|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PULKAL
|
TS-38-011-023-028/010039
(CHAKRIYAL)
|
3638011000NRG24041120230920475
|
04/11/2023
|
Anitha
|
3638011WL028457
|
Anitha
|
00684
|
APGV0008102
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409968161
|
|
KASHAPAGA ANITHA
|
UCO BANK(607066)
|
|
2
|
PULKAL
|
TS-38-011-023-028/010048
(CHAKRIYAL)
|
3638011000NRG24041120230920476
|
04/11/2023
|
Manjula
|
3638011WL028457
|
Manjula
|
00684
|
APGV0008102
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409968163
|
|
Mrs. MADDIKUNT MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
PULKAL
|
TS-38-011-023-028/010055
(CHAKRIYAL)
|
3638011000NRG24041120230920477
|
04/11/2023
|
Narsamma
|
3638011WL028457
|
Narsamma
|
00684
|
APGV0008102
|
400
|
400
|
Processed
|
11/11/2023
|
|
7409968177
|
|
Mrs. NARSAMMA KOTHOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
PULKAL
|
TS-38-011-023-028/010064
(CHAKRIYAL)
|
3638011000NRG24041120230920478
|
04/11/2023
|
Saayilu
|
3638011WL028457
|
Saayilu
|
00684
|
APGV0008102
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409968169
|
|
Mr. Saayilu . Kashapaaga
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
PULKAL
|
TS-38-011-023-028/010086
(CHAKRIYAL)
|
3638011000NRG24041120230920479
|
04/11/2023
|
Mallayya
|
3638011WL028457
|
Mallayya
|
00684
|
APGV0008102
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409968168
|
|
Mr. KASHAPAGA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
PULKAL
|
TS-38-011-023-028/010096
(CHAKRIYAL)
|
3638011000NRG24041120230920480
|
04/11/2023
|
Anthamma
|
3638011WL028457
|
Anthamma
|
00684
|
APGV0008102
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409968160
|
|
Mrs. DAPPU ANTHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
PULKAL
|
TS-38-011-023-028/010098
(CHAKRIYAL)
|
3638011000NRG24041120230920481
|
04/11/2023
|
Divena
|
3638011WL028457
|
Divena
|
00684
|
APGV0008102
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409968162
|
|
Mrs. DAPPU DEEVANA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
PULKAL
|
TS-38-011-023-028/010113
(CHAKRIYAL)
|
3638011000NRG24041120230920482
|
04/11/2023
|
Santhosh
|
3638011WL028457
|
Santhosh
|
00684
|
APGV0008102
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409968159
|
|
Mrs. DAPPU SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
PULKAL
|
TS-38-011-023-028/010117
(CHAKRIYAL)
|
3638011000NRG24041120230920483
|
04/11/2023
|
Maarutamma
|
3638011WL028457
|
Maarutamma
|
00684
|
APGV0008102
|
400
|
400
|
Processed
|
11/11/2023
|
|
7409968157
|
|
Mrs. TEKMAL MARTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
PULKAL
|
TS-38-011-023-028/010181
(CHAKRIYAL)
|
3638011000NRG24041120230920484
|
04/11/2023
|
Yadamma
|
3638011WL028457
|
Yadamma
|
00684
|
APGV0008102
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409968175
|
|
Mrs. JANGILI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
PULKAL
|
TS-38-011-023-028/010184
(CHAKRIYAL)
|
3638011000NRG24041120230920485
|
04/11/2023
|
Manemma Kashapaga
|
3638011WL028457
|
Manemma Kashapaga
|
00684
|
APGV0008102
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409968178
|
|
Mrs. KASAPAGA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
PULKAL
|
TS-38-011-023-028/010185
(CHAKRIYAL)
|
3638011000NRG24041120230920486
|
04/11/2023
|
Mallamma
|
3638011WL028457
|
Mallamma
|
00684
|
APGV0008102
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409968174
|
|
Mrs. JANGILI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
PULKAL
|
TS-38-011-023-028/010206
(CHAKRIYAL)
|
3638011000NRG24041120230920487
|
04/11/2023
|
Hemalatha
|
3638011WL028457
|
Hemalatha
|
00684
|
APGV0008102
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409968156
|
|
Mrs. MADIKUNTA HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
PULKAL
|
TS-38-011-023-028/010208
(CHAKRIYAL)
|
3638011000NRG24041120230920488
|
04/11/2023
|
Mogualmma
|
3638011WL028457
|
Mogualmma
|
00684
|
APGV0008102
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409968176
|
|
Mrs. MOGULAMMA MADDIKUNTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
PULKAL
|
TS-38-011-023-028/010210
(CHAKRIYAL)
|
3638011000NRG24041120230920489
|
04/11/2023
|
Durgamma
|
3638011WL028457
|
Durgamma
|
00684
|
APGV0008102
|
400
|
400
|
Processed
|
11/11/2023
|
|
7409968180
|
|
Mrs. MADDIKUNTA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
PULKAL
|
TS-38-011-023-028/010353
(CHAKRIYAL)
|
3638011000NRG24041120230920490
|
04/11/2023
|
Nagamani
|
3638011WL028457
|
Nagamani
|
00684
|
APGV0008102
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409968155
|
|
Mrs. NAGAMMA POSANIPALLY W O CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
PULKAL
|
TS-38-011-023-028/010364
(CHAKRIYAL)
|
3638011000NRG24041120230920491
|
04/11/2023
|
saamel
|
3638011WL028457
|
saamel
|
00684
|
APGV0008102
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409968165
|
|
Mr. JOGU SAMEL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
PULKAL
|
TS-38-011-023-028/010460
(CHAKRIYAL)
|
3638011000NRG24041120230920492
|
04/11/2023
|
prameela
|
3638011WL028457
|
prameela
|
00684
|
APGV0008102
|
800
|
800
|
Processed
|
11/11/2023
|
|
7409968164
|
|
Mrs. CHITKUL PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
PULKAL
|
TS-38-011-023-028/010494
(CHAKRIYAL)
|
3638011000NRG24041120230920494
|
04/11/2023
|
Laxmi
|
3638011WL028457
|
Laxmi
|
00684
|
APGV0008102
|
200
|
200
|
Rejected
|
11/11/2023
|
|
7409968167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
PULKAL
|
TS-38-011-023-028/010496
(CHAKRIYAL)
|
3638011000NRG24041120230920495
|
04/11/2023
|
Prameela
|
3638011WL028457
|
Prameela
|
00684
|
APGV0008102
|
400
|
400
|
Processed
|
11/11/2023
|
|
7409968179
|
|
Mrs. JAGU PREMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
PULKAL
|
TS-38-011-023-028/010515
(CHAKRIYAL)
|
3638011000NRG24041120230920496
|
04/11/2023
|
laxmi
|
3638011WL028457
|
laxmi
|
00684
|
APGV0008102
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409968158
|
|
Mrs. UPPARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
PULKAL
|
TS-38-011-023-028/010542
(CHAKRIYAL)
|
3638011000NRG24041120230920497
|
04/11/2023
|
Mallamma
|
3638011WL028457
|
Mallamma
|
00684
|
APGV0008102
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409968166
|
|
Mrs. TUNGE MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
PULKAL
|
TS-38-011-023-028/010579
(CHAKRIYAL)
|
3638011000NRG24041120230920498
|
04/11/2023
|
Mariyamma
|
3638011WL028457
|
Mariyamma
|
00684
|
APGV0008102
|
400
|
400
|
Processed
|
11/11/2023
|
|
7409968171
|
|
Mrs. POTHURAJU MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
PULKAL
|
TS-38-011-023-028/010611
(CHAKRIYAL)
|
3638011000NRG24041120230920499
|
04/11/2023
|
Swapna
|
3638011WL028457
|
Swapna
|
00684
|
APGV0008102
|
400
|
400
|
Processed
|
11/11/2023
|
|
7409968170
|
|
Mrs. DAPPU SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
PULKAL
|
TS-38-011-023-028/010650
(CHAKRIYAL)
|
3638011000NRG24041120230920500
|
04/11/2023
|
alaveni
|
3638011WL028457
|
alaveni
|
00684
|
APGV0008102
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409968172
|
|
Mrs. Kashapaga Alaveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
PULKAL
|
TS-38-011-023-028/010660
(CHAKRIYAL)
|
3638011000NRG24041120230920501
|
04/11/2023
|
pavithra
|
3638011WL028457
|
pavithra
|
00684
|
APGV0008102
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409968173
|
|
Mrs. Choutakuri Pavithra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8600
|
8600
|
|
|
|
|
|
|
|