|
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
|
REGODE
|
TS-17-005-023-001/010014
(POCHARAM)
|
3617005000NRG24170220240688166
|
17/02/2024
|
Raamulamma
|
3617005WL030767
|
Raamulamma
|
00415
|
SBIN0006633
|
183
|
183
|
Processed
|
13/04/2024
|
|
2925176919
|
|
CHEVULA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
REGODE
|
TS-17-005-023-001/010038
(POCHARAM)
|
3617005000NRG24170220240688175
|
17/02/2024
|
Narsimulu
|
3617005WL030767
|
Narsimulu
|
00415
|
SBIN0006633
|
178
|
178
|
Processed
|
13/04/2024
|
|
2925176918
|
|
YATAKARI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
REGODE
|
TS-17-005-023-001/010132
(POCHARAM)
|
3617005000NRG24170220240688185
|
17/02/2024
|
reshmabee
|
3617005WL030767
|
reshmabee
|
00415
|
SBIN0006633
|
182
|
182
|
Processed
|
13/04/2024
|
|
2925176920
|
|
MRS DUDEKULA RESHMABEE
|
STATE BANK OF INDIA(508548)
|
|
4
|
REGODE
|
TS-17-005-023-001/010150
(POCHARAM)
|
3617005000NRG24170220240688187
|
17/02/2024
|
ramulu
|
3617005WL030767
|
ramulu
|
00415
|
SBIN0006633
|
546
|
546
|
Processed
|
13/04/2024
|
|
2925176921
|
|
ramulu
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1089
|
1089
|
|
|
|
|
|
|
|
|
5
|
REGODE
|
TS-17-005-005-007/010277
(REGODE)
|
3617005000NRG24170220240688115
|
17/02/2024
|
mamatha
|
3617005WL030765
|
mamatha
|
00684
|
APGV0008135
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2925176936
|
|
MRS TAMBAM MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
REGODE
|
TS-17-005-023-001/010011
(POCHARAM)
|
3617005000NRG24170220240688165
|
17/02/2024
|
Limgamma
|
3617005WL030767
|
Limgamma
|
00684
|
APGV0008135
|
732
|
732
|
Processed
|
13/04/2024
|
|
2925176932
|
|
Mr. PALLE LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
REGODE
|
TS-17-005-023-001/010016
(POCHARAM)
|
3617005000NRG24170220240688168
|
17/02/2024
|
Adivayya
|
3617005WL030767
|
Adivayya
|
00684
|
APGV0008135
|
892
|
892
|
Processed
|
13/04/2024
|
|
2925176925
|
|
Mr. Palle Adivaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
REGODE
|
TS-17-005-023-001/010020
(POCHARAM)
|
3617005000NRG24170220240688170
|
17/02/2024
|
Maanemma
|
3617005WL030767
|
Maanemma
|
00684
|
APGV0008135
|
178
|
178
|
Processed
|
13/04/2024
|
|
2925176929
|
|
Mrs. Manemma . Begari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
REGODE
|
TS-17-005-023-001/010028
(POCHARAM)
|
3617005000NRG24170220240688171
|
17/02/2024
|
Sharadamma
|
3617005WL030767
|
Sharadamma
|
00684
|
APGV0008135
|
536
|
536
|
Processed
|
13/04/2024
|
|
2925176924
|
|
Mrs. Sharadamma . Golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
REGODE
|
TS-17-005-023-001/010037
(POCHARAM)
|
3617005000NRG24170220240688174
|
17/02/2024
|
Anjamma
|
3617005WL030767
|
Anjamma
|
00684
|
APGV0008135
|
536
|
536
|
Processed
|
13/04/2024
|
|
2925176927
|
|
Mrs. Amjamma . Yaatakaari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
REGODE
|
TS-17-005-023-001/010037
(POCHARAM)
|
3617005000NRG24170220240688173
|
17/02/2024
|
Anjayya
|
3617005WL030767
|
Anjayya
|
00684
|
APGV0008135
|
892
|
892
|
Processed
|
13/04/2024
|
|
2925176931
|
|
Mr. Amjayya . Yaatakaari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
REGODE
|
TS-17-005-023-001/010043
(POCHARAM)
|
3617005000NRG24170220240688177
|
17/02/2024
|
Raamayya
|
3617005WL030767
|
Raamayya
|
00684
|
APGV0008135
|
179
|
179
|
Processed
|
13/04/2024
|
|
2925176930
|
|
Mr. Raamayya . Mr
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
REGODE
|
TS-17-005-023-001/010047
(POCHARAM)
|
3617005000NRG24170220240688178
|
17/02/2024
|
Narsimulu
|
3617005WL030767
|
Narsimulu
|
00684
|
APGV0008135
|
360
|
360
|
Processed
|
13/04/2024
|
|
2925176928
|
|
Mr. Narsimulu . Boyini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
REGODE
|
TS-17-005-023-001/010050
(POCHARAM)
|
3617005000NRG24170220240688179
|
17/02/2024
|
Shanthamma
|
3617005WL030767
|
Shanthamma
|
00684
|
APGV0008135
|
538
|
538
|
Processed
|
13/04/2024
|
|
2925176934
|
|
Mrs. PALLE SHANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
REGODE
|
TS-17-005-023-001/010073
(POCHARAM)
|
3617005000NRG24170220240688180
|
17/02/2024
|
Veeramani
|
3617005WL030767
|
Veeramani
|
00684
|
APGV0008135
|
179
|
179
|
Processed
|
13/04/2024
|
|
2925176926
|
|
MAMIDI VEERAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
REGODE
|
TS-17-005-023-001/010075
(POCHARAM)
|
3617005000NRG24170220240688181
|
17/02/2024
|
Naagamani
|
3617005WL030767
|
Naagamani
|
00684
|
APGV0008135
|
179
|
179
|
Rejected
|
13/04/2024
|
|
2925176923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
REGODE
|
TS-17-005-023-001/010089
(POCHARAM)
|
3617005000NRG24170220240688182
|
17/02/2024
|
nirmala
|
3617005WL030767
|
nirmala
|
00684
|
APGV0008135
|
189
|
189
|
Processed
|
13/04/2024
|
|
2925176922
|
|
YATAKARI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
REGODE
|
TS-17-005-023-001/010090
(POCHARAM)
|
3617005000NRG24170220240688184
|
17/02/2024
|
Umarani
|
3617005WL030767
|
Umarani
|
00684
|
APGV0008135
|
538
|
538
|
Processed
|
13/04/2024
|
|
2925176933
|
|
Mrs. Matham Uma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
REGODE
|
TS-17-005-023-001/010145
(POCHARAM)
|
3617005000NRG24170220240688186
|
17/02/2024
|
gos pasha
|
3617005WL030767
|
gos pasha
|
00684
|
APGV0008135
|
364
|
364
|
Processed
|
13/04/2024
|
|
2925176935
|
|
Mr. MOHAMMAD GHOUSE PASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
20
|
REGODE
|
TS-17-005-023-001/010003
(POCHARAM)
|
3617005000NRG24170220240688164
|
17/02/2024
|
Bashayya
|
3617005WL030767
|
Bashayya
|
00691
|
IPOS0000001
|
183
|
183
|
Processed
|
13/04/2024
|
|
2925176912
|
|
BASHAIAH CHEVULA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
21
|
REGODE
|
TS-17-005-023-001/010015
(POCHARAM)
|
3617005000NRG24170220240688167
|
17/02/2024
|
Amrut
|
3617005WL030767
|
Amrut
|
00691
|
IPOS0000001
|
178
|
178
|
Processed
|
13/04/2024
|
|
2925176914
|
|
CHEVULA AMRUTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
REGODE
|
TS-17-005-023-001/010020
(POCHARAM)
|
3617005000NRG24170220240688169
|
17/02/2024
|
Shyaamayya
|
3617005WL030767
|
Shyaamayya
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
13/04/2024
|
|
2925176915
|
|
BEGARI SHYAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
REGODE
|
TS-17-005-023-001/010029
(POCHARAM)
|
3617005000NRG24170220240688172
|
17/02/2024
|
Lakshimi
|
3617005WL030767
|
Lakshimi
|
00691
|
IPOS0000001
|
1071
|
1071
|
Processed
|
13/04/2024
|
|
2925176917
|
|
PEDDAGOLLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
REGODE
|
TS-17-005-023-001/010042
(POCHARAM)
|
3617005000NRG24170220240688176
|
17/02/2024
|
anitha
|
3617005WL030767
|
anitha
|
00691
|
IPOS0000001
|
199
|
199
|
Processed
|
13/04/2024
|
|
2925176916
|
|
ANITHA ITIKEPALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
REGODE
|
TS-17-005-023-001/010090
(POCHARAM)
|
3617005000NRG24170220240688183
|
17/02/2024
|
Adivayya
|
3617005WL030767
|
Adivayya
|
00691
|
IPOS0000001
|
189
|
189
|
Processed
|
13/04/2024
|
|
2925176913
|
|
MATAM ADIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12541
|
12541
|
|
|
|
|
|
|
|