|
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
|
CHILKUR
|
TS-42-008-008-003/020043
(SEETHARAMPURAM)
|
3642008000NRG24200320241133670
|
20/03/2024
|
Paarvatamma
|
3642008WL049777
|
Paarvatamma
|
00045
|
BARB0KODADX
|
429
|
429
|
Processed
|
13/04/2024
|
|
2942698005
|
|
Mrs. ANGOJU PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
CHILKUR
|
TS-42-008-008-003/020078
(SEETHARAMPURAM)
|
3642008000NRG24200320241133675
|
20/03/2024
|
Pichcamma
|
3642008WL049777
|
Pichcamma
|
00045
|
BARB0KODADX
|
715
|
715
|
Processed
|
13/04/2024
|
|
2942698004
|
|
KURRI PITCHAMMA
|
BANK OF BARODA(606985)
|
|
3
|
CHILKUR
|
TS-42-008-008-003/020247
(SEETHARAMPURAM)
|
3642008000NRG24200320241133682
|
20/03/2024
|
Nagamma
|
3642008WL049777
|
Nagamma
|
00045
|
BARB0KODADX
|
858
|
858
|
Processed
|
13/04/2024
|
|
2942698017
|
|
MADATANAPALLI NAGAMM
|
BANK OF BARODA(606985)
|
|
4
|
CHILKUR
|
TS-42-008-008-003/020367
(SEETHARAMPURAM)
|
3642008000NRG24200320241133712
|
20/03/2024
|
priyanaka
|
3642008WL049778
|
priyanaka
|
00045
|
BARB0KODADX
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2942698018
|
|
Miss. PRIYANKA ITAMALLA W O SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3166
|
3166
|
|
|
|
|
|
|
|
|
5
|
CHILKUR
|
TS-42-008-008-003/020377
(SEETHARAMPURAM)
|
3642008000NRG24200320241133690
|
20/03/2024
|
KRISHNA
|
3642008WL049777
|
KRISHNA
|
00415
|
SBIN0006315
|
286
|
286
|
Processed
|
14/04/2024
|
|
2942698019
|
|
PULAGAM KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286
|
286
|
|
|
|
|
|
|
|
|
6
|
CHILKUR
|
TS-42-008-008-003/020332
(SEETHARAMPURAM)
|
3642008000NRG24200320241133686
|
20/03/2024
|
saidamma
|
3642008WL049777
|
saidamma
|
00415
|
SBIN0020563
|
858
|
858
|
Processed
|
13/04/2024
|
|
2942698006
|
|
PULAGAM SAIDAMMA
|
BANK OF BARODA(606985)
|
|
7
|
CHILKUR
|
TS-42-008-008-003/20409
(SEETHARAMPURAM)
|
3642008000NRG24200320241133714
|
20/03/2024
|
YARAMALLA ENISHA
|
3642008WL049778
|
YARAMALLA ENISHA
|
00415
|
SBIN0020563
|
776
|
776
|
Processed
|
13/04/2024
|
|
2942698003
|
|
Mrs. Pulagam Enisha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1634
|
1634
|
|
|
|
|
|
|
|
|
8
|
CHILKUR
|
TS-42-008-008-003/020035
(SEETHARAMPURAM)
|
3642008000NRG24200320241133663
|
20/03/2024
|
Muttayya
|
3642008WL049776
|
Muttayya
|
00468
|
UBIN0819476
|
209
|
209
|
Processed
|
13/04/2024
|
|
2942698002
|
|
Mr. GOPIDESI MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209
|
209
|
|
|
|
|
|
|
|
|
9
|
CHILKUR
|
TS-42-008-008-003/020024
(SEETHARAMPURAM)
|
3642008000NRG24200320241133669
|
20/03/2024
|
Naagamani
|
3642008WL049777
|
Naagamani
|
00684
|
APGV0006260
|
858
|
858
|
Processed
|
13/04/2024
|
|
2942698008
|
|
RACHKONDA NAGAMANI
|
BANK OF BARODA(606985)
|
|
10
|
CHILKUR
|
TS-42-008-008-003/020045
(SEETHARAMPURAM)
|
3642008000NRG24200320241133671
|
20/03/2024
|
Mustapaa
|
3642008WL049777
|
Mustapaa
|
00684
|
APGV0006260
|
858
|
858
|
Processed
|
13/04/2024
|
|
2942698009
|
|
SHAIK MUSTHAFA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
11
|
CHILKUR
|
TS-42-008-008-003/020048
(SEETHARAMPURAM)
|
3642008000NRG24200320241133673
|
20/03/2024
|
Jakiya Begum
|
3642008WL049777
|
Jakiya Begum
|
00684
|
APGV0006260
|
858
|
858
|
Processed
|
13/04/2024
|
|
2942698010
|
|
Mrs. JAKIYA SHAIKWO MUNIR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
CHILKUR
|
TS-42-008-008-003/020065
(SEETHARAMPURAM)
|
3642008000NRG24200320241133664
|
20/03/2024
|
Venkateswarlu
|
3642008WL049776
|
Venkateswarlu
|
00684
|
APGV0006260
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2942698000
|
|
Mrs. VENKATESWARLU PUTTAPAKA S O BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
CHILKUR
|
TS-42-008-008-003/020103
(SEETHARAMPURAM)
|
3642008000NRG24200320241133707
|
20/03/2024
|
Mattamma
|
3642008WL049778
|
Mattamma
|
00684
|
APGV0006260
|
582
|
582
|
Processed
|
13/04/2024
|
|
2942698007
|
|
Mrs. PULAGAM MATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
CHILKUR
|
TS-42-008-008-003/020148
(SEETHARAMPURAM)
|
3642008000NRG24200320241133677
|
20/03/2024
|
Shreenivaasa Rao
|
3642008WL049777
|
Shreenivaasa Rao
|
00684
|
APGV0006260
|
715
|
715
|
Processed
|
13/04/2024
|
|
2942697999
|
|
Mr. TIPIRISHETTY SRINIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
CHILKUR
|
TS-42-008-008-003/020240
(SEETHARAMPURAM)
|
3642008000NRG24200320241133680
|
20/03/2024
|
Janaardhan
|
3642008WL049777
|
Janaardhan
|
00684
|
APGV0006260
|
286
|
286
|
Processed
|
13/04/2024
|
|
2942698001
|
|
Mr. JANARDHAN GANNA S O BORRAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
CHILKUR
|
TS-42-008-008-003/020247
(SEETHARAMPURAM)
|
3642008000NRG24200320241133681
|
20/03/2024
|
Veeraiah
|
3642008WL049777
|
Veeraiah
|
00684
|
APGV0006260
|
858
|
858
|
Processed
|
13/04/2024
|
|
2942698020
|
|
MADATANAPALLI VEERAI
|
BANK OF BARODA(606985)
|
|
17
|
CHILKUR
|
TS-42-008-008-003/020333
(SEETHARAMPURAM)
|
3642008000NRG24200320241133687
|
20/03/2024
|
Papa Rao
|
3642008WL049777
|
Papa Rao
|
00684
|
APGV0006260
|
858
|
858
|
Processed
|
13/04/2024
|
|
2942698011
|
|
MADATANAPALLI PAPARA
|
BANK OF BARODA(606985)
|
|
18
|
CHILKUR
|
TS-42-008-008-003/020333
(SEETHARAMPURAM)
|
3642008000NRG24200320241133688
|
20/03/2024
|
Subhadra
|
3642008WL049777
|
Subhadra
|
00684
|
APGV0006260
|
858
|
858
|
Processed
|
13/04/2024
|
|
2942698012
|
|
MADATANAPALLI SUBADR
|
BANK OF BARODA(606985)
|
|
19
|
CHILKUR
|
TS-42-008-008-003/020344
(SEETHARAMPURAM)
|
3642008000NRG24200320241133667
|
20/03/2024
|
Jairabhi
|
3642008WL049776
|
Jairabhi
|
00684
|
APGV0006260
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
2942698014
|
|
SHAIK JAIRABEE
|
BANK OF BARODA(606985)
|
|
20
|
CHILKUR
|
TS-42-008-008-003/020346
(SEETHARAMPURAM)
|
3642008000NRG24200320241133711
|
20/03/2024
|
kalyani
|
3642008WL049778
|
kalyani
|
00684
|
APGV0006260
|
1164
|
1164
|
Processed
|
13/04/2024
|
|
2942698013
|
|
Mrs. PULAGAM KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
CHILKUR
|
TS-42-008-008-003/020355
(SEETHARAMPURAM)
|
3642008000NRG24200320241133689
|
20/03/2024
|
Devakarna
|
3642008WL049777
|
Devakarna
|
00684
|
APGV0006260
|
858
|
858
|
Processed
|
13/04/2024
|
|
2942698015
|
|
Mrs. THUMMAKOMMA DEVAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
CHILKUR
|
TS-42-008-008-003/020370
(SEETHARAMPURAM)
|
3642008000NRG24200320241133713
|
20/03/2024
|
NAGALAXMI KURRA
|
3642008WL049778
|
NAGALAXMI KURRA
|
00684
|
APGV0006260
|
970
|
970
|
Processed
|
13/04/2024
|
|
2942698016
|
|
Mrs. KURRA NAGALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12231
|
12231
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17526
|
17526
|
|
|
|
|
|
|
|