|
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
|
JINNARAM
|
TS-38-015-012-014/010259
(VAILAL)
|
3638015000NRG24201020230906725
|
20/10/2023
|
Balamma
|
3638015WL026765
|
Balamma
|
00415
|
SBIN0006629
|
2496
|
2496
|
Processed
|
10/11/2023
|
|
7329913718
|
|
PATRI BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JINNARAM
|
TS-38-015-012-014/010277
(VAILAL)
|
3638015000NRG24201020230906726
|
20/10/2023
|
sunanda
|
3638015WL026765
|
sunanda
|
00415
|
SBIN0006629
|
2496
|
2496
|
Processed
|
10/11/2023
|
|
7329913720
|
|
SUNANDA NAYAKOTI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
3
|
JINNARAM
|
TS-38-015-012-014/010284
(VAILAL)
|
3638015000NRG24201020230906727
|
20/10/2023
|
Laxmi
|
3638015WL026765
|
Laxmi
|
00415
|
SBIN0006629
|
2496
|
2496
|
Processed
|
10/11/2023
|
|
7329913721
|
|
MRS KHAJIPALLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JINNARAM
|
TS-38-015-012-014/010288
(VAILAL)
|
3638015000NRG24201020230906728
|
20/10/2023
|
Rajamani
|
3638015WL026765
|
Rajamani
|
00415
|
SBIN0006629
|
2496
|
2496
|
Processed
|
10/11/2023
|
|
7329913719
|
|
MRS BHOOMANI RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JINNARAM
|
TS-38-015-012-014/010461
(VAILAL)
|
3638015000NRG24201020230906731
|
20/10/2023
|
Laxmi
|
3638015WL026765
|
Laxmi
|
00415
|
SBIN0006629
|
2496
|
2496
|
Processed
|
10/11/2023
|
|
7329913723
|
|
LAKSHMI AKULA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
6
|
JINNARAM
|
TS-38-015-012-014/010476
(VAILAL)
|
3638015000NRG24201020230906732
|
20/10/2023
|
Lavanya
|
3638015WL026765
|
Lavanya
|
00415
|
SBIN0006629
|
2496
|
2496
|
Processed
|
10/11/2023
|
|
7329913722
|
|
MRS POTHARM LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JINNARAM
|
TS-38-015-025-001/010194
(JANGAMPET)
|
3638015000NRG24201020230906747
|
20/10/2023
|
Vijay
|
3638015WL026766
|
Vijay
|
00415
|
SBIN0006629
|
1106
|
1106
|
Processed
|
10/11/2023
|
|
7329913725
|
|
Mr. MATAM VIJAY KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16082
|
16082
|
|
|
|
|
|
|
|
|
8
|
JINNARAM
|
TS-38-015-013-015/010366
(JINNARAM)
|
3638015000NRG24201020230906736
|
20/10/2023
|
Lakshmi
|
3638015WL026766
|
Lakshmi
|
00415
|
SBIN0RRAPGB
|
1106
|
1106
|
Processed
|
10/11/2023
|
|
7329913731
|
|
Mrs. GADAMIDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1106
|
1106
|
|
|
|
|
|
|
|
|
9
|
JINNARAM
|
TS-38-015-012-014/010073
(VAILAL)
|
3638015000NRG24201020230906720
|
20/10/2023
|
Anasooja
|
3638015WL026765
|
Anasooja
|
00684
|
APGV0008110
|
2496
|
2496
|
Processed
|
10/11/2023
|
|
7329913729
|
|
Mrs. NANDIGAMA ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
JINNARAM
|
TS-38-015-012-014/010207
(VAILAL)
|
3638015000NRG24201020230906716
|
20/10/2023
|
Krishna
|
3638015WL026764
|
Krishna
|
00684
|
APGV0008110
|
2992
|
2992
|
Processed
|
10/11/2023
|
|
7329913716
|
|
Mr. BHOOMANI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
JINNARAM
|
TS-38-015-012-014/010504
(VAILAL)
|
3638015000NRG24201020230906733
|
20/10/2023
|
Balamani
|
3638015WL026765
|
Balamani
|
00684
|
APGV0008110
|
2496
|
2496
|
Processed
|
10/11/2023
|
|
7329913730
|
|
Mrs. EGALA BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
JINNARAM
|
TS-38-015-012-014/010516
(VAILAL)
|
3638015000NRG24201020230906734
|
20/10/2023
|
Gopal Yadav
|
3638015WL026765
|
Gopal Yadav
|
00684
|
APGV0008110
|
2496
|
2496
|
Processed
|
10/11/2023
|
|
7329913708
|
|
Mr. APPALA GOPAL YADAV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
JINNARAM
|
TS-38-015-013-015/010255
(JINNARAM)
|
3638015000NRG24201020230906735
|
20/10/2023
|
Aruna
|
3638015WL026766
|
Aruna
|
00684
|
APGV0008110
|
1106
|
1106
|
Processed
|
10/11/2023
|
|
7329913728
|
|
GOPAGOUNI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JINNARAM
|
TS-38-015-013-015/010598
(JINNARAM)
|
3638015000NRG24201020230906737
|
20/10/2023
|
Parwatamma
|
3638015WL026766
|
Parwatamma
|
00684
|
APGV0008110
|
1106
|
1106
|
Processed
|
10/11/2023
|
|
7329913714
|
|
Mrs. GURRALA PARWATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
JINNARAM
|
TS-38-015-013-015/010764
(JINNARAM)
|
3638015000NRG24201020230906738
|
20/10/2023
|
Aruna
|
3638015WL026766
|
Aruna
|
00684
|
APGV0008110
|
1106
|
1106
|
Processed
|
10/11/2023
|
|
7329913712
|
|
MADDURI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JINNARAM
|
TS-38-015-013-015/060053
(JINNARAM)
|
3638015000NRG24201020230906739
|
20/10/2023
|
Nagamani
|
3638015WL026766
|
Nagamani
|
00684
|
APGV0008110
|
1106
|
1106
|
Processed
|
10/11/2023
|
|
7329913726
|
|
Mrs. YARRANTHA GARI NAGARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
JINNARAM
|
TS-38-015-013-015/060076
(JINNARAM)
|
3638015000NRG24201020230906740
|
20/10/2023
|
Amrutha
|
3638015WL026766
|
Amrutha
|
00684
|
APGV0008110
|
1106
|
1106
|
Processed
|
10/11/2023
|
|
7329913727
|
|
Mrs. DUBBAKA AMRUTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
JINNARAM
|
TS-38-015-013-015/060099
(JINNARAM)
|
3638015000NRG24201020230906741
|
20/10/2023
|
Parsha Saritha
|
3638015WL026766
|
Parsha Saritha
|
00684
|
APGV0008110
|
1106
|
1106
|
Processed
|
10/11/2023
|
|
7329913709
|
|
Mrs. PARSHA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
JINNARAM
|
TS-38-015-013-015/060128
(JINNARAM)
|
3638015000NRG24201020230906742
|
20/10/2023
|
Anitha
|
3638015WL026766
|
Anitha
|
00684
|
APGV0008110
|
1106
|
1106
|
Processed
|
10/11/2023
|
|
7329913715
|
|
Mrs. PARSHA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
JINNARAM
|
TS-38-015-013-015/060139
(JINNARAM)
|
3638015000NRG24201020230906743
|
20/10/2023
|
Lalitha
|
3638015WL026766
|
Lalitha
|
00684
|
APGV0008110
|
1106
|
1106
|
Processed
|
10/11/2023
|
|
7329913711
|
|
Mrs. YELLANNA GARI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
JINNARAM
|
TS-38-015-013-015/060158
(JINNARAM)
|
3638015000NRG24201020230906745
|
20/10/2023
|
Satyamma
|
3638015WL026766
|
Satyamma
|
00684
|
APGV0008110
|
1106
|
1106
|
Processed
|
10/11/2023
|
|
7329913713
|
|
Mrs. PARSHA SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
JINNARAM
|
TS-38-015-013-015/60189
(JINNARAM)
|
3638015000NRG24201020230906746
|
20/10/2023
|
Parsha Lakshmi
|
3638015WL026766
|
Parsha Lakshmi
|
00684
|
APGV0008110
|
1106
|
1106
|
Processed
|
10/11/2023
|
|
7329913710
|
|
Mrs. PARSHA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
JINNARAM
|
TS-38-015-025-001/070176
(JANGAMPET)
|
3638015000NRG24201020230906748
|
20/10/2023
|
Mangamma
|
3638015WL026766
|
Mangamma
|
00684
|
APGV0008110
|
1106
|
1106
|
Processed
|
10/11/2023
|
|
7329913717
|
|
Mrs. PARISA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22646
|
22646
|
|
|
|
|
|
|
|
|
24
|
JINNARAM
|
TS-38-015-012-014/010079
(VAILAL)
|
3638015000NRG24201020230906721
|
20/10/2023
|
Nagamani
|
3638015WL026765
|
Nagamani
|
00710
|
SBIN0000DOP
|
2496
|
2496
|
Processed
|
10/11/2023
|
|
7329913724
|
|
Mrs. POTHARAM NAGAMANI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42330
|
42330
|
|
|
|
|
|
|
|