|
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
|
KANGTI
|
TS-38-017-018-025/010093
(NAGOOR [B])
|
3638017000NRG24091120230924753
|
09/11/2023
|
Yellamma
|
3638017WL028922
|
Yellamma
|
00415
|
SBIN0006675
|
1142
|
1142
|
Processed
|
24/11/2023
|
|
7962865397
|
|
Mrs. VADDE YELLAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
KANGTI
|
TS-38-017-018-025/010199
(NAGOOR [B])
|
3638017000NRG24091120230924759
|
09/11/2023
|
V.lalita
|
3638017WL028922
|
V.lalita
|
00415
|
SBIN0006675
|
1142
|
1142
|
Processed
|
24/11/2023
|
|
7962865394
|
|
Mr. ODDE LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
KANGTI
|
TS-38-017-018-025/010240
(NAGOOR [B])
|
3638017000NRG24091120230924762
|
09/11/2023
|
Nadimidoddi Anil Kumar
|
3638017WL028922
|
Nadimidoddi Anil Kumar
|
00415
|
SBIN0006675
|
1142
|
1142
|
Processed
|
24/11/2023
|
|
7962865403
|
|
MR NADIM DODDI ANIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANGTI
|
TS-38-017-024-035/010375
(SUKALTEERTH)
|
3638017000NRG24091120230924705
|
09/11/2023
|
shivaji
|
3638017WL028914
|
shivaji
|
00415
|
SBIN0006675
|
1427
|
1427
|
Processed
|
24/11/2023
|
|
7962865399
|
|
MR KANTALI SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANGTI
|
TS-38-017-040-001/010396
(RAMATHIRATH)
|
3638017000NRG24091120230924740
|
09/11/2023
|
Vasanth
|
3638017WL028921
|
Vasanth
|
00415
|
SBIN0006675
|
1766
|
1766
|
Processed
|
24/11/2023
|
|
7962865396
|
|
MR JADAV VASANTH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANGTI
|
TS-38-017-040-001/010398
(RAMATHIRATH)
|
3638017000NRG24091120230924741
|
09/11/2023
|
Babbar sing
|
3638017WL028921
|
Babbar sing
|
00415
|
SBIN0006675
|
1766
|
1766
|
Processed
|
24/11/2023
|
|
7962865405
|
|
JADAV BABBAR SING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANGTI
|
TS-38-017-040-001/010399
(RAMATHIRATH)
|
3638017000NRG24091120230924742
|
09/11/2023
|
Kavitha
|
3638017WL028921
|
Kavitha
|
00415
|
SBIN0006675
|
1766
|
1766
|
Processed
|
24/11/2023
|
|
7962865406
|
|
MISS JADAV KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANGTI
|
TS-38-017-040-001/010432
(RAMATHIRATH)
|
3638017000NRG24091120230924745
|
09/11/2023
|
Heera Bai
|
3638017WL028921
|
Heera Bai
|
00415
|
SBIN0006675
|
1766
|
1766
|
Processed
|
24/11/2023
|
|
7962865395
|
|
Mrs. heera bai . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11917
|
11917
|
|
|
|
|
|
|
|
|
9
|
KANGTI
|
TS-38-017-024-035/010230
(SUKALTEERTH)
|
3638017000NRG24091120230924697
|
09/11/2023
|
Gunka Bai
|
3638017WL028914
|
Gunka Bai
|
00415
|
SBIN0RRAPGB
|
1427
|
1427
|
Processed
|
24/11/2023
|
|
7962865424
|
|
Mrs. GUNNA BAI VISHLAVATH W O LIMBA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1427
|
1427
|
|
|
|
|
|
|
|
|
10
|
KANGTI
|
TS-38-017-037-001/010079
(MURKUNJAL)
|
3638017000NRG24091120230924736
|
09/11/2023
|
gyaneshwar
|
3638017WL028920
|
gyaneshwar
|
00468
|
UBIN0804495
|
1308
|
1308
|
Processed
|
24/11/2023
|
|
7962865387
|
|
BUDHARI GNANESHWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
11
|
KANGTI
|
TS-38-017-024-035/010325
(SUKALTEERTH)
|
3638017000NRG24091120230924702
|
09/11/2023
|
Jyothi bai
|
3638017WL028914
|
Jyothi bai
|
00468
|
UBIN0822329
|
1427
|
1427
|
Processed
|
24/11/2023
|
|
7962865398
|
|
JADAV JYOTHI BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1427
|
1427
|
|
|
|
|
|
|
|
|
12
|
KANGTI
|
TS-38-017-018-025/010020
(NAGOOR [B])
|
3638017000NRG24091120230924749
|
09/11/2023
|
Rukmini
|
3638017WL028922
|
Rukmini
|
00684
|
APGV0008122
|
1142
|
1142
|
Processed
|
24/11/2023
|
|
7962865413
|
|
Mrs. VAGGE RUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KANGTI
|
TS-38-017-018-025/010033
(NAGOOR [B])
|
3638017000NRG24091120230924751
|
09/11/2023
|
Ambavva
|
3638017WL028922
|
Ambavva
|
00684
|
APGV0008122
|
1142
|
1142
|
Processed
|
24/11/2023
|
|
7962865410
|
|
Mrs. BABULGOAN AMBAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KANGTI
|
TS-38-017-018-025/010093
(NAGOOR [B])
|
3638017000NRG24091120230924752
|
09/11/2023
|
Mogalappa
|
3638017WL028922
|
Mogalappa
|
00684
|
APGV0008122
|
1142
|
1142
|
Processed
|
24/11/2023
|
|
7962865426
|
|
Mr. VADDE MOGULAPPA S O LINGAPPA R O NA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KANGTI
|
TS-38-017-018-025/010138
(NAGOOR [B])
|
3638017000NRG24091120230924754
|
09/11/2023
|
Chandar
|
3638017WL028922
|
Chandar
|
00684
|
APGV0008122
|
1142
|
1142
|
Processed
|
24/11/2023
|
|
7962865392
|
|
UPPARI CHENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANGTI
|
TS-38-017-018-025/010138
(NAGOOR [B])
|
3638017000NRG24091120230924755
|
09/11/2023
|
Chandramma
|
3638017WL028922
|
Chandramma
|
00684
|
APGV0008122
|
1142
|
1142
|
Processed
|
24/11/2023
|
|
7962865414
|
|
Mrs. UPPARI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KANGTI
|
TS-38-017-018-025/010174
(NAGOOR [B])
|
3638017000NRG24091120230924756
|
09/11/2023
|
basammma
|
3638017WL028922
|
basammma
|
00684
|
APGV0008122
|
1142
|
1142
|
Processed
|
24/11/2023
|
|
7962865417
|
|
MS KANGONDA BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KANGTI
|
TS-38-017-018-025/010175
(NAGOOR [B])
|
3638017000NRG24091120230924757
|
09/11/2023
|
mahadevi
|
3638017WL028922
|
mahadevi
|
00684
|
APGV0008122
|
1142
|
1142
|
Processed
|
24/11/2023
|
|
7962865416
|
|
Mrs. Mettre Mahadevi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KANGTI
|
TS-38-017-018-025/010212
(NAGOOR [B])
|
3638017000NRG24091120230924760
|
09/11/2023
|
M.sridevi
|
3638017WL028922
|
M.sridevi
|
00684
|
APGV0008122
|
1142
|
1142
|
Processed
|
24/11/2023
|
|
7962865415
|
|
Mrs. METRI SREEDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KANGTI
|
TS-38-017-018-025/010279
(NAGOOR [B])
|
3638017000NRG24091120230924763
|
09/11/2023
|
Gunyamma
|
3638017WL028922
|
Gunyamma
|
00684
|
APGV0008122
|
1142
|
1142
|
Processed
|
24/11/2023
|
|
7962865409
|
|
Mrs. NADIM DODDI GUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KANGTI
|
TS-38-017-024-035/010054
(SUKALTEERTH)
|
3638017000NRG24091120230924695
|
09/11/2023
|
Gangaram
|
3638017WL028914
|
Gangaram
|
00684
|
APGV0008122
|
1427
|
1427
|
Processed
|
24/11/2023
|
|
7962865400
|
|
Mr. JADAV GANGARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KANGTI
|
TS-38-017-024-035/010057
(SUKALTEERTH)
|
3638017000NRG24091120230924696
|
09/11/2023
|
Devla Naik
|
3638017WL028914
|
Devla Naik
|
00684
|
APGV0008122
|
1427
|
1427
|
Processed
|
24/11/2023
|
|
7962865425
|
|
Mr. Devlanaik . Power
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KANGTI
|
TS-38-017-024-035/010232
(SUKALTEERTH)
|
3638017000NRG24091120230924698
|
09/11/2023
|
Lakshmi Bai
|
3638017WL028914
|
Lakshmi Bai
|
00684
|
APGV0008122
|
1427
|
1427
|
Processed
|
24/11/2023
|
|
7962865401
|
|
Mrs. VISHLAVATH LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KANGTI
|
TS-38-017-024-035/010242
(SUKALTEERTH)
|
3638017000NRG24091120230924700
|
09/11/2023
|
Jaipal
|
3638017WL028914
|
Jaipal
|
00684
|
APGV0008122
|
1427
|
1427
|
Processed
|
24/11/2023
|
|
7962865427
|
|
Mr. JADAV JAIPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KANGTI
|
TS-38-017-024-035/010243
(SUKALTEERTH)
|
3638017000NRG24091120230924701
|
09/11/2023
|
Ram Des
|
3638017WL028914
|
Ram Des
|
00684
|
APGV0008122
|
1427
|
1427
|
Processed
|
24/11/2023
|
|
7962865402
|
|
Mr. POVAR RAMDAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KANGTI
|
TS-38-017-024-035/010330
(SUKALTEERTH)
|
3638017000NRG24091120230924703
|
09/11/2023
|
gopal
|
3638017WL028914
|
gopal
|
00684
|
APGV0008122
|
1427
|
1427
|
Processed
|
24/11/2023
|
|
7962865391
|
|
Mr. VISLAWATH GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KANGTI
|
TS-38-017-024-035/010331
(SUKALTEERTH)
|
3638017000NRG24091120230924704
|
09/11/2023
|
santosh
|
3638017WL028914
|
santosh
|
00684
|
APGV0008122
|
1427
|
1427
|
Processed
|
24/11/2023
|
|
7962865428
|
|
Mr. JADAV SANTHOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KANGTI
|
TS-38-017-024-035/10394
(SUKALTEERTH)
|
3638017000NRG24091120230924706
|
09/11/2023
|
Uppari Sanju
|
3638017WL028914
|
Uppari Sanju
|
00684
|
APGV0008122
|
1427
|
1427
|
Processed
|
24/11/2023
|
|
7962865408
|
|
Mr. UPPARI SANJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KANGTI
|
TS-38-017-037-001/010031
(MURKUNJAL)
|
3638017000NRG24091120230924764
|
09/11/2023
|
M.hanumadlu
|
3638017WL028923
|
M.hanumadlu
|
00684
|
APGV0008122
|
1296
|
1296
|
Processed
|
24/11/2023
|
|
7962865418
|
|
Mr. HANMANDLU S O BHEEMANNA M R O MURK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KANGTI
|
TS-38-017-040-001/010015
(RAMATHIRATH)
|
3638017000NRG24091120230924737
|
09/11/2023
|
bujjee
|
3638017WL028921
|
bujjee
|
00684
|
APGV0008122
|
1766
|
1766
|
Processed
|
24/11/2023
|
|
7962865423
|
|
Mrs. Rathod Bujee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24756
|
24756
|
|
|
|
|
|
|
|
|
31
|
KANGTI
|
TS-38-017-006-006/010056
(JAMGI K)
|
3638017000NRG24091120230924730
|
09/11/2023
|
Shankar
|
3638017WL028918
|
Shankar
|
00684
|
APGV0008192
|
1167
|
1167
|
Processed
|
24/11/2023
|
|
7962865411
|
|
Mrs. SHANKAR RAO S O RAMANNA A R O JAMG
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KANGTI
|
TS-38-017-006-006/010056
(JAMGI K)
|
3638017000NRG24091120230924731
|
09/11/2023
|
Shashikala
|
3638017WL028918
|
Shashikala
|
00684
|
APGV0008192
|
1167
|
1167
|
Processed
|
24/11/2023
|
|
7962865412
|
|
Mrs. AVUTI SHESHIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KANGTI
|
TS-38-017-024-035/010233
(SUKALTEERTH)
|
3638017000NRG24091120230924699
|
09/11/2023
|
Premdas
|
3638017WL028914
|
Premdas
|
00684
|
APGV0008192
|
1427
|
1427
|
Processed
|
24/11/2023
|
|
7962865431
|
|
Mr. VISHLAWATH PREMDAS S O SOMLA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KANGTI
|
TS-38-017-037-001/010018
(MURKUNJAL)
|
3638017000NRG24091120230924766
|
09/11/2023
|
Jagunath
|
3638017WL028924
|
Jagunath
|
00684
|
APGV0008192
|
997
|
997
|
Processed
|
24/11/2023
|
|
7962865404
|
|
RATHOD JAGNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KANGTI
|
TS-38-017-037-001/010018
(MURKUNJAL)
|
3638017000NRG24091120230924767
|
09/11/2023
|
Moti Bayi
|
3638017WL028924
|
Moti Bayi
|
00684
|
APGV0008192
|
997
|
997
|
Processed
|
24/11/2023
|
|
7962865422
|
|
Mrs. RATHOD MOTHI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KANGTI
|
TS-38-017-037-001/010031
(MURKUNJAL)
|
3638017000NRG24091120230924765
|
09/11/2023
|
Gangammani
|
3638017WL028923
|
Gangammani
|
00684
|
APGV0008192
|
1296
|
1296
|
Processed
|
24/11/2023
|
|
7962865419
|
|
Mrs. gangammani . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KANGTI
|
TS-38-017-037-001/010041
(MURKUNJAL)
|
3638017000NRG24091120230924734
|
09/11/2023
|
Chandravva
|
3638017WL028920
|
Chandravva
|
00684
|
APGV0008192
|
1308
|
1308
|
Processed
|
24/11/2023
|
|
7962865432
|
|
Mrs. . . Chandravva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KANGTI
|
TS-38-017-037-001/010079
(MURKUNJAL)
|
3638017000NRG24091120230924735
|
09/11/2023
|
Biravva
|
3638017WL028920
|
Biravva
|
00684
|
APGV0008192
|
1308
|
1308
|
Processed
|
24/11/2023
|
|
7962865421
|
|
Mrs. BHOODARI BIRAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KANGTI
|
TS-38-017-037-001/010109
(MURKUNJAL)
|
3638017000NRG24091120230924769
|
09/11/2023
|
Balaiah
|
3638017WL028925
|
Balaiah
|
00684
|
APGV0008192
|
1304
|
1304
|
Processed
|
24/11/2023
|
|
7962865407
|
|
Mr. KUMMARI BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KANGTI
|
TS-38-017-037-001/010109
(MURKUNJAL)
|
3638017000NRG24091120230924768
|
09/11/2023
|
Kummari Bharathi
|
3638017WL028925
|
Kummari Bharathi
|
00684
|
APGV0008192
|
1304
|
1304
|
Processed
|
24/11/2023
|
|
7962865420
|
|
Mrs. BHARATHI KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12275
|
12275
|
|
|
|
|
|
|
|
|
41
|
KANGTI
|
TS-38-017-040-001/010036
(RAMATHIRATH)
|
3638017000NRG24091120230924738
|
09/11/2023
|
Uttam Raavu
|
3638017WL028921
|
Uttam Raavu
|
00684
|
APGV0008210
|
1766
|
1766
|
Processed
|
24/11/2023
|
|
7962865429
|
|
MR RATHOD UTTAMRAO
|
STATE BANK OF INDIA(508548)
|
|
42
|
KANGTI
|
TS-38-017-040-001/010388
(RAMATHIRATH)
|
3638017000NRG24091120230924739
|
09/11/2023
|
Devadas
|
3638017WL028921
|
Devadas
|
00684
|
APGV0008210
|
1766
|
1766
|
Processed
|
24/11/2023
|
|
7962865430
|
|
MR RATHOD DEVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3532
|
3532
|
|
|
|
|
|
|
|
|
43
|
KANGTI
|
TS-38-017-040-001/010427
(RAMATHIRATH)
|
3638017000NRG24091120230924744
|
09/11/2023
|
Buri Bai
|
3638017WL028921
|
Buri Bai
|
00688
|
FINO0000001
|
1766
|
1766
|
Processed
|
24/11/2023
|
|
7962865393
|
|
MS RATHOD BHURABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1766
|
1766
|
|
|
|
|
|
|
|
|
44
|
KANGTI
|
TS-38-017-018-025/010186
(NAGOOR [B])
|
3638017000NRG24091120230924758
|
09/11/2023
|
Jayamma
|
3638017WL028922
|
Jayamma
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
24/11/2023
|
|
7962865389
|
|
NADIM DODDI JAYAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KANGTI
|
TS-38-017-018-025/010240
(NAGOOR [B])
|
3638017000NRG24091120230924761
|
09/11/2023
|
Radamma
|
3638017WL028922
|
Radamma
|
00691
|
IPOS0000001
|
1142
|
1142
|
Processed
|
24/11/2023
|
|
7962865388
|
|
NADIM DODDI RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KANGTI
|
TS-38-017-040-001/010423
(RAMATHIRATH)
|
3638017000NRG24091120230924743
|
09/11/2023
|
Ramesh
|
3638017WL028921
|
Ramesh
|
00691
|
IPOS0000001
|
1766
|
1766
|
Processed
|
24/11/2023
|
|
7962865390
|
|
Mr. RATHOD RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62458
|
62458
|
|
|
|
|
|
|
|