|
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-38-015-010-012/010071
(GADDAPOTHARAM)
|
3638015000NRG24280620230812432
|
28/06/2023
|
Baskar
|
3638015WL014842
|
Baskar
|
00415
|
SBIN0006629
|
1088
|
1088
|
Processed
|
05/07/2023
|
|
3064530574
|
|
MR NARABOYINA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
JINNARAM
|
TS-38-015-012-014/010259
(VAILAL)
|
3638015000NRG24280620230812207
|
28/06/2023
|
Balamma
|
3638015WL014832
|
Balamma
|
00415
|
SBIN0006629
|
1579
|
1579
|
Processed
|
05/07/2023
|
|
3064530572
|
|
PATRI BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JINNARAM
|
TS-38-015-012-014/010288
(VAILAL)
|
3638015000NRG24280620230812209
|
28/06/2023
|
Rajamani
|
3638015WL014832
|
Rajamani
|
00415
|
SBIN0006629
|
1579
|
1579
|
Processed
|
05/07/2023
|
|
3064530589
|
|
MRS BHOOMANI RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JINNARAM
|
TS-38-015-012-014/010461
(VAILAL)
|
3638015000NRG24280620230812213
|
28/06/2023
|
Laxmi
|
3638015WL014832
|
Laxmi
|
00415
|
SBIN0006629
|
1579
|
1579
|
Processed
|
05/07/2023
|
|
3064530576
|
|
LAKSHMI AKULA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
5
|
JINNARAM
|
TS-38-015-012-014/010476
(VAILAL)
|
3638015000NRG24280620230812214
|
28/06/2023
|
Lavanya
|
3638015WL014832
|
Lavanya
|
00415
|
SBIN0006629
|
790
|
790
|
Processed
|
05/07/2023
|
|
3064530573
|
|
MRS POTHARM LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
JINNARAM
|
TS-38-015-012-014/010499
(VAILAL)
|
3638015000NRG24280620230812217
|
28/06/2023
|
Latha
|
3638015WL014832
|
Latha
|
00415
|
SBIN0006629
|
1316
|
1316
|
Processed
|
05/07/2023
|
|
3064530575
|
|
Mrs. APPALA LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
JINNARAM
|
TS-38-015-017-020/010466
(AMDOOR)
|
3638015000NRG24280620230811900
|
28/06/2023
|
Pochamma
|
3638015WL014818
|
Pochamma
|
00415
|
SBIN0006629
|
2720
|
2720
|
Processed
|
05/07/2023
|
|
3064530590
|
|
MRS CHAKALI POCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10651
|
10651
|
|
|
|
|
|
|
|
|
8
|
JINNARAM
|
TS-38-015-012-014/010022
(VAILAL)
|
3638015000NRG24280620230812193
|
28/06/2023
|
Vasanta
|
3638015WL014832
|
Vasanta
|
00684
|
APGV0008110
|
1579
|
1579
|
Processed
|
05/07/2023
|
|
3064530579
|
|
Mrs. TALLA VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
JINNARAM
|
TS-38-015-012-014/010073
(VAILAL)
|
3638015000NRG24280620230812195
|
28/06/2023
|
Anasooja
|
3638015WL014832
|
Anasooja
|
00684
|
APGV0008110
|
1579
|
1579
|
Processed
|
05/07/2023
|
|
3064530580
|
|
Mrs. NANDIGAMA ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
JINNARAM
|
TS-38-015-012-014/010197
(VAILAL)
|
3638015000NRG24280620230812203
|
28/06/2023
|
Salamma
|
3638015WL014832
|
Salamma
|
00684
|
APGV0008110
|
1579
|
1579
|
Processed
|
05/07/2023
|
|
3064530578
|
|
MRS APPALA SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JINNARAM
|
TS-38-015-012-014/010207
(VAILAL)
|
3638015000NRG24280620230812204
|
28/06/2023
|
Krishna
|
3638015WL014832
|
Krishna
|
00684
|
APGV0008110
|
1579
|
1579
|
Processed
|
05/07/2023
|
|
3064530571
|
|
Mr. BHOOMANI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
JINNARAM
|
TS-38-015-012-014/010271
(VAILAL)
|
3638015000NRG24280620230812208
|
28/06/2023
|
Sumala
|
3638015WL014832
|
Sumala
|
00684
|
APGV0008110
|
1579
|
1579
|
Processed
|
05/07/2023
|
|
3064530582
|
|
SUMATHI DONTULA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
13
|
JINNARAM
|
TS-38-015-012-014/010460
(VAILAL)
|
3638015000NRG24280620230812212
|
28/06/2023
|
Sravani
|
3638015WL014832
|
Sravani
|
00684
|
APGV0008110
|
1316
|
1316
|
Processed
|
05/07/2023
|
|
3064530586
|
|
Mrs. APPALA SRAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
JINNARAM
|
TS-38-015-012-014/010479
(VAILAL)
|
3638015000NRG24280620230812215
|
28/06/2023
|
Alimma
|
3638015WL014832
|
Alimma
|
00684
|
APGV0008110
|
263
|
263
|
Processed
|
05/07/2023
|
|
3064530584
|
|
Mrs. KHAJIPALLY ILAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
JINNARAM
|
TS-38-015-012-014/010482
(VAILAL)
|
3638015000NRG24280620230812216
|
28/06/2023
|
Meena
|
3638015WL014832
|
Meena
|
00684
|
APGV0008110
|
1316
|
1316
|
Processed
|
05/07/2023
|
|
3064530585
|
|
MRS APPALA MEENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
JINNARAM
|
TS-38-015-012-014/010504
(VAILAL)
|
3638015000NRG24280620230812218
|
28/06/2023
|
Balamani
|
3638015WL014832
|
Balamani
|
00684
|
APGV0008110
|
1316
|
1316
|
Processed
|
05/07/2023
|
|
3064530581
|
|
Mrs. EGALA BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
JINNARAM
|
TS-38-015-012-014/010516
(VAILAL)
|
3638015000NRG24280620230812219
|
28/06/2023
|
Gopal Yadav
|
3638015WL014832
|
Gopal Yadav
|
00684
|
APGV0008110
|
1316
|
1316
|
Processed
|
05/07/2023
|
|
3064530583
|
|
Mr. APPALA GOPAL YADAV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
JINNARAM
|
TS-38-015-019-022/010545
(KODAKANCHI)
|
3638015000NRG24280620230811902
|
28/06/2023
|
Sandya Rani
|
3638015WL014820
|
Sandya Rani
|
00684
|
APGV0008110
|
3808
|
3808
|
Processed
|
05/07/2023
|
|
3064530588
|
|
Mrs. NADDIKUNTA SANDYA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17230
|
17230
|
|
|
|
|
|
|
|
|
19
|
JINNARAM
|
TS-38-015-017-020/010149
(AMDOOR)
|
3638015000NRG24280620230811901
|
28/06/2023
|
Chinna pochamma
|
3638015WL014819
|
Chinna pochamma
|
00684
|
APGV0008155
|
2720
|
2720
|
Processed
|
05/07/2023
|
|
3064530587
|
|
CHAKALI POCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
20
|
JINNARAM
|
TS-38-015-022-028/010079
(KHAZIPALLY)
|
3638015000NRG24280620230812433
|
28/06/2023
|
Lalitha
|
3638015WL014843
|
Lalitha
|
00684
|
APGV0008164
|
1904
|
1904
|
Processed
|
05/07/2023
|
|
3064530591
|
|
Mrs. PRAVEDA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
21
|
JINNARAM
|
TS-38-015-025-001/070055
(JANGAMPET)
|
3638015000NRG24280620230811903
|
28/06/2023
|
Iswaraiah
|
3638015WL014821
|
Iswaraiah
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
05/07/2023
|
|
3064530570
|
|
JOGU ESWARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
22
|
JINNARAM
|
TS-38-015-012-014/010079
(VAILAL)
|
3638015000NRG24280620230812196
|
28/06/2023
|
Nagamani
|
3638015WL014832
|
Nagamani
|
00710
|
SBIN0000DOP
|
1579
|
1579
|
Processed
|
05/07/2023
|
|
3064530577
|
|
Mrs. POTHARAM NAGAMANI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1579
|
1579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37076
|
37076
|
|
|
|
|
|
|
|