|
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
|
SALIGOURARAM
|
TS-23-012-010-008/010073
(ITUKULA PAHAD)
|
3623012000NRG24140320241557253
|
14/03/2024
|
Yadamma
|
3623012WL087826
|
Yadamma
|
00415
|
SBIN0020763
|
615
|
615
|
Processed
|
13/04/2024
|
|
2942094462
|
|
Mrs. THANDRA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
SALIGOURARAM
|
TS-23-012-010-008/010102
(ITUKULA PAHAD)
|
3623012000NRG24140320241557264
|
14/03/2024
|
Podeti pentaiah
|
3623012WL087826
|
Podeti pentaiah
|
00415
|
SBIN0020763
|
410
|
410
|
Processed
|
13/04/2024
|
|
2942094476
|
|
MR PODETI PENTAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SALIGOURARAM
|
TS-23-012-010-008/010126
(ITUKULA PAHAD)
|
3623012000NRG24140320241557268
|
14/03/2024
|
Dhanaiah
|
3623012WL087826
|
Dhanaiah
|
00415
|
SBIN0020763
|
615
|
615
|
Processed
|
13/04/2024
|
|
2942094461
|
|
MR NAKKALI DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
4
|
SALIGOURARAM
|
TS-23-012-010-008/010098
(ITUKULA PAHAD)
|
3623012000NRG24140320241557262
|
14/03/2024
|
Laxmi
|
3623012WL087826
|
Laxmi
|
00415
|
SBIN0RRAPGB
|
205
|
205
|
Processed
|
13/04/2024
|
|
2942094479
|
|
Mrs. KOLUKONDA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
SALIGOURARAM
|
TS-23-012-010-008/010126
(ITUKULA PAHAD)
|
3623012000NRG24140320241557269
|
14/03/2024
|
Maarthamma
|
3623012WL087826
|
Maarthamma
|
00415
|
SBIN0RRAPGB
|
615
|
615
|
Processed
|
13/04/2024
|
|
2942094464
|
|
MRS NAKKALA MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
820
|
820
|
|
|
|
|
|
|
|
|
6
|
SALIGOURARAM
|
TS-23-012-010-008/010098
(ITUKULA PAHAD)
|
3623012000NRG24140320241557261
|
14/03/2024
|
Bakkaiah
|
3623012WL087826
|
Bakkaiah
|
00468
|
UBIN0812668
|
205
|
205
|
Processed
|
13/04/2024
|
|
2942094460
|
|
Mr. KOLUKONDA BAKKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
7
|
SALIGOURARAM
|
TS-23-012-010-008/010067
(ITUKULA PAHAD)
|
3623012000NRG24140320241557251
|
14/03/2024
|
Kalamma
|
3623012WL087826
|
Kalamma
|
00684
|
APGV0006265
|
205
|
205
|
Processed
|
13/04/2024
|
|
2942094459
|
|
Mrs. KALAMMA PODETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
SALIGOURARAM
|
TS-23-012-010-008/010068
(ITUKULA PAHAD)
|
3623012000NRG24140320241557252
|
14/03/2024
|
Anjamma
|
3623012WL087826
|
Anjamma
|
00684
|
APGV0006265
|
615
|
615
|
Processed
|
13/04/2024
|
|
2942094478
|
|
Mrs. KANDUKURI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
SALIGOURARAM
|
TS-23-012-010-008/010091
(ITUKULA PAHAD)
|
3623012000NRG24140320241557260
|
14/03/2024
|
mamata
|
3623012WL087826
|
mamata
|
00684
|
APGV0006265
|
205
|
205
|
Processed
|
13/04/2024
|
|
2942094469
|
|
Mrs. DEVARAKONDA MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
SALIGOURARAM
|
TS-23-012-010-008/010091
(ITUKULA PAHAD)
|
3623012000NRG24140320241557258
|
14/03/2024
|
Pakkiru
|
3623012WL087826
|
Pakkiru
|
00684
|
APGV0006265
|
615
|
615
|
Processed
|
13/04/2024
|
|
2942094480
|
|
Mr. DEVARAKONDA . PAKEER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
SALIGOURARAM
|
TS-23-012-010-008/010091
(ITUKULA PAHAD)
|
3623012000NRG24140320241557259
|
14/03/2024
|
Papamma
|
3623012WL087826
|
Papamma
|
00684
|
APGV0006265
|
615
|
615
|
Processed
|
13/04/2024
|
|
2942094477
|
|
Mrs. DEVARAKONDA . PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
SALIGOURARAM
|
TS-23-012-010-008/010102
(ITUKULA PAHAD)
|
3623012000NRG24140320241557263
|
14/03/2024
|
NAGAMMA PODETI
|
3623012WL087826
|
NAGAMMA PODETI
|
00684
|
APGV0006265
|
205
|
205
|
Processed
|
13/04/2024
|
|
2942094467
|
|
PODETI NAGAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
SALIGOURARAM
|
TS-23-012-010-008/010114
(ITUKULA PAHAD)
|
3623012000NRG24140320241557266
|
14/03/2024
|
Shambamma
|
3623012WL087826
|
Shambamma
|
00684
|
APGV0006265
|
410
|
410
|
Processed
|
13/04/2024
|
|
2942094474
|
|
Mrs. VALDAS SHAMBHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
SALIGOURARAM
|
TS-23-012-010-008/010114
(ITUKULA PAHAD)
|
3623012000NRG24140320241557265
|
14/03/2024
|
Yallaiah
|
3623012WL087826
|
Yallaiah
|
00684
|
APGV0006265
|
410
|
410
|
Processed
|
13/04/2024
|
|
2942094468
|
|
Mr. VALIDASU YALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
SALIGOURARAM
|
TS-23-012-010-008/010118
(ITUKULA PAHAD)
|
3623012000NRG24140320241557267
|
14/03/2024
|
Yallamma
|
3623012WL087826
|
Yallamma
|
00684
|
APGV0006265
|
410
|
410
|
Processed
|
13/04/2024
|
|
2942094473
|
|
Mrs. INDRAKANTI YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
SALIGOURARAM
|
TS-23-012-010-008/010137
(ITUKULA PAHAD)
|
3623012000NRG24140320241557271
|
14/03/2024
|
Sudharshan
|
3623012WL087826
|
Sudharshan
|
00684
|
APGV0006265
|
615
|
615
|
Processed
|
13/04/2024
|
|
2942094465
|
|
Mr. NARAGANI SUDHARSHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
SALIGOURARAM
|
TS-23-012-010-008/010137
(ITUKULA PAHAD)
|
3623012000NRG24140320241557270
|
14/03/2024
|
Sujatha
|
3623012WL087826
|
Sujatha
|
00684
|
APGV0006265
|
615
|
615
|
Processed
|
13/04/2024
|
|
2942094481
|
|
Mrs. NARAGANI . SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
SALIGOURARAM
|
TS-23-012-010-008/010186
(ITUKULA PAHAD)
|
3623012000NRG24140320241557277
|
14/03/2024
|
Manemma
|
3623012WL087826
|
Manemma
|
00684
|
APGV0006265
|
410
|
410
|
Processed
|
13/04/2024
|
|
2942094466
|
|
Mrs. KANDUKURI . MANEAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
SALIGOURARAM
|
TS-23-012-010-008/010210
(ITUKULA PAHAD)
|
3623012000NRG24140320241557280
|
14/03/2024
|
Jyothi
|
3623012WL087826
|
Jyothi
|
00684
|
APGV0006265
|
615
|
615
|
Processed
|
13/04/2024
|
|
2942094475
|
|
Mrs. DEVARAKONDA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
SALIGOURARAM
|
TS-23-012-010-008/010210
(ITUKULA PAHAD)
|
3623012000NRG24140320241557279
|
14/03/2024
|
Sreenu
|
3623012WL087826
|
Sreenu
|
00684
|
APGV0006265
|
410
|
410
|
Processed
|
13/04/2024
|
|
2942094470
|
|
Mr. DEVARAKONDA . SRINUVASU S O TIRUPATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
SALIGOURARAM
|
TS-23-012-010-008/010219
(ITUKULA PAHAD)
|
3623012000NRG24140320241557281
|
14/03/2024
|
Lingamma
|
3623012WL087826
|
Lingamma
|
00684
|
APGV0006265
|
615
|
615
|
Processed
|
13/04/2024
|
|
2942094463
|
|
Mrs. SADULA LINGAMMA W O SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
SALIGOURARAM
|
TS-23-012-010-008/010249
(ITUKULA PAHAD)
|
3623012000NRG24140320241557282
|
14/03/2024
|
Lachaiah
|
3623012WL087826
|
Lachaiah
|
00684
|
APGV0006265
|
615
|
615
|
Processed
|
13/04/2024
|
|
2942094471
|
|
Mr. THANDRA LACHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
SALIGOURARAM
|
TS-23-012-010-008/010249
(ITUKULA PAHAD)
|
3623012000NRG24140320241557283
|
14/03/2024
|
Parvathamma
|
3623012WL087826
|
Parvathamma
|
00684
|
APGV0006265
|
615
|
615
|
Processed
|
13/04/2024
|
|
2942094472
|
|
Mrs. THANDRA . PARUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10865
|
10865
|
|
|
|
|
|
|
|