|
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-38-015-016-019/010377
(SOLAKPALLY)
|
3638015000NRG24050320241106888
|
05/03/2024
|
Pentesh Goud
|
3638015WL043184
|
Pentesh Goud
|
00415
|
SBIN0006629
|
965
|
965
|
Processed
|
13/04/2024
|
|
2938096233
|
|
MR ATHINARAM PENTESHGOUD
|
STATE BANK OF INDIA(508548)
|
|
2
|
JINNARAM
|
TS-38-015-029-001/040272
(RALLAKATWA)
|
3638015000NRG24050320241105166
|
05/03/2024
|
Srinu
|
3638015WL043127
|
Srinu
|
00415
|
SBIN0006629
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938096232
|
|
MRS JINAK SRINIVASMUDUIRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2597
|
2597
|
|
|
|
|
|
|
|
|
3
|
JINNARAM
|
TS-38-015-016-019/010377
(SOLAKPALLY)
|
3638015000NRG24050320241106889
|
05/03/2024
|
Athinaram Renuka
|
3638015WL043184
|
Athinaram Renuka
|
00415
|
SBIN0018788
|
965
|
965
|
Processed
|
13/04/2024
|
|
2938096253
|
|
MRS ATHINARAM RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
4
|
JINNARAM
|
TS-38-015-016-019/010246
(SOLAKPALLY)
|
3638015000NRG24050320241106884
|
05/03/2024
|
Sahadevu
|
3638015WL043184
|
Sahadevu
|
00415
|
SBIN0RRAPGB
|
161
|
161
|
Processed
|
13/04/2024
|
|
2938096252
|
|
Mr. MANTI SAHADEV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161
|
161
|
|
|
|
|
|
|
|
|
5
|
JINNARAM
|
TS-38-015-016-019/30017
(SOLAKPALLY)
|
3638015000NRG24050320241106895
|
05/03/2024
|
Hathanoora Divya Rani Goud
|
3638015WL043184
|
Hathanoora Divya Rani Goud
|
00468
|
UBIN0817945
|
965
|
965
|
Processed
|
13/04/2024
|
|
2938096254
|
|
MRS HATHNOORA DIVYARANIGOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
6
|
JINNARAM
|
TS-38-015-015-018/010045
(OOTLA)
|
3638015000NRG24050320241106184
|
05/03/2024
|
Lakshmi
|
3638015WL043155
|
Lakshmi
|
00684
|
APGV0008110
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938096229
|
|
Mrs. CHAKALI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
JINNARAM
|
TS-38-015-015-018/020046
(OOTLA)
|
3638015000NRG24050320241105311
|
05/03/2024
|
Ganesh
|
3638015WL043137
|
Ganesh
|
00684
|
APGV0008110
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938096260
|
|
Mr. DADI GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
JINNARAM
|
TS-38-015-015-018/020061
(OOTLA)
|
3638015000NRG24050320241105312
|
05/03/2024
|
Shankaraiah
|
3638015WL043137
|
Shankaraiah
|
00684
|
APGV0008110
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938096255
|
|
Mr. YATA SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
JINNARAM
|
TS-38-015-016-019/010137
(SOLAKPALLY)
|
3638015000NRG24050320241106868
|
05/03/2024
|
Indiramma
|
3638015WL043184
|
Indiramma
|
00684
|
APGV0008110
|
804
|
804
|
Processed
|
13/04/2024
|
|
2938096258
|
|
Mrs. DARJI INDIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
JINNARAM
|
TS-38-015-016-019/010138
(SOLAKPALLY)
|
3638015000NRG24050320241106869
|
05/03/2024
|
Anusuja
|
3638015WL043184
|
Anusuja
|
00684
|
APGV0008110
|
161
|
161
|
Processed
|
13/04/2024
|
|
2938096257
|
|
Mrs. KUMMARI ANUSUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
JINNARAM
|
TS-38-015-016-019/010139
(SOLAKPALLY)
|
3638015000NRG24050320241106870
|
05/03/2024
|
Eswaraiah
|
3638015WL043184
|
Eswaraiah
|
00684
|
APGV0008110
|
322
|
322
|
Processed
|
13/04/2024
|
|
2938096231
|
|
Mr. KUMMARI ESWARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
JINNARAM
|
TS-38-015-016-019/010139
(SOLAKPALLY)
|
3638015000NRG24050320241106871
|
05/03/2024
|
Sushila
|
3638015WL043184
|
Sushila
|
00684
|
APGV0008110
|
643
|
643
|
Processed
|
13/04/2024
|
|
2938096242
|
|
Mrs. KUMMARI SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
JINNARAM
|
TS-38-015-016-019/010140
(SOLAKPALLY)
|
3638015000NRG24050320241106872
|
05/03/2024
|
Anipha
|
3638015WL043184
|
Anipha
|
00684
|
APGV0008110
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938096235
|
|
Mrs. MOHMAD MALHANIFA W O PASHA ,
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
JINNARAM
|
TS-38-015-016-019/010152
(SOLAKPALLY)
|
3638015000NRG24050320241106873
|
05/03/2024
|
Laxmi
|
3638015WL043184
|
Laxmi
|
00684
|
APGV0008110
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938096234
|
|
Mrs. KOTTA KAPU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
JINNARAM
|
TS-38-015-016-019/010167
(SOLAKPALLY)
|
3638015000NRG24050320241106874
|
05/03/2024
|
Lavanya
|
3638015WL043184
|
Lavanya
|
00684
|
APGV0008110
|
965
|
965
|
Processed
|
13/04/2024
|
|
2938096236
|
|
Mrs. KUMMARI LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
JINNARAM
|
TS-38-015-016-019/010174
(SOLAKPALLY)
|
3638015000NRG24050320241106875
|
05/03/2024
|
mounika
|
3638015WL043184
|
mounika
|
00684
|
APGV0008110
|
161
|
161
|
Processed
|
13/04/2024
|
|
2938096244
|
|
Mrs. DARJI MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
JINNARAM
|
TS-38-015-016-019/010182
(SOLAKPALLY)
|
3638015000NRG24050320241106877
|
05/03/2024
|
Latha
|
3638015WL043184
|
Latha
|
00684
|
APGV0008110
|
965
|
965
|
Processed
|
13/04/2024
|
|
2938096245
|
|
Mrs. LATHA KUMMARI W O RAMESH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
JINNARAM
|
TS-38-015-016-019/010182
(SOLAKPALLY)
|
3638015000NRG24050320241106876
|
05/03/2024
|
ramesh
|
3638015WL043184
|
ramesh
|
00684
|
APGV0008110
|
965
|
965
|
Processed
|
14/04/2024
|
|
2938096239
|
|
KUMMARI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JINNARAM
|
TS-38-015-016-019/010186
(SOLAKPALLY)
|
3638015000NRG24050320241106878
|
05/03/2024
|
Saku bai
|
3638015WL043184
|
Saku bai
|
00684
|
APGV0008110
|
322
|
322
|
Processed
|
13/04/2024
|
|
2938096238
|
|
Ms. CHAKALI SAKHUBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
JINNARAM
|
TS-38-015-016-019/010187
(SOLAKPALLY)
|
3638015000NRG24050320241106879
|
05/03/2024
|
chandrakala
|
3638015WL043184
|
chandrakala
|
00684
|
APGV0008110
|
322
|
322
|
Processed
|
13/04/2024
|
|
2938096230
|
|
Mrs. CHEKKA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
JINNARAM
|
TS-38-015-016-019/010215
(SOLAKPALLY)
|
3638015000NRG24050320241106881
|
05/03/2024
|
Lalitha
|
3638015WL043184
|
Lalitha
|
00684
|
APGV0008110
|
161
|
161
|
Processed
|
13/04/2024
|
|
2938096247
|
|
Mrs. KURMA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
JINNARAM
|
TS-38-015-016-019/010215
(SOLAKPALLY)
|
3638015000NRG24050320241106880
|
05/03/2024
|
Ramulu
|
3638015WL043184
|
Ramulu
|
00684
|
APGV0008110
|
161
|
161
|
Processed
|
13/04/2024
|
|
2938096246
|
|
Mr. KURMA CHINNA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
JINNARAM
|
TS-38-015-016-019/010218
(SOLAKPALLY)
|
3638015000NRG24050320241106882
|
05/03/2024
|
Yadamma
|
3638015WL043184
|
Yadamma
|
00684
|
APGV0008110
|
161
|
161
|
Processed
|
13/04/2024
|
|
2938096241
|
|
Mrs. VANAM PENTAMMA .PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
JINNARAM
|
TS-38-015-016-019/010240
(SOLAKPALLY)
|
3638015000NRG24050320241106883
|
05/03/2024
|
vijaya
|
3638015WL043184
|
vijaya
|
00684
|
APGV0008110
|
322
|
322
|
Processed
|
13/04/2024
|
|
2938096256
|
|
Mrs. CHEKKA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
JINNARAM
|
TS-38-015-016-019/010267
(SOLAKPALLY)
|
3638015000NRG24050320241106885
|
05/03/2024
|
Rukamma
|
3638015WL043184
|
Rukamma
|
00684
|
APGV0008110
|
161
|
161
|
Processed
|
13/04/2024
|
|
2938096237
|
|
Mrs. NEERUDI RUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
JINNARAM
|
TS-38-015-016-019/010304
(SOLAKPALLY)
|
3638015000NRG24050320241106886
|
05/03/2024
|
Mangali Mallesh
|
3638015WL043184
|
Mangali Mallesh
|
00684
|
APGV0008110
|
643
|
643
|
Processed
|
14/04/2024
|
|
2938096250
|
|
MANGALI MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
JINNARAM
|
TS-38-015-016-019/010318
(SOLAKPALLY)
|
3638015000NRG24050320241106887
|
05/03/2024
|
Indiramma
|
3638015WL043184
|
Indiramma
|
00684
|
APGV0008110
|
161
|
161
|
Processed
|
13/04/2024
|
|
2938096248
|
|
Mrs. TONTA INDIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
JINNARAM
|
TS-38-015-016-019/010367
(SOLAKPALLY)
|
3638015000NRG24050320241106183
|
05/03/2024
|
Narsimulu
|
3638015WL043154
|
Narsimulu
|
00684
|
APGV0008110
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938096249
|
|
Mr. THONTA NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
JINNARAM
|
TS-38-015-016-019/010379
(SOLAKPALLY)
|
3638015000NRG24050320241106890
|
05/03/2024
|
Babu
|
3638015WL043184
|
Babu
|
00684
|
APGV0008110
|
322
|
322
|
Processed
|
13/04/2024
|
|
2938096243
|
|
Mr. TALARI BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
JINNARAM
|
TS-38-015-016-019/010385
(SOLAKPALLY)
|
3638015000NRG24050320241106893
|
05/03/2024
|
Vanita
|
3638015WL043184
|
Vanita
|
00684
|
APGV0008110
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938096240
|
|
Mrs. MANCHRALA VANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
JINNARAM
|
TS-38-015-016-019/010392
(SOLAKPALLY)
|
3638015000NRG24050320241106894
|
05/03/2024
|
srisailam
|
3638015WL043184
|
srisailam
|
00684
|
APGV0008110
|
322
|
322
|
Processed
|
13/04/2024
|
|
2938096259
|
|
Mr. THONTA SRI SHAILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
JINNARAM
|
TS-38-015-016-019/30017
(SOLAKPALLY)
|
3638015000NRG24050320241106896
|
05/03/2024
|
Hathanoora Naresh Goud
|
3638015WL043184
|
Hathanoora Naresh Goud
|
00684
|
APGV0008110
|
965
|
965
|
Processed
|
13/04/2024
|
|
2938096251
|
|
MR HATHNOORA NARESHGOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15579
|
15579
|
|
|
|
|
|
|
|
|
33
|
JINNARAM
|
TS-38-015-016-019/010380
(SOLAKPALLY)
|
3638015000NRG24050320241106891
|
05/03/2024
|
swapna
|
3638015WL043184
|
swapna
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938096261
|
|
MISS SHEKU SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JINNARAM
|
TS-38-015-016-019/010381
(SOLAKPALLY)
|
3638015000NRG24050320241106892
|
05/03/2024
|
Rama Devi
|
3638015WL043184
|
Rama Devi
|
00691
|
IPOS0000001
|
482
|
482
|
Processed
|
13/04/2024
|
|
2938096262
|
|
Mrs. GANGAPUTHRA RAMADEVI W O G MADHU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
964
|
964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21231
|
21231
|
|
|
|
|
|
|
|