|
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
|
NALGONDA
|
TS-23-034-039-022/010069
(THORAGAL)
|
3623034000NRG24201120231309698
|
20/11/2023
|
Vemkatayya
|
3623034WL061771
|
Vemkatayya
|
00415
|
SBIN0RRAPGB
|
795
|
795
|
Processed
|
01/01/2024
|
|
9016444794
|
|
Mr. SUNKARABOINA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
NALGONDA
|
TS-23-034-039-022/010108
(THORAGAL)
|
3623034000NRG24201120231309700
|
20/11/2023
|
Limgamma
|
3623034WL061771
|
Limgamma
|
00415
|
SBIN0RRAPGB
|
994
|
994
|
Processed
|
01/01/2024
|
|
9016444796
|
|
Ms. YEDLA LINGAMMA W O CHINA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1789
|
1789
|
|
|
|
|
|
|
|
|
3
|
NALGONDA
|
TS-23-034-019-024/010134
(ANNAREDDY GUDA)
|
3623034000NRG24201120231310112
|
20/11/2023
|
Jaan Reddi
|
3623034WL061911
|
Jaan Reddi
|
00684
|
APGV0006312
|
689
|
689
|
Processed
|
01/01/2024
|
|
9016444788
|
|
Mr. JAN REDDY GUNDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
NALGONDA
|
TS-23-034-019-024/010134
(ANNAREDDY GUDA)
|
3623034000NRG24201120231310113
|
20/11/2023
|
Mamjula
|
3623034WL061911
|
Mamjula
|
00684
|
APGV0006312
|
689
|
689
|
Processed
|
01/01/2024
|
|
9016444798
|
|
Mrs. GUNDLA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
NALGONDA
|
TS-23-034-019-024/010255
(ANNAREDDY GUDA)
|
3623034000NRG24201120231310115
|
20/11/2023
|
shobharani
|
3623034WL061911
|
shobharani
|
00684
|
APGV0006312
|
689
|
689
|
Processed
|
01/01/2024
|
|
9016444791
|
|
Mrs. BODHANAPU SHOBARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
NALGONDA
|
TS-23-034-019-024/010255
(ANNAREDDY GUDA)
|
3623034000NRG24201120231310114
|
20/11/2023
|
yogendhar reedy
|
3623034WL061911
|
yogendhar reedy
|
00684
|
APGV0006312
|
689
|
689
|
Processed
|
01/01/2024
|
|
9016444786
|
|
Mr. BODHANAPU YOGENDAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
7
|
NALGONDA
|
TS-23-034-039-022/010022
(THORAGAL)
|
3623034000NRG24201120231309696
|
20/11/2023
|
Raamulu
|
3623034WL061771
|
Raamulu
|
00684
|
APGV0006314
|
994
|
994
|
Processed
|
01/01/2024
|
|
9016444790
|
|
Mr. TANGIRALA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
NALGONDA
|
TS-23-034-039-022/010035
(THORAGAL)
|
3623034000NRG24201120231309697
|
20/11/2023
|
Rohinamma
|
3623034WL061771
|
Rohinamma
|
00684
|
APGV0006314
|
994
|
994
|
Processed
|
01/01/2024
|
|
9016444799
|
|
Mrs. CHINTA RONEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
NALGONDA
|
TS-23-034-039-022/010072
(THORAGAL)
|
3623034000NRG24201120231309710
|
20/11/2023
|
Raanemma
|
3623034WL061773
|
Raanemma
|
00684
|
APGV0006314
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
9016444800
|
|
Mrs. GUNDIAPALLY RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
NALGONDA
|
TS-23-034-039-022/010073
(THORAGAL)
|
3623034000NRG24201120231309711
|
20/11/2023
|
Nagamma
|
3623034WL061774
|
Nagamma
|
00684
|
APGV0006314
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
9016444789
|
|
Mrs. THANNERU NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
NALGONDA
|
TS-23-034-039-022/010215
(THORAGAL)
|
3623034000NRG24201120231309703
|
20/11/2023
|
Peddamma
|
3623034WL061771
|
Peddamma
|
00684
|
APGV0006314
|
994
|
994
|
Processed
|
01/01/2024
|
|
9016444795
|
|
Mrs. DUDIMETLA PEDDULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
NALGONDA
|
TS-23-034-039-022/010303
(THORAGAL)
|
3623034000NRG24201120231309707
|
20/11/2023
|
Lakshmamma
|
3623034WL061771
|
Lakshmamma
|
00684
|
APGV0006314
|
994
|
994
|
Processed
|
01/01/2024
|
|
9016444797
|
|
Mrs. LAKSHMAMMA SUNKARABOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
NALGONDA
|
TS-23-034-039-022/010393
(THORAGAL)
|
3623034000NRG24201120231309708
|
20/11/2023
|
Saidulu
|
3623034WL061771
|
Saidulu
|
00684
|
APGV0006314
|
795
|
795
|
Processed
|
01/01/2024
|
|
9016444787
|
|
Mr. SAIDULU PEMMELLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10771
|
10771
|
|
|
|
|
|
|
|
|
14
|
NALGONDA
|
TS-23-034-039-022/010075
(THORAGAL)
|
3623034000NRG24201120231309709
|
20/11/2023
|
Yaadayya
|
3623034WL061772
|
Yaadayya
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
9016444783
|
|
SINGAM YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NALGONDA
|
TS-23-034-039-022/010135
(THORAGAL)
|
3623034000NRG24201120231309702
|
20/11/2023
|
Saidamma
|
3623034WL061771
|
Saidamma
|
00691
|
IPOS0000001
|
994
|
994
|
Processed
|
01/01/2024
|
|
9016444784
|
|
CHINTHA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NALGONDA
|
TS-23-034-039-022/010215
(THORAGAL)
|
3623034000NRG24201120231309704
|
20/11/2023
|
Raamulu
|
3623034WL061771
|
Raamulu
|
00691
|
IPOS0000001
|
994
|
994
|
Processed
|
01/01/2024
|
|
9016444801
|
|
Mr. DUDIMETLA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
NALGONDA
|
TS-23-034-039-022/010235
(THORAGAL)
|
3623034000NRG24201120231309705
|
20/11/2023
|
Ellayya
|
3623034WL061771
|
Ellayya
|
00691
|
IPOS0000001
|
994
|
994
|
Processed
|
01/01/2024
|
|
9016444785
|
|
KADIRE YALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NALGONDA
|
TS-23-034-039-022/010264
(THORAGAL)
|
3623034000NRG24201120231309706
|
20/11/2023
|
Gouramma
|
3623034WL061771
|
Gouramma
|
00691
|
IPOS0000001
|
994
|
994
|
Processed
|
01/01/2024
|
|
9016444802
|
|
Mrs. NULA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6976
|
6976
|
|
|
|
|
|
|
|
|
19
|
NALGONDA
|
TS-23-034-039-022/010099
(THORAGAL)
|
3623034000NRG24201120231309699
|
20/11/2023
|
Vemkatamma
|
3623034WL061771
|
Vemkatamma
|
00710
|
SBIN0000DOP
|
994
|
994
|
Processed
|
01/01/2024
|
|
9016444793
|
|
Mrs. CHINTA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
NALGONDA
|
TS-23-034-039-022/010129
(THORAGAL)
|
3623034000NRG24201120231309701
|
20/11/2023
|
Durgamma
|
3623034WL061771
|
Durgamma
|
00710
|
SBIN0000DOP
|
994
|
994
|
Processed
|
01/01/2024
|
|
9016444792
|
|
Mrs. CHINTHA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1988
|
1988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24280
|
24280
|
|
|
|
|
|
|
|