|
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-38-017-008-013/011207
(KANGTI)
|
3638017000NRG24141120230928333
|
14/11/2023
|
baghyalaxmi
|
3638017WL029397
|
baghyalaxmi
|
00415
|
SBIN0006675
|
1885
|
1885
|
Processed
|
01/01/2024
|
|
9016882213
|
|
MISS MAMULOLA BAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1885
|
1885
|
|
|
|
|
|
|
|
|
2
|
KANGTI
|
TS-38-017-008-013/010100
(KANGTI)
|
3638017000NRG24141120230928337
|
14/11/2023
|
Anjamma
|
3638017WL029400
|
Anjamma
|
00684
|
APGV0008122
|
1202
|
1202
|
Processed
|
01/01/2024
|
|
9016882208
|
|
Mrs. BAIRE ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
KANGTI
|
TS-38-017-008-013/010173
(KANGTI)
|
3638017000NRG24141120230928338
|
14/11/2023
|
Naagamma
|
3638017WL029400
|
Naagamma
|
00684
|
APGV0008122
|
1202
|
1202
|
Processed
|
01/01/2024
|
|
9016882206
|
|
Mrs. PYATLA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KANGTI
|
TS-38-017-008-013/010342
(KANGTI)
|
3638017000NRG24141120230928339
|
14/11/2023
|
Lakshmi
|
3638017WL029400
|
Lakshmi
|
00684
|
APGV0008122
|
1202
|
1202
|
Processed
|
01/01/2024
|
|
9016882202
|
|
Mrs. PYATLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KANGTI
|
TS-38-017-008-013/010342
(KANGTI)
|
3638017000NRG24141120230928340
|
14/11/2023
|
Sarnamma
|
3638017WL029400
|
Sarnamma
|
00684
|
APGV0008122
|
1202
|
1202
|
Processed
|
01/01/2024
|
|
9016882205
|
|
Mrs. PYATE SHARNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KANGTI
|
TS-38-017-008-013/010369
(KANGTI)
|
3638017000NRG24141120230928342
|
14/11/2023
|
Shoba
|
3638017WL029400
|
Shoba
|
00684
|
APGV0008122
|
1202
|
1202
|
Processed
|
01/01/2024
|
|
9016882204
|
|
Mrs. PATNE SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KANGTI
|
TS-38-017-008-013/010397
(KANGTI)
|
3638017000NRG24141120230928344
|
14/11/2023
|
Gangamma
|
3638017WL029400
|
Gangamma
|
00684
|
APGV0008122
|
1202
|
1202
|
Processed
|
01/01/2024
|
|
9016882197
|
|
Mr. BOMBAI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KANGTI
|
TS-38-017-008-013/010397
(KANGTI)
|
3638017000NRG24141120230928343
|
14/11/2023
|
Maruti
|
3638017WL029400
|
Maruti
|
00684
|
APGV0008122
|
1202
|
1202
|
Processed
|
01/01/2024
|
|
9016882201
|
|
Mr. BOMBAI MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KANGTI
|
TS-38-017-008-013/010398
(KANGTI)
|
3638017000NRG24141120230928345
|
14/11/2023
|
Babu Gonda
|
3638017WL029400
|
Babu Gonda
|
00684
|
APGV0008122
|
1202
|
1202
|
Processed
|
01/01/2024
|
|
9016882212
|
|
Mr. BOMBAI BABUGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KANGTI
|
TS-38-017-008-013/010488
(KANGTI)
|
3638017000NRG24141120230928347
|
14/11/2023
|
Sudarshan Reddy
|
3638017WL029400
|
Sudarshan Reddy
|
00684
|
APGV0008122
|
1202
|
1202
|
Processed
|
01/01/2024
|
|
9016882195
|
|
Mr. KURATHI SUDERSHAN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KANGTI
|
TS-38-017-008-013/010489
(KANGTI)
|
3638017000NRG24141120230928348
|
14/11/2023
|
Sangvva
|
3638017WL029400
|
Sangvva
|
00684
|
APGV0008122
|
1202
|
1202
|
Processed
|
01/01/2024
|
|
9016882200
|
|
Mrs. KURTHE SANGITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KANGTI
|
TS-38-017-008-013/011047
(KANGTI)
|
3638017000NRG24141120230928349
|
14/11/2023
|
Nagamma
|
3638017WL029400
|
Nagamma
|
00684
|
APGV0008122
|
1202
|
1202
|
Processed
|
01/01/2024
|
|
9016882199
|
|
Mrs. SUKALTEERTH NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KANGTI
|
TS-38-017-008-013/011232
(KANGTI)
|
3638017000NRG24141120230928351
|
14/11/2023
|
PANDARI
|
3638017WL029400
|
PANDARI
|
00684
|
APGV0008122
|
1202
|
1202
|
Processed
|
01/01/2024
|
|
9016882209
|
|
Mr. SUKKAL THIRTH PANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KANGTI
|
TS-38-017-008-013/011267
(KANGTI)
|
3638017000NRG24141120230928353
|
14/11/2023
|
jarnavva
|
3638017WL029400
|
jarnavva
|
00684
|
APGV0008122
|
1202
|
1202
|
Processed
|
01/01/2024
|
|
9016882196
|
|
Mrs. JHARNAVVA KOLLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KANGTI
|
TS-38-017-008-013/011268
(KANGTI)
|
3638017000NRG24141120230928355
|
14/11/2023
|
bhimgonda
|
3638017WL029400
|
bhimgonda
|
00684
|
APGV0008122
|
1202
|
1202
|
Processed
|
01/01/2024
|
|
9016882198
|
|
Mr. YEDURE BHIMGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KANGTI
|
TS-38-017-008-013/011268
(KANGTI)
|
3638017000NRG24141120230928354
|
14/11/2023
|
radhika
|
3638017WL029400
|
radhika
|
00684
|
APGV0008122
|
1202
|
1202
|
Processed
|
01/01/2024
|
|
9016882203
|
|
Mrs. YEDURE RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KANGTI
|
TS-38-017-008-013/011269
(KANGTI)
|
3638017000NRG24141120230928356
|
14/11/2023
|
swapna
|
3638017WL029400
|
swapna
|
00684
|
APGV0008122
|
1202
|
1202
|
Processed
|
01/01/2024
|
|
9016882210
|
|
Mrs. EDURE SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KANGTI
|
TS-38-017-008-013/011314
(KANGTI)
|
3638017000NRG24141120230928334
|
14/11/2023
|
shakuntala
|
3638017WL029397
|
shakuntala
|
00684
|
APGV0008122
|
1885
|
1885
|
Processed
|
01/01/2024
|
|
9016882207
|
|
Mrs. BAIRE SHAKUNTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KANGTI
|
TS-38-017-033-001/010313
(HOBA THANDA)
|
3638017000NRG24141120230928361
|
14/11/2023
|
gundu naik
|
3638017WL029405
|
gundu naik
|
00684
|
APGV0008122
|
999
|
999
|
Processed
|
01/01/2024
|
|
9016882194
|
|
Lambadi Gundu Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KANGTI
|
TS-38-017-033-001/10695
(HOBA THANDA)
|
3638017000NRG24141120230928365
|
14/11/2023
|
Jadav Jairam
|
3638017WL029405
|
Jadav Jairam
|
00684
|
APGV0008122
|
999
|
999
|
Processed
|
01/01/2024
|
|
9016882211
|
|
Mr. Jadav Jairam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23115
|
23115
|
|
|
|
|
|
|
|
|
21
|
KANGTI
|
TS-38-017-033-001/010394
(HOBA THANDA)
|
3638017000NRG24141120230928362
|
14/11/2023
|
Budya Naik
|
3638017WL029405
|
Budya Naik
|
00688
|
FINO0000001
|
999
|
999
|
Processed
|
01/01/2024
|
|
9016882193
|
|
Lambadi Budde Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
22
|
KANGTI
|
TS-38-017-033-001/10684
(HOBA THANDA)
|
3638017000NRG24141120230928363
|
14/11/2023
|
Lambadi Sujatha
|
3638017WL029405
|
Lambadi Sujatha
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
01/01/2024
|
|
9016882191
|
|
Lambadi Sujatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KANGTI
|
TS-38-017-033-001/10685
(HOBA THANDA)
|
3638017000NRG24141120230928364
|
14/11/2023
|
Rathod Pandu
|
3638017WL029405
|
Rathod Pandu
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
02/01/2024
|
|
9016882192
|
|
RATHOD PANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27997
|
27997
|
|
|
|
|
|
|
|