|
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-38-017-003-003/010111
(BORGI)
|
3638017000NRG24240520230501877
|
24/05/2023
|
Saayavva
|
3638017WL008465
|
Saayavva
|
00415
|
SBIN0006675
|
473
|
473
|
Processed
|
27/05/2023
|
|
1902197913
|
|
KadidoddiSayamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
KANGTI
|
TS-38-017-003-003/010165
(BORGI)
|
3638017000NRG24240520230501888
|
24/05/2023
|
Lakshmi
|
3638017WL008465
|
Lakshmi
|
00415
|
SBIN0006675
|
315
|
315
|
Processed
|
27/05/2023
|
|
1902197920
|
|
MS MANGALI LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANGTI
|
TS-38-017-003-003/010165
(BORGI)
|
3638017000NRG24240520230501885
|
24/05/2023
|
Maruti
|
3638017WL008465
|
Maruti
|
00415
|
SBIN0006675
|
315
|
315
|
Processed
|
27/05/2023
|
|
1902197918
|
|
Mr. Mangali Maruthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KANGTI
|
TS-38-017-003-003/010165
(BORGI)
|
3638017000NRG24240520230501887
|
24/05/2023
|
Parvathibai
|
3638017WL008465
|
Parvathibai
|
00415
|
SBIN0006675
|
315
|
315
|
Processed
|
27/05/2023
|
|
1902197917
|
|
Mrs. parvathi bai .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KANGTI
|
TS-38-017-003-003/010165
(BORGI)
|
3638017000NRG24240520230501886
|
24/05/2023
|
Yadhu
|
3638017WL008465
|
Yadhu
|
00415
|
SBIN0006675
|
315
|
315
|
Processed
|
27/05/2023
|
|
1902197919
|
|
MR MANGALI YADU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANGTI
|
TS-38-017-003-003/010635
(BORGI)
|
3638017000NRG24240520230501902
|
24/05/2023
|
Anitha
|
3638017WL008465
|
Anitha
|
00415
|
SBIN0006675
|
473
|
473
|
Processed
|
27/05/2023
|
|
1902197916
|
|
MRS MANGALI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANGTI
|
TS-38-017-003-003/010635
(BORGI)
|
3638017000NRG24240520230501901
|
24/05/2023
|
Sopan
|
3638017WL008465
|
Sopan
|
00415
|
SBIN0006675
|
473
|
473
|
Processed
|
27/05/2023
|
|
1902197914
|
|
Mr. MANGALI SOPAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KANGTI
|
TS-38-017-003-003/010637
(BORGI)
|
3638017000NRG24240520230501906
|
24/05/2023
|
Laximi
|
3638017WL008465
|
Laximi
|
00415
|
SBIN0006675
|
315
|
315
|
Processed
|
27/05/2023
|
|
1902197915
|
|
MRS MANGALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KANGTI
|
TS-38-017-003-003/010655
(BORGI)
|
3638017000NRG24240520230501910
|
24/05/2023
|
Prakash Rav
|
3638017WL008465
|
Prakash Rav
|
00415
|
SBIN0006675
|
315
|
315
|
Processed
|
27/05/2023
|
|
1902197911
|
|
Mr. LINGAMPALLY PRAKASH RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KANGTI
|
TS-38-017-003-003/010722
(BORGI)
|
3638017000NRG24240520230501914
|
24/05/2023
|
Chanu Bai
|
3638017WL008465
|
Chanu Bai
|
00415
|
SBIN0006675
|
473
|
473
|
Processed
|
27/05/2023
|
|
1902197923
|
|
Mrs. KOLLURE CHANUBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KANGTI
|
TS-38-017-003-003/010722
(BORGI)
|
3638017000NRG24240520230501913
|
24/05/2023
|
Sathish
|
3638017WL008465
|
Sathish
|
00415
|
SBIN0006675
|
473
|
473
|
Processed
|
27/05/2023
|
|
1902197922
|
|
MR KOLLURE SATHISH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KANGTI
|
TS-38-017-003-003/010738
(BORGI)
|
3638017000NRG24240520230501915
|
24/05/2023
|
Lakan
|
3638017WL008465
|
Lakan
|
00415
|
SBIN0006675
|
473
|
473
|
Processed
|
27/05/2023
|
|
1902197921
|
|
Mr. Biradhar Lakhan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KANGTI
|
TS-38-017-003-003/10792
(BORGI)
|
3638017000NRG24240520230501917
|
24/05/2023
|
K.sudhakar
|
3638017WL008465
|
K.sudhakar
|
00415
|
SBIN0006675
|
473
|
473
|
Processed
|
27/05/2023
|
|
1902197912
|
|
MR KAMBLE SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5201
|
5201
|
|
|
|
|
|
|
|
|
14
|
KANGTI
|
TS-38-017-003-003/010637
(BORGI)
|
3638017000NRG24240520230501905
|
24/05/2023
|
Prakash
|
3638017WL008465
|
Prakash
|
00415
|
SBIN0RRAPGB
|
315
|
315
|
Processed
|
27/05/2023
|
|
1902197940
|
|
Mr. MANGALI PRAKASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
15
|
KANGTI
|
TS-38-017-003-003/010126
(BORGI)
|
3638017000NRG24240520230501880
|
24/05/2023
|
Dattu
|
3638017WL008465
|
Dattu
|
00684
|
APGV0008122
|
473
|
473
|
Processed
|
27/05/2023
|
|
1902197939
|
|
MR NADIMIDODDI DATTU
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANGTI
|
TS-38-017-003-003/010126
(BORGI)
|
3638017000NRG24240520230501879
|
24/05/2023
|
Shantamma
|
3638017WL008465
|
Shantamma
|
00684
|
APGV0008122
|
473
|
473
|
Processed
|
27/05/2023
|
|
1902197927
|
|
Mrs. NADIMIDODDI SHANTHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KANGTI
|
TS-38-017-003-003/010126
(BORGI)
|
3638017000NRG24240520230501878
|
24/05/2023
|
Vittal
|
3638017WL008465
|
Vittal
|
00684
|
APGV0008122
|
473
|
473
|
Processed
|
27/05/2023
|
|
1902197950
|
|
Mr. Nadimidoddi Vittal
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KANGTI
|
TS-38-017-003-003/010141
(BORGI)
|
3638017000NRG24240520230501882
|
24/05/2023
|
Galgonda
|
3638017WL008465
|
Galgonda
|
00684
|
APGV0008122
|
473
|
473
|
Processed
|
27/05/2023
|
|
1902197924
|
|
Mrs. KURMA GHAL GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KANGTI
|
TS-38-017-003-003/010141
(BORGI)
|
3638017000NRG24240520230501881
|
24/05/2023
|
Hanmavva
|
3638017WL008465
|
Hanmavva
|
00684
|
APGV0008122
|
473
|
473
|
Processed
|
27/05/2023
|
|
1902197941
|
|
Mrs. HANMAVVA W O GHALGONDA KURMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KANGTI
|
TS-38-017-003-003/010156
(BORGI)
|
3638017000NRG24240520230501883
|
24/05/2023
|
Tukaraam
|
3638017WL008465
|
Tukaraam
|
00684
|
APGV0008122
|
473
|
473
|
Processed
|
27/05/2023
|
|
1902197935
|
|
Mr. MANGALAI THUKARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KANGTI
|
TS-38-017-003-003/010218
(BORGI)
|
3638017000NRG24240520230501889
|
24/05/2023
|
Amala Bai
|
3638017WL008465
|
Amala Bai
|
00684
|
APGV0008122
|
473
|
473
|
Processed
|
27/05/2023
|
|
1902197949
|
|
Mrs. BIRADHAR ILA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KANGTI
|
TS-38-017-003-003/010450
(BORGI)
|
3638017000NRG24240520230501891
|
24/05/2023
|
Anita
|
3638017WL008465
|
Anita
|
00684
|
APGV0008122
|
473
|
473
|
Processed
|
27/05/2023
|
|
1902197945
|
|
Mrs. MUDIRAJ ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KANGTI
|
TS-38-017-003-003/010450
(BORGI)
|
3638017000NRG24240520230501890
|
24/05/2023
|
Pandari
|
3638017WL008465
|
Pandari
|
00684
|
APGV0008122
|
473
|
473
|
Processed
|
27/05/2023
|
|
1902197933
|
|
Mr. pandari . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KANGTI
|
TS-38-017-003-003/010450
(BORGI)
|
3638017000NRG24240520230501892
|
24/05/2023
|
Sanju
|
3638017WL008465
|
Sanju
|
00684
|
APGV0008122
|
473
|
473
|
Processed
|
27/05/2023
|
|
1902197929
|
|
Mr. MUDIRAJ SANJEEV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KANGTI
|
TS-38-017-003-003/010451
(BORGI)
|
3638017000NRG24240520230501894
|
24/05/2023
|
Anjanna
|
3638017WL008465
|
Anjanna
|
00684
|
APGV0008122
|
473
|
473
|
Processed
|
27/05/2023
|
|
1902197934
|
|
Mr. MACHUKURI ANJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KANGTI
|
TS-38-017-003-003/010451
(BORGI)
|
3638017000NRG24240520230501896
|
24/05/2023
|
Sunita
|
3638017WL008465
|
Sunita
|
00684
|
APGV0008122
|
473
|
473
|
Processed
|
27/05/2023
|
|
1902197932
|
|
Mrs. MACHUKURI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KANGTI
|
TS-38-017-003-003/010451
(BORGI)
|
3638017000NRG24240520230501895
|
24/05/2023
|
Tukaram
|
3638017WL008465
|
Tukaram
|
00684
|
APGV0008122
|
473
|
473
|
Processed
|
27/05/2023
|
|
1902197930
|
|
Mr. MACHUKURI THUKARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KANGTI
|
TS-38-017-003-003/010471
(BORGI)
|
3638017000NRG24240520230501898
|
24/05/2023
|
Sangitha
|
3638017WL008465
|
Sangitha
|
00684
|
APGV0008122
|
315
|
315
|
Processed
|
27/05/2023
|
|
1902197938
|
|
Mrs. Lingampally . Sangitha Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KANGTI
|
TS-38-017-003-003/010471
(BORGI)
|
3638017000NRG24240520230501897
|
24/05/2023
|
Srikanth
|
3638017WL008465
|
Srikanth
|
00684
|
APGV0008122
|
315
|
315
|
Processed
|
27/05/2023
|
|
1902197925
|
|
Mr. LINGAMPALLI SRIKANTH RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KANGTI
|
TS-38-017-003-003/010557
(BORGI)
|
3638017000NRG24240520230501899
|
24/05/2023
|
Kishan
|
3638017WL008465
|
Kishan
|
00684
|
APGV0008122
|
473
|
473
|
Processed
|
27/05/2023
|
|
1902197928
|
|
Mr. MANGALI KISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KANGTI
|
TS-38-017-003-003/010557
(BORGI)
|
3638017000NRG24240520230501900
|
24/05/2023
|
Rukminibai
|
3638017WL008465
|
Rukminibai
|
00684
|
APGV0008122
|
473
|
473
|
Processed
|
27/05/2023
|
|
1902197943
|
|
Mrs. MANGALI RUKMINI BHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KANGTI
|
TS-38-017-003-003/010636
(BORGI)
|
3638017000NRG24240520230501903
|
24/05/2023
|
Gnaneshwar
|
3638017WL008465
|
Gnaneshwar
|
00684
|
APGV0008122
|
473
|
473
|
Processed
|
27/05/2023
|
|
1902197944
|
|
Mr. Mangali Gnaneshwar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KANGTI
|
TS-38-017-003-003/010636
(BORGI)
|
3638017000NRG24240520230501904
|
24/05/2023
|
Rekhabai
|
3638017WL008465
|
Rekhabai
|
00684
|
APGV0008122
|
473
|
473
|
Processed
|
27/05/2023
|
|
1902197937
|
|
Mrs. Mangali Rekha Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KANGTI
|
TS-38-017-003-003/010643
(BORGI)
|
3638017000NRG24240520230501907
|
24/05/2023
|
Kamaji
|
3638017WL008465
|
Kamaji
|
00684
|
APGV0008122
|
473
|
473
|
Processed
|
27/05/2023
|
|
1902197936
|
|
Mr. KAMAJI S O VITTOBA R O BORGI MACHUKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KANGTI
|
TS-38-017-003-003/010643
(BORGI)
|
3638017000NRG24240520230501908
|
24/05/2023
|
Nana Rao
|
3638017WL008465
|
Nana Rao
|
00684
|
APGV0008122
|
473
|
473
|
Processed
|
27/05/2023
|
|
1902197931
|
|
Mr. nana rao . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KANGTI
|
TS-38-017-003-003/010643
(BORGI)
|
3638017000NRG24240520230501909
|
24/05/2023
|
Pavitra
|
3638017WL008465
|
Pavitra
|
00684
|
APGV0008122
|
473
|
473
|
Processed
|
27/05/2023
|
|
1902197947
|
|
Mrs. Mudiraj Pavithra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KANGTI
|
TS-38-017-003-003/010655
(BORGI)
|
3638017000NRG24240520230501911
|
24/05/2023
|
Umakanth
|
3638017WL008465
|
Umakanth
|
00684
|
APGV0008122
|
315
|
315
|
Processed
|
27/05/2023
|
|
1902197926
|
|
Mr. LINGAMPALLI UMAKANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KANGTI
|
TS-38-017-003-003/010655
(BORGI)
|
3638017000NRG24240520230501912
|
24/05/2023
|
Vachalabai
|
3638017WL008465
|
Vachalabai
|
00684
|
APGV0008122
|
315
|
315
|
Processed
|
27/05/2023
|
|
1902197910
|
|
Mrs. LINGAMPALLI VACHALA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KANGTI
|
TS-38-017-003-003/10792
(BORGI)
|
3638017000NRG24240520230501916
|
24/05/2023
|
K.ushatai
|
3638017WL008465
|
K.ushatai
|
00684
|
APGV0008122
|
473
|
473
|
Processed
|
27/05/2023
|
|
1902197948
|
|
MISS WAGMARE USHATAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANGTI
|
TS-38-017-003-003/10805
(BORGI)
|
3638017000NRG24240520230501918
|
24/05/2023
|
Mangali Jagan
|
3638017WL008465
|
Mangali Jagan
|
00684
|
APGV0008122
|
473
|
473
|
Processed
|
27/05/2023
|
|
1902197942
|
|
Mr. MANGALI JAGAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KANGTI
|
TS-38-017-003-003/10805
(BORGI)
|
3638017000NRG24240520230501919
|
24/05/2023
|
Priyanka Narsing waghadole
|
3638017WL008465
|
Priyanka Narsing waghadole
|
00684
|
APGV0008122
|
473
|
473
|
Processed
|
27/05/2023
|
|
1902197946
|
|
Mrs. PRIYANKA NARSING WAGHADOLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12139
|
12139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17655
|
17655
|
|
|
|
|
|
|
|