|
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-38-017-012-018/010389
(RASOLE)
|
3638017000NRG24130320241150524
|
13/03/2024
|
Narsavva
|
3638017WL044502
|
Narsavva
|
00684
|
APGV0008122
|
842
|
842
|
Processed
|
13/04/2024
|
|
2942839103
|
|
Mrs. AVUTI NARSAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
KANGTI
|
TS-38-017-012-018/010396
(RASOLE)
|
3638017000NRG24130320241150525
|
13/03/2024
|
sridevi
|
3638017WL044502
|
sridevi
|
00684
|
APGV0008122
|
168
|
168
|
Processed
|
13/04/2024
|
|
2942839106
|
|
Mrs. KURMA SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
3
|
KANGTI
|
TS-38-017-012-018/010296
(RASOLE)
|
3638017000NRG24130320241150523
|
13/03/2024
|
Sunitha
|
3638017WL044502
|
Sunitha
|
00684
|
APGV0008192
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2942839105
|
|
Mr. METHRI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KANGTI
|
TS-38-017-012-018/010409
(RASOLE)
|
3638017000NRG24130320241150527
|
13/03/2024
|
narsubai
|
3638017WL044502
|
narsubai
|
00684
|
APGV0008192
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2942839102
|
|
Ms. HEDENDODDI NARSUBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KANGTI
|
TS-38-017-012-018/010411
(RASOLE)
|
3638017000NRG24130320241150528
|
13/03/2024
|
shobha
|
3638017WL044502
|
shobha
|
00684
|
APGV0008192
|
168
|
168
|
Processed
|
13/04/2024
|
|
2942839104
|
|
Mrs. KURMA SHOBHA W O SAIGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KANGTI
|
TS-38-017-012-018/010417
(RASOLE)
|
3638017000NRG24130320241150529
|
13/03/2024
|
shekar
|
3638017WL044502
|
shekar
|
00684
|
APGV0008192
|
674
|
674
|
Processed
|
13/04/2024
|
|
2942839114
|
|
Mr. Chakali Shekar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KANGTI
|
TS-38-017-012-018/010418
(RASOLE)
|
3638017000NRG24130320241150530
|
13/03/2024
|
vimalbai
|
3638017WL044502
|
vimalbai
|
00684
|
APGV0008192
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2942839113
|
|
Mr. JANGE VIMAL BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KANGTI
|
TS-38-017-012-018/010430
(RASOLE)
|
3638017000NRG24130320241150531
|
13/03/2024
|
meerabai
|
3638017WL044502
|
meerabai
|
00684
|
APGV0008192
|
842
|
842
|
Processed
|
13/04/2024
|
|
2942839116
|
|
Mrs. NAGOLE MEERABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KANGTI
|
TS-38-017-012-018/010445
(RASOLE)
|
3638017000NRG24130320241150532
|
13/03/2024
|
VITTAL
|
3638017WL044502
|
VITTAL
|
00684
|
APGV0008192
|
842
|
842
|
Processed
|
14/04/2024
|
|
2942839112
|
|
M VITAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANGTI
|
TS-38-017-012-018/010447
(RASOLE)
|
3638017000NRG24130320241150533
|
13/03/2024
|
RAMAIAH SWAMI
|
3638017WL044502
|
RAMAIAH SWAMI
|
00684
|
APGV0008192
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2942839101
|
|
Mr. JAGAM RAMAIAH SWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KANGTI
|
TS-38-017-012-018/010455
(RASOLE)
|
3638017000NRG24130320241150534
|
13/03/2024
|
Jyothi
|
3638017WL044502
|
Jyothi
|
00684
|
APGV0008192
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2942839109
|
|
GAINI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
KANGTI
|
TS-38-017-012-018/010458
(RASOLE)
|
3638017000NRG24130320241150535
|
13/03/2024
|
Santhosh
|
3638017WL044502
|
Santhosh
|
00684
|
APGV0008192
|
842
|
842
|
Processed
|
13/04/2024
|
|
2942839107
|
|
Mr. KAMMARI SANTHOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KANGTI
|
TS-38-017-012-018/010459
(RASOLE)
|
3638017000NRG24130320241150536
|
13/03/2024
|
Sangeetha
|
3638017WL044502
|
Sangeetha
|
00684
|
APGV0008192
|
842
|
842
|
Processed
|
13/04/2024
|
|
2942839108
|
|
Mr. NADIMIDODDI SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KANGTI
|
TS-38-017-012-018/10467
(RASOLE)
|
3638017000NRG24130320241150538
|
13/03/2024
|
KAREMUNGE PANDARINATH RAO
|
3638017WL044502
|
KAREMUNGE PANDARINATH RAO
|
00684
|
APGV0008192
|
337
|
337
|
Processed
|
13/04/2024
|
|
2942839115
|
|
KARAMUNGE PANDARINATH RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KANGTI
|
TS-38-017-012-018/10493
(RASOLE)
|
3638017000NRG24130320241150540
|
13/03/2024
|
Karemuni Sampoorna
|
3638017WL044502
|
Karemuni Sampoorna
|
00684
|
APGV0008192
|
674
|
674
|
Processed
|
13/04/2024
|
|
2942839110
|
|
MRS RAMJI SAMPOORNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KANGTI
|
TS-38-017-012-018/10496
(RASOLE)
|
3638017000NRG24130320241150541
|
13/03/2024
|
Mythri Srilatha
|
3638017WL044502
|
Mythri Srilatha
|
00684
|
APGV0008192
|
674
|
674
|
Processed
|
13/04/2024
|
|
2942839111
|
|
Mrs. MYTHRI SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10950
|
10950
|
|
|
|
|
|
|
|
|
17
|
KANGTI
|
TS-38-017-012-018/010405
(RASOLE)
|
3638017000NRG24130320241150526
|
13/03/2024
|
surekha
|
3638017WL044502
|
surekha
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
14/04/2024
|
|
2942839099
|
|
HEDENDODDI SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KANGTI
|
TS-38-017-012-018/010460
(RASOLE)
|
3638017000NRG24130320241150537
|
13/03/2024
|
Iraanna
|
3638017WL044502
|
Iraanna
|
00691
|
IPOS0000001
|
168
|
168
|
Processed
|
13/04/2024
|
|
2942839098
|
|
Mrs. MACHUKURI VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KANGTI
|
TS-38-017-012-018/10482
(RASOLE)
|
3638017000NRG24130320241150539
|
13/03/2024
|
Chakali Hanmanthu
|
3638017WL044502
|
Chakali Hanmanthu
|
00691
|
IPOS0000001
|
337
|
337
|
Processed
|
14/04/2024
|
|
2942839100
|
|
CHAKALI HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1347
|
1347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13307
|
13307
|
|
|
|
|
|
|
|