|
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-38-015-014-017/10342
(MANGAMPET)
|
3638015000NRG24040820230865389
|
04/08/2023
|
Pamballa Srinivas
|
3638015WL019198
|
Pamballa Srinivas
|
00415
|
SBIN0021946
|
1614
|
1614
|
Processed
|
09/11/2023
|
|
7253716270
|
|
PAMBALLA SRINIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
2
|
JINNARAM
|
TS-38-015-014-017/010275
(MANGAMPET)
|
3638015000NRG24040820230865379
|
04/08/2023
|
Venkatesh
|
3638015WL019198
|
Venkatesh
|
00468
|
UBIN0822515
|
1614
|
1614
|
Processed
|
09/11/2023
|
|
7253716265
|
|
Mr. GOWRIGARI VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
3
|
JINNARAM
|
TS-38-015-013-015/010717
(JINNARAM)
|
3638015000NRG24040820230865366
|
04/08/2023
|
Narsamma
|
3638015WL019198
|
Narsamma
|
00684
|
APGV0008110
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
7253716282
|
|
MISS AKULA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JINNARAM
|
TS-38-015-014-017/010142
(MANGAMPET)
|
3638015000NRG24040820230865368
|
04/08/2023
|
Anitha
|
3638015WL019198
|
Anitha
|
00684
|
APGV0008110
|
269
|
269
|
Processed
|
09/11/2023
|
|
7253716267
|
|
CHINTHAL CERUVU ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JINNARAM
|
TS-38-015-014-017/010150
(MANGAMPET)
|
3638015000NRG24040820230865369
|
04/08/2023
|
Lavanya
|
3638015WL019198
|
Lavanya
|
00684
|
APGV0008110
|
538
|
538
|
Processed
|
09/11/2023
|
|
7253716275
|
|
JILLA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JINNARAM
|
TS-38-015-014-017/010183
(MANGAMPET)
|
3638015000NRG24040820230865371
|
04/08/2023
|
Anjamma
|
3638015WL019198
|
Anjamma
|
00684
|
APGV0008110
|
1614
|
1614
|
Processed
|
09/11/2023
|
|
7253716266
|
|
Mrs. NUTHALAKANTI ANJIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
JINNARAM
|
TS-38-015-014-017/010193
(MANGAMPET)
|
3638015000NRG24040820230865372
|
04/08/2023
|
Kavitha
|
3638015WL019198
|
Kavitha
|
00684
|
APGV0008110
|
538
|
538
|
Processed
|
09/11/2023
|
|
7253716273
|
|
Mrs. MASKURI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
JINNARAM
|
TS-38-015-014-017/010213
(MANGAMPET)
|
3638015000NRG24040820230865374
|
04/08/2023
|
Akula Lavanya
|
3638015WL019198
|
Akula Lavanya
|
00684
|
APGV0008110
|
1614
|
1614
|
Processed
|
09/11/2023
|
|
7253716271
|
|
AKULA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JINNARAM
|
TS-38-015-014-017/010254
(MANGAMPET)
|
3638015000NRG24040820230865376
|
04/08/2023
|
Venkatamma
|
3638015WL019198
|
Venkatamma
|
00684
|
APGV0008110
|
538
|
538
|
Processed
|
09/11/2023
|
|
7253716274
|
|
Mrs. KATTA VENKATAMMA W O ANTHAIAH VENK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
JINNARAM
|
TS-38-015-014-017/010263
(MANGAMPET)
|
3638015000NRG24040820230865377
|
04/08/2023
|
Laxmi
|
3638015WL019198
|
Laxmi
|
00684
|
APGV0008110
|
1614
|
1614
|
Processed
|
09/11/2023
|
|
7253716272
|
|
Ms. UPPARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
JINNARAM
|
TS-38-015-014-017/010275
(MANGAMPET)
|
3638015000NRG24040820230865378
|
04/08/2023
|
Anitha
|
3638015WL019198
|
Anitha
|
00684
|
APGV0008110
|
1345
|
1345
|
Processed
|
09/11/2023
|
|
7253716277
|
|
Mr. ANITHA W/O VENKATESH GOWRIGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
JINNARAM
|
TS-38-015-014-017/010279
(MANGAMPET)
|
3638015000NRG24040820230865380
|
04/08/2023
|
Yadamma
|
3638015WL019198
|
Yadamma
|
00684
|
APGV0008110
|
538
|
538
|
Processed
|
09/11/2023
|
|
7253716264
|
|
Mrs. YEGULA. YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
JINNARAM
|
TS-38-015-014-017/010290
(MANGAMPET)
|
3638015000NRG24040820230865381
|
04/08/2023
|
Mounika
|
3638015WL019198
|
Mounika
|
00684
|
APGV0008110
|
807
|
807
|
Processed
|
09/11/2023
|
|
7253716279
|
|
CHINTHALA CHERVVU MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JINNARAM
|
TS-38-015-014-017/010304
(MANGAMPET)
|
3638015000NRG24040820230865383
|
04/08/2023
|
Susmitha
|
3638015WL019198
|
Susmitha
|
00684
|
APGV0008110
|
269
|
269
|
Processed
|
09/11/2023
|
|
7253716280
|
|
LEEGAMPALLI SOUSMITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JINNARAM
|
TS-38-015-014-017/010305
(MANGAMPET)
|
3638015000NRG24040820230865384
|
04/08/2023
|
Satyamma
|
3638015WL019198
|
Satyamma
|
00684
|
APGV0008110
|
807
|
807
|
Processed
|
09/11/2023
|
|
7253716269
|
|
Mrs. CAGULA SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
JINNARAM
|
TS-38-015-014-017/010320
(MANGAMPET)
|
3638015000NRG24040820230865386
|
04/08/2023
|
Nagulu
|
3638015WL019198
|
Nagulu
|
00684
|
APGV0008110
|
1614
|
1614
|
Processed
|
09/11/2023
|
|
7253716276
|
|
CHINTHAL CHERUVU NAGULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JINNARAM
|
TS-38-015-014-017/010325
(MANGAMPET)
|
3638015000NRG24040820230865387
|
04/08/2023
|
Sumalata
|
3638015WL019198
|
Sumalata
|
00684
|
APGV0008110
|
1614
|
1614
|
Processed
|
09/11/2023
|
|
7253716278
|
|
PALEPU SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JINNARAM
|
TS-38-015-014-017/10434
(MANGAMPET)
|
3638015000NRG24040820230865390
|
04/08/2023
|
Uppari Mahendar
|
3638015WL019198
|
Uppari Mahendar
|
00684
|
APGV0008110
|
1614
|
1614
|
Processed
|
09/11/2023
|
|
7253716283
|
|
Mr. UPPARI MAHANDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
JINNARAM
|
TS-38-015-014-017/10435
(MANGAMPET)
|
3638015000NRG24040820230865391
|
04/08/2023
|
Kattula Sarala
|
3638015WL019198
|
Kattula Sarala
|
00684
|
APGV0008110
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
7253716284
|
|
MRS KATTULA SARALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
JINNARAM
|
TS-38-015-014-017/10439
(MANGAMPET)
|
3638015000NRG24040820230865392
|
04/08/2023
|
PALEPU SUREKHA
|
3638015WL019198
|
PALEPU SUREKHA
|
00684
|
APGV0008110
|
1614
|
1614
|
Processed
|
10/11/2023
|
|
7253716281
|
|
MISS PALEPU SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20175
|
20175
|
|
|
|
|
|
|
|
|
21
|
JINNARAM
|
TS-38-015-014-017/010172
(MANGAMPET)
|
3638015000NRG24040820230865370
|
04/08/2023
|
Kalamma
|
3638015WL019198
|
Kalamma
|
00691
|
IPOS0000001
|
807
|
807
|
Processed
|
09/11/2023
|
|
7253716262
|
|
CHINTHAL CHERUVU KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JINNARAM
|
TS-38-015-014-017/010213
(MANGAMPET)
|
3638015000NRG24040820230865373
|
04/08/2023
|
Jyothi
|
3638015WL019198
|
Jyothi
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
09/11/2023
|
|
7253716263
|
|
AKULA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JINNARAM
|
TS-38-015-014-017/010303
(MANGAMPET)
|
3638015000NRG24040820230865382
|
04/08/2023
|
Bharathi
|
3638015WL019198
|
Bharathi
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
09/11/2023
|
|
7253716260
|
|
TAPPA BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JINNARAM
|
TS-38-015-014-017/010326
(MANGAMPET)
|
3638015000NRG24040820230865388
|
04/08/2023
|
Kalpana
|
3638015WL019198
|
Kalpana
|
00691
|
IPOS0000001
|
269
|
269
|
Processed
|
09/11/2023
|
|
7253716261
|
|
Mrs. CHINTHAL CHERUVU KALPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4304
|
4304
|
|
|
|
|
|
|
|
|
25
|
JINNARAM
|
TS-38-015-014-017/010098
(MANGAMPET)
|
3638015000NRG24040820230865367
|
04/08/2023
|
Kamalamma
|
3638015WL019198
|
Kamalamma
|
00710
|
SBIN0000DOP
|
1614
|
1614
|
Processed
|
09/11/2023
|
|
7253716268
|
|
Mrs. KUMMARI KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29321
|
29321
|
|
|
|
|
|
|
|