|
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
|
THIMMAJIPETA
|
TS-35-001-005-021/010631
(RALLACHERUVU TANDA)
|
3635001000NRG24131120230653536
|
13/11/2023
|
Rathlavath Suvarna
|
3635001WL037944
|
Rathlavath Suvarna
|
00078
|
CNRB0013421
|
538
|
538
|
Processed
|
01/01/2024
|
|
9016529539
|
|
SUVARNA V
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
|
2
|
THIMMAJIPETA
|
TS-35-001-005-021/010252
(RALLACHERUVU TANDA)
|
3635001000NRG24131120230653505
|
13/11/2023
|
Lacchi
|
3635001WL037938
|
Lacchi
|
00415
|
SBIN0012715
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016529543
|
|
LACCHI KETHAVATH
|
ICICI BANK LTD(508534)
|
|
3
|
THIMMAJIPETA
|
TS-35-001-005-021/010255
(RALLACHERUVU TANDA)
|
3635001000NRG24131120230653528
|
13/11/2023
|
Gori
|
3635001WL037944
|
Gori
|
00415
|
SBIN0012715
|
672
|
672
|
Processed
|
01/01/2024
|
|
9016529545
|
|
MRS RATHLAVATH GORI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIMMAJIPETA
|
TS-35-001-005-021/010275
(RALLACHERUVU TANDA)
|
3635001000NRG24131120230653530
|
13/11/2023
|
Balu
|
3635001WL037944
|
Balu
|
00415
|
SBIN0012715
|
538
|
538
|
Processed
|
01/01/2024
|
|
9016529544
|
|
Mr. MUDAVATH BALIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
THIMMAJIPETA
|
TS-35-001-005-021/010313
(RALLACHERUVU TANDA)
|
3635001000NRG24131120230653521
|
13/11/2023
|
Parvatamma
|
3635001WL037943
|
Parvatamma
|
00415
|
SBIN0012715
|
1629
|
1629
|
Processed
|
01/01/2024
|
|
9016529542
|
|
Mrs. KATHI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
THIMMAJIPETA
|
TS-35-001-005-021/010509
(RALLACHERUVU TANDA)
|
3635001000NRG24131120230653551
|
13/11/2023
|
sujatha
|
3635001WL037947
|
sujatha
|
00415
|
SBIN0012715
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9016529546
|
|
MRS KORRAVATH SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIMMAJIPETA
|
TS-35-001-005-021/010519
(RALLACHERUVU TANDA)
|
3635001000NRG24131120230653555
|
13/11/2023
|
Ravi
|
3635001WL037949
|
Ravi
|
00415
|
SBIN0012715
|
788
|
788
|
Processed
|
01/01/2024
|
|
9016529540
|
|
SAMA RAVI GOUD
|
UNION BANK OF INDIA(508500)
|
|
8
|
THIMMAJIPETA
|
TS-35-001-005-021/010631
(RALLACHERUVU TANDA)
|
3635001000NRG24131120230653535
|
13/11/2023
|
Shankar
|
3635001WL037944
|
Shankar
|
00415
|
SBIN0012715
|
538
|
538
|
Processed
|
01/01/2024
|
|
9016529541
|
|
MR RATHLAVATH SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6436
|
6436
|
|
|
|
|
|
|
|
|
9
|
THIMMAJIPETA
|
TS-35-001-005-021/010367
(RALLACHERUVU TANDA)
|
3635001000NRG24131120230653503
|
13/11/2023
|
Balu
|
3635001WL037936
|
Balu
|
00415
|
SBIN0020921
|
1049
|
1049
|
Processed
|
01/01/2024
|
|
9016529548
|
|
MR PATHLAVATH BALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1049
|
1049
|
|
|
|
|
|
|
|
|
10
|
THIMMAJIPETA
|
TS-35-001-005-021/010194
(RALLACHERUVU TANDA)
|
3635001000NRG24131120230653524
|
13/11/2023
|
Harya
|
3635001WL037944
|
Harya
|
00415
|
SBIN0RRAPGB
|
672
|
672
|
Processed
|
01/01/2024
|
|
9016529549
|
|
Mr. RATHLAVATH HARYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
11
|
THIMMAJIPETA
|
TS-35-001-014-012/010666
(CHEGUNTA)
|
3635001000NRG24131120230653565
|
13/11/2023
|
Gali Ramulu
|
3635001WL037952
|
Gali Ramulu
|
00468
|
UBIN0542261
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016529547
|
|
GALI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
12
|
THIMMAJIPETA
|
TS-35-001-005-021/010529
(RALLACHERUVU TANDA)
|
3635001000NRG24131120230653557
|
13/11/2023
|
Ramulu
|
3635001WL037949
|
Ramulu
|
00468
|
UBIN0802620
|
788
|
788
|
Processed
|
01/01/2024
|
|
9016529536
|
|
SAMA RAMULU GOUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
788
|
788
|
|
|
|
|
|
|
|
|
13
|
THIMMAJIPETA
|
TS-35-001-005-021/010044
(RALLACHERUVU TANDA)
|
3635001000NRG24131120230653519
|
13/11/2023
|
Sreesailam
|
3635001WL037943
|
Sreesailam
|
00684
|
APGV0007122
|
1629
|
1629
|
Processed
|
01/01/2024
|
|
9016529554
|
|
Mr. NASNAI SRISAILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
THIMMAJIPETA
|
TS-35-001-005-021/010044
(RALLACHERUVU TANDA)
|
3635001000NRG24131120230653520
|
13/11/2023
|
Yallamma
|
3635001WL037943
|
Yallamma
|
00684
|
APGV0007122
|
1629
|
1629
|
Processed
|
01/01/2024
|
|
9016529555
|
|
Mrs. NASNAI ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
THIMMAJIPETA
|
TS-35-001-005-021/010049
(RALLACHERUVU TANDA)
|
3635001000NRG24131120230653548
|
13/11/2023
|
Shakru
|
3635001WL037946
|
Shakru
|
00684
|
APGV0007122
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9016529565
|
|
Mr. NENAVATH SHAKRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
THIMMAJIPETA
|
TS-35-001-005-021/010146
(RALLACHERUVU TANDA)
|
3635001000NRG24131120230653522
|
13/11/2023
|
Pulyi
|
3635001WL037944
|
Pulyi
|
00684
|
APGV0007122
|
807
|
807
|
Processed
|
01/01/2024
|
|
9016529537
|
|
Mr. RATHLAVATH PULYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
THIMMAJIPETA
|
TS-35-001-005-021/010146
(RALLACHERUVU TANDA)
|
3635001000NRG24131120230653523
|
13/11/2023
|
Seeta
|
3635001WL037944
|
Seeta
|
00684
|
APGV0007122
|
538
|
538
|
Processed
|
01/01/2024
|
|
9016529551
|
|
Mrs. RATHLAVATH SITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
THIMMAJIPETA
|
TS-35-001-005-021/010194
(RALLACHERUVU TANDA)
|
3635001000NRG24131120230653525
|
13/11/2023
|
Koti
|
3635001WL037944
|
Koti
|
00684
|
APGV0007122
|
807
|
807
|
Processed
|
01/01/2024
|
|
9016529557
|
|
Mrs. RATHLAVATH KOMTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
THIMMAJIPETA
|
TS-35-001-005-021/010199
(RALLACHERUVU TANDA)
|
3635001000NRG24131120230653527
|
13/11/2023
|
Patni
|
3635001WL037944
|
Patni
|
00684
|
APGV0007122
|
807
|
807
|
Processed
|
01/01/2024
|
|
9016529559
|
|
Mrs. VADTHYAVATH PATNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
THIMMAJIPETA
|
TS-35-001-005-021/010199
(RALLACHERUVU TANDA)
|
3635001000NRG24131120230653526
|
13/11/2023
|
Shanker
|
3635001WL037944
|
Shanker
|
00684
|
APGV0007122
|
807
|
807
|
Processed
|
01/01/2024
|
|
9016529558
|
|
Mr. VADTHYAVATH SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
THIMMAJIPETA
|
TS-35-001-005-021/010255
(RALLACHERUVU TANDA)
|
3635001000NRG24131120230653504
|
13/11/2023
|
Chandru
|
3635001WL037937
|
Chandru
|
00684
|
APGV0007122
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016529550
|
|
Mr. RATHLAVATH CHANDRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
THIMMAJIPETA
|
TS-35-001-005-021/010262
(RALLACHERUVU TANDA)
|
3635001000NRG24131120230653529
|
13/11/2023
|
Gopal
|
3635001WL037944
|
Gopal
|
00684
|
APGV0007122
|
538
|
538
|
Processed
|
01/01/2024
|
|
9016529562
|
|
Mr. MUDAVATH GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
THIMMAJIPETA
|
TS-35-001-005-021/010314
(RALLACHERUVU TANDA)
|
3635001000NRG24131120230653502
|
13/11/2023
|
Naramma
|
3635001WL037936
|
Naramma
|
00684
|
APGV0007122
|
524
|
524
|
Processed
|
01/01/2024
|
|
9016529564
|
|
Mrs. BEERLA NAARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
THIMMAJIPETA
|
TS-35-001-005-021/010367
(RALLACHERUVU TANDA)
|
3635001000NRG24131120230653531
|
13/11/2023
|
Masru
|
3635001WL037944
|
Masru
|
00684
|
APGV0007122
|
538
|
538
|
Processed
|
01/01/2024
|
|
9016529561
|
|
Mr. PATHLOTH MASRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
THIMMAJIPETA
|
TS-35-001-005-021/010498
(RALLACHERUVU TANDA)
|
3635001000NRG24131120230653532
|
13/11/2023
|
Ramesh
|
3635001WL037944
|
Ramesh
|
00684
|
APGV0007122
|
807
|
807
|
Processed
|
01/01/2024
|
|
9016529552
|
|
RAMESH MUDAAVATH
|
ICICI BANK LTD(508534)
|
|
26
|
THIMMAJIPETA
|
TS-35-001-005-021/010509
(RALLACHERUVU TANDA)
|
3635001000NRG24131120230653550
|
13/11/2023
|
Narender
|
3635001WL037947
|
Narender
|
00684
|
APGV0007122
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9016529560
|
|
MR NENAVATH NARENDER
|
STATE BANK OF INDIA(508548)
|
|
27
|
THIMMAJIPETA
|
TS-35-001-005-021/010519
(RALLACHERUVU TANDA)
|
3635001000NRG24131120230653556
|
13/11/2023
|
Anitha
|
3635001WL037949
|
Anitha
|
00684
|
APGV0007122
|
788
|
788
|
Processed
|
01/01/2024
|
|
9016529563
|
|
Mrs. SAMA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
THIMMAJIPETA
|
TS-35-001-005-021/010529
(RALLACHERUVU TANDA)
|
3635001000NRG24131120230653558
|
13/11/2023
|
Sugunamma
|
3635001WL037949
|
Sugunamma
|
00684
|
APGV0007122
|
788
|
788
|
Processed
|
01/01/2024
|
|
9016529566
|
|
Mrs. S SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
THIMMAJIPETA
|
TS-35-001-005-021/010563
(RALLACHERUVU TANDA)
|
3635001000NRG24131120230653518
|
13/11/2023
|
Padma
|
3635001WL037942
|
Padma
|
00684
|
APGV0007122
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016529553
|
|
Mrs. PADMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
THIMMAJIPETA
|
TS-35-001-005-021/010599
(RALLACHERUVU TANDA)
|
3635001000NRG24131120230653533
|
13/11/2023
|
raju
|
3635001WL037944
|
raju
|
00684
|
APGV0007122
|
672
|
672
|
Processed
|
01/01/2024
|
|
9016529538
|
|
RAJU RATHLAVATH
|
ICICI BANK LTD(508534)
|
|
31
|
THIMMAJIPETA
|
TS-35-001-005-021/010599
(RALLACHERUVU TANDA)
|
3635001000NRG24131120230653534
|
13/11/2023
|
Rathlavath Sujatha
|
3635001WL037944
|
Rathlavath Sujatha
|
00684
|
APGV0007122
|
672
|
672
|
Processed
|
01/01/2024
|
|
9016529556
|
|
Mrs. RATHLAVATH SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17195
|
17195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27766
|
27766
|
|
|
|
|
|
|
|