|
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
|
CHITYALA
|
TS-23-021-004-004/010025
(PERE PALLE)
|
3623021000NRG24120720231173024
|
12/07/2023
|
Renuka
|
3623021WL030946
|
Renuka
|
00176
|
IDIB000C127
|
1010
|
1010
|
Processed
|
17/07/2023
|
|
3506291039
|
|
Mrs. VENGALI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
2
|
CHITYALA
|
TS-23-021-004-004/010208
(PERE PALLE)
|
3623021000NRG24120720231173035
|
12/07/2023
|
Raajamma
|
3623021WL030946
|
Raajamma
|
00415
|
SBIN0002705
|
757
|
757
|
Processed
|
17/07/2023
|
|
3506291037
|
|
Mrs. SEEMA RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
757
|
757
|
|
|
|
|
|
|
|
|
3
|
CHITYALA
|
TS-23-021-004-004/010139
(PERE PALLE)
|
3623021000NRG24120720231173033
|
12/07/2023
|
Akila
|
3623021WL030946
|
Akila
|
00415
|
SBIN0008498
|
505
|
505
|
Processed
|
17/07/2023
|
|
3506291058
|
|
Mrs. ANAGANTI AKHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
CHITYALA
|
TS-23-021-004-004/010354
(PERE PALLE)
|
3623021000NRG24120720231173036
|
12/07/2023
|
Tavaraa Begam
|
3623021WL030946
|
Tavaraa Begam
|
00415
|
SBIN0008498
|
1262
|
1262
|
Processed
|
17/07/2023
|
|
3506291038
|
|
Mrs. MOHMMAD THAHARA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1767
|
1767
|
|
|
|
|
|
|
|
|
5
|
CHITYALA
|
TS-23-021-004-004/010101
(PERE PALLE)
|
3623021000NRG24120720231173030
|
12/07/2023
|
lavanya
|
3623021WL030946
|
lavanya
|
00684
|
APGV0006240
|
505
|
505
|
Processed
|
17/07/2023
|
|
3506291057
|
|
Mrs. RUPANI LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
CHITYALA
|
TS-23-021-004-004/010458
(PERE PALLE)
|
3623021000NRG24120720231173039
|
12/07/2023
|
kavitha
|
3623021WL030946
|
kavitha
|
00684
|
APGV0006240
|
1514
|
1514
|
Processed
|
17/07/2023
|
|
3506291041
|
|
Mrs. BODIGE KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2019
|
2019
|
|
|
|
|
|
|
|
|
7
|
CHITYALA
|
TS-23-021-004-004/010007
(PERE PALLE)
|
3623021000NRG24120720231173020
|
12/07/2023
|
Anitha
|
3623021WL030946
|
Anitha
|
00684
|
APGV0006301
|
1514
|
1514
|
Processed
|
17/07/2023
|
|
3506291053
|
|
MS USKILLA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHITYALA
|
TS-23-021-004-004/010012
(PERE PALLE)
|
3623021000NRG24120720231173021
|
12/07/2023
|
Yaadamma
|
3623021WL030946
|
Yaadamma
|
00684
|
APGV0006301
|
505
|
505
|
Processed
|
17/07/2023
|
|
3506291049
|
|
Mrs. SILUVERU YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
CHITYALA
|
TS-23-021-004-004/010016
(PERE PALLE)
|
3623021000NRG24120720231173022
|
12/07/2023
|
Shobha
|
3623021WL030946
|
Shobha
|
00684
|
APGV0006301
|
505
|
505
|
Processed
|
17/07/2023
|
|
3506291043
|
|
Mrs. Bodige Shobha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
CHITYALA
|
TS-23-021-004-004/010021
(PERE PALLE)
|
3623021000NRG24120720231173023
|
12/07/2023
|
Varalakshmi
|
3623021WL030946
|
Varalakshmi
|
00684
|
APGV0006301
|
252
|
252
|
Processed
|
17/07/2023
|
|
3506291045
|
|
Mrs. BODIGE VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
CHITYALA
|
TS-23-021-004-004/010030
(PERE PALLE)
|
3623021000NRG24120720231173025
|
12/07/2023
|
Padma
|
3623021WL030946
|
Padma
|
00684
|
APGV0006301
|
505
|
505
|
Processed
|
17/07/2023
|
|
3506291047
|
|
Mrs. Bodige Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
CHITYALA
|
TS-23-021-004-004/010038
(PERE PALLE)
|
3623021000NRG24120720231173026
|
12/07/2023
|
Amjamma
|
3623021WL030946
|
Amjamma
|
00684
|
APGV0006301
|
252
|
252
|
Processed
|
17/07/2023
|
|
3506291048
|
|
Mrs. ANTATI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
CHITYALA
|
TS-23-021-004-004/010071
(PERE PALLE)
|
3623021000NRG24120720231173028
|
12/07/2023
|
Amjamma
|
3623021WL030946
|
Amjamma
|
00684
|
APGV0006301
|
505
|
505
|
Processed
|
17/07/2023
|
|
3506291042
|
|
Mrs. Punna Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
CHITYALA
|
TS-23-021-004-004/010072
(PERE PALLE)
|
3623021000NRG24120720231173029
|
12/07/2023
|
Yaadamma
|
3623021WL030946
|
Yaadamma
|
00684
|
APGV0006301
|
1010
|
1010
|
Processed
|
17/07/2023
|
|
3506291051
|
|
Mrs. SILIVEKRU YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
CHITYALA
|
TS-23-021-004-004/010119
(PERE PALLE)
|
3623021000NRG24120720231173031
|
12/07/2023
|
Limgamma
|
3623021WL030946
|
Limgamma
|
00684
|
APGV0006301
|
505
|
505
|
Processed
|
17/07/2023
|
|
3506291040
|
|
Mrs. VARIKUPPALA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
CHITYALA
|
TS-23-021-004-004/010132
(PERE PALLE)
|
3623021000NRG24120720231173032
|
12/07/2023
|
Swaroopa
|
3623021WL030946
|
Swaroopa
|
00684
|
APGV0006301
|
505
|
505
|
Processed
|
17/07/2023
|
|
3506291044
|
|
Mrs. KOLANU SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
CHITYALA
|
TS-23-021-004-004/010184
(PERE PALLE)
|
3623021000NRG24120720231173034
|
12/07/2023
|
Vajramma
|
3623021WL030946
|
Vajramma
|
00684
|
APGV0006301
|
757
|
757
|
Processed
|
17/07/2023
|
|
3506291050
|
|
Mrs. ERUGUDINDLA VAJRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
CHITYALA
|
TS-23-021-004-004/010432
(PERE PALLE)
|
3623021000NRG24120720231173037
|
12/07/2023
|
Kalamma
|
3623021WL030946
|
Kalamma
|
00684
|
APGV0006301
|
252
|
252
|
Processed
|
17/07/2023
|
|
3506291046
|
|
Mrs. KATTULA KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
CHITYALA
|
TS-23-021-004-004/010446
(PERE PALLE)
|
3623021000NRG24120720231173038
|
12/07/2023
|
lakshmamma
|
3623021WL030946
|
lakshmamma
|
00684
|
APGV0006301
|
252
|
252
|
Processed
|
17/07/2023
|
|
3506291054
|
|
Mrs. MEDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
CHITYALA
|
TS-23-021-004-004/010473
(PERE PALLE)
|
3623021000NRG24120720231173040
|
12/07/2023
|
prathibha
|
3623021WL030946
|
prathibha
|
00684
|
APGV0006301
|
252
|
252
|
Processed
|
17/07/2023
|
|
3506291055
|
|
Mrs. POLOJU PRATHIBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
CHITYALA
|
TS-23-021-004-004/010487
(PERE PALLE)
|
3623021000NRG24120720231173041
|
12/07/2023
|
mounika
|
3623021WL030946
|
mounika
|
00684
|
APGV0006301
|
252
|
252
|
Processed
|
17/07/2023
|
|
3506291052
|
|
MISS MUTAPURAM MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHITYALA
|
TS-23-021-004-004/010501
(PERE PALLE)
|
3623021000NRG24120720231173042
|
12/07/2023
|
Srilatha
|
3623021WL030946
|
Srilatha
|
00684
|
APGV0006301
|
505
|
505
|
Processed
|
17/07/2023
|
|
3506291056
|
|
Mrs. JINUKUNTLA SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8328
|
8328
|
|
|
|
|
|
|
|
|
23
|
CHITYALA
|
TS-23-021-004-004/010063
(PERE PALLE)
|
3623021000NRG24120720231173027
|
12/07/2023
|
Shamkaramma
|
3623021WL030946
|
Shamkaramma
|
00691
|
IPOS0000001
|
1514
|
1514
|
Processed
|
17/07/2023
|
|
3506291059
|
|
Mrs. AITHARAJU SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
CHITYALA
|
TS-23-021-004-004/10532
(PERE PALLE)
|
3623021000NRG24120720231173043
|
12/07/2023
|
Ramulamma
|
3623021WL030946
|
Ramulamma
|
00691
|
IPOS0000001
|
1262
|
1262
|
Processed
|
17/07/2023
|
|
3506291036
|
|
Mrs. SILIVERU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2776
|
2776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16657
|
16657
|
|
|
|
|
|
|
|