|
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-38-015-018-021/010017
(SIVANAGAR)
|
3638015000NRG24190520230459326
|
19/05/2023
|
Laalamma
|
3638015WL007777
|
Laalamma
|
00415
|
SBIN0006629
|
583
|
583
|
Processed
|
25/05/2023
|
|
1856942757
|
|
Mrs. CHAKALI LALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
583
|
583
|
|
|
|
|
|
|
|
|
2
|
JINNARAM
|
TS-38-015-018-021/010079
(SIVANAGAR)
|
3638015000NRG24190520230459331
|
19/05/2023
|
Amrutha
|
3638015WL007777
|
Amrutha
|
00415
|
SBIN0RRAPGB
|
583
|
583
|
Processed
|
25/05/2023
|
|
1856942759
|
|
Ms. CHAKALI AMRUTHA W O LAXMAN AMRUTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
JINNARAM
|
TS-38-015-018-021/010083
(SIVANAGAR)
|
3638015000NRG24190520230459332
|
19/05/2023
|
Jangamma
|
3638015WL007777
|
Jangamma
|
00415
|
SBIN0RRAPGB
|
583
|
583
|
Processed
|
25/05/2023
|
|
1856942774
|
|
Mrs. VEERNALA JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
JINNARAM
|
TS-38-015-018-021/010091
(SIVANAGAR)
|
3638015000NRG24190520230459336
|
19/05/2023
|
Venkatesham
|
3638015WL007777
|
Venkatesham
|
00415
|
SBIN0RRAPGB
|
583
|
583
|
Processed
|
25/05/2023
|
|
1856942761
|
|
Mr. POLABOINA VENKATESHAM S O ERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1749
|
1749
|
|
|
|
|
|
|
|
|
5
|
JINNARAM
|
TS-38-015-018-021/010033
(SIVANAGAR)
|
3638015000NRG24190520230459327
|
19/05/2023
|
Lakshmi
|
3638015WL007777
|
Lakshmi
|
00684
|
APGV0008110
|
388
|
388
|
Processed
|
25/05/2023
|
|
1856942775
|
|
Mrs. CHAKALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
JINNARAM
|
TS-38-015-018-021/010043
(SIVANAGAR)
|
3638015000NRG24190520230459328
|
19/05/2023
|
Anita
|
3638015WL007777
|
Anita
|
00684
|
APGV0008110
|
777
|
777
|
Processed
|
25/05/2023
|
|
1856942765
|
|
Mrs. GUDISELA ANITHA W O BHASKAR ,
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
JINNARAM
|
TS-38-015-018-021/010068
(SIVANAGAR)
|
3638015000NRG24190520230459329
|
19/05/2023
|
Saroja
|
3638015WL007777
|
Saroja
|
00684
|
APGV0008110
|
583
|
583
|
Processed
|
25/05/2023
|
|
1856942769
|
|
Miss. POLABOINA SAROJA W O RAMULU ,
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
JINNARAM
|
TS-38-015-018-021/010084
(SIVANAGAR)
|
3638015000NRG24190520230459333
|
19/05/2023
|
Balamani
|
3638015WL007777
|
Balamani
|
00684
|
APGV0008110
|
777
|
777
|
Processed
|
25/05/2023
|
|
1856942763
|
|
Mrs. THAMMALI BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
JINNARAM
|
TS-38-015-018-021/010087
(SIVANAGAR)
|
3638015000NRG24190520230459334
|
19/05/2023
|
Vijamma
|
3638015WL007777
|
Vijamma
|
00684
|
APGV0008110
|
777
|
777
|
Processed
|
25/05/2023
|
|
1856942758
|
|
Mrs. VEERNALA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
JINNARAM
|
TS-38-015-018-021/010091
(SIVANAGAR)
|
3638015000NRG24190520230459335
|
19/05/2023
|
Lakshmi
|
3638015WL007777
|
Lakshmi
|
00684
|
APGV0008110
|
583
|
583
|
Processed
|
25/05/2023
|
|
1856942767
|
|
Mrs. POLABOINA LAXMI W O VEKATESHAM ,
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
JINNARAM
|
TS-38-015-018-021/010092
(SIVANAGAR)
|
3638015000NRG24190520230459337
|
19/05/2023
|
Malleshwari
|
3638015WL007777
|
Malleshwari
|
00684
|
APGV0008110
|
583
|
583
|
Processed
|
25/05/2023
|
|
1856942773
|
|
Mrs. CHAKALI MALLESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
JINNARAM
|
TS-38-015-018-021/010122
(SIVANAGAR)
|
3638015000NRG24190520230459338
|
19/05/2023
|
Devamma
|
3638015WL007777
|
Devamma
|
00684
|
APGV0008110
|
777
|
777
|
Processed
|
25/05/2023
|
|
1856942760
|
|
Mrs. SANDOLA DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
JINNARAM
|
TS-38-015-018-021/010123
(SIVANAGAR)
|
3638015000NRG24190520230459339
|
19/05/2023
|
Devamma
|
3638015WL007777
|
Devamma
|
00684
|
APGV0008110
|
388
|
388
|
Processed
|
25/05/2023
|
|
1856942768
|
|
Mrs. MANGALI DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
JINNARAM
|
TS-38-015-018-021/010127
(SIVANAGAR)
|
3638015000NRG24190520230459340
|
19/05/2023
|
Santhosha
|
3638015WL007777
|
Santhosha
|
00684
|
APGV0008110
|
583
|
583
|
Processed
|
25/05/2023
|
|
1856942772
|
|
Mrs. BEGARI SANTHOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
JINNARAM
|
TS-38-015-018-021/010131
(SIVANAGAR)
|
3638015000NRG24190520230459341
|
19/05/2023
|
Sabitha
|
3638015WL007777
|
Sabitha
|
00684
|
APGV0008110
|
583
|
583
|
Processed
|
25/05/2023
|
|
1856942764
|
|
Mrs. GOUDI SABITHA W O ASHOK .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
JINNARAM
|
TS-38-015-018-021/010147
(SIVANAGAR)
|
3638015000NRG24190520230459342
|
19/05/2023
|
Swathi
|
3638015WL007777
|
Swathi
|
00684
|
APGV0008110
|
583
|
583
|
Processed
|
25/05/2023
|
|
1856942777
|
|
Mrs. CHAKALI SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
JINNARAM
|
TS-38-015-018-021/010164
(SIVANAGAR)
|
3638015000NRG24190520230459346
|
19/05/2023
|
Anjamma
|
3638015WL007777
|
Anjamma
|
00684
|
APGV0008110
|
583
|
583
|
Processed
|
25/05/2023
|
|
1856942776
|
|
Mrs. CHITKULA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
JINNARAM
|
TS-38-015-018-021/010166
(SIVANAGAR)
|
3638015000NRG24190520230459347
|
19/05/2023
|
Bhyagamma
|
3638015WL007777
|
Bhyagamma
|
00684
|
APGV0008110
|
583
|
583
|
Processed
|
25/05/2023
|
|
1856942762
|
|
Mrs. VEERNALA BAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
JINNARAM
|
TS-38-015-018-021/010172
(SIVANAGAR)
|
3638015000NRG24190520230459348
|
19/05/2023
|
Nagamani
|
3638015WL007777
|
Nagamani
|
00684
|
APGV0008110
|
583
|
583
|
Processed
|
25/05/2023
|
|
1856942771
|
|
Mrs. POTTA NAGAMANI W O SATHYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
JINNARAM
|
TS-38-015-018-021/010225
(SIVANAGAR)
|
3638015000NRG24190520230459349
|
19/05/2023
|
Padma
|
3638015WL007777
|
Padma
|
00684
|
APGV0008110
|
583
|
583
|
Processed
|
25/05/2023
|
|
1856942779
|
|
Mrs. NEERUDI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
JINNARAM
|
TS-38-015-018-021/010304
(SIVANAGAR)
|
3638015000NRG24190520230459350
|
19/05/2023
|
Sujatha
|
3638015WL007777
|
Sujatha
|
00684
|
APGV0008110
|
583
|
583
|
Processed
|
25/05/2023
|
|
1856942784
|
|
Mrs. CHIMALI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
JINNARAM
|
TS-38-015-018-021/010307
(SIVANAGAR)
|
3638015000NRG24190520230459351
|
19/05/2023
|
Leelavathi
|
3638015WL007777
|
Leelavathi
|
00684
|
APGV0008110
|
583
|
583
|
Processed
|
25/05/2023
|
|
1856942766
|
|
MRS CHAKALI LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JINNARAM
|
TS-38-015-018-021/010309
(SIVANAGAR)
|
3638015000NRG24190520230459352
|
19/05/2023
|
Lakshmi
|
3638015WL007777
|
Lakshmi
|
00684
|
APGV0008110
|
583
|
583
|
Processed
|
25/05/2023
|
|
1856942781
|
|
Mrs. CHAKALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
JINNARAM
|
TS-38-015-018-021/010310
(SIVANAGAR)
|
3638015000NRG24190520230459353
|
19/05/2023
|
Bhagyamma
|
3638015WL007777
|
Bhagyamma
|
00684
|
APGV0008110
|
583
|
583
|
Processed
|
25/05/2023
|
|
1856942770
|
|
Mrs. BHAGYAMMA GUDIGE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
JINNARAM
|
TS-38-015-018-021/010311
(SIVANAGAR)
|
3638015000NRG24190520230459354
|
19/05/2023
|
Shekar
|
3638015WL007777
|
Shekar
|
00684
|
APGV0008110
|
388
|
388
|
Processed
|
25/05/2023
|
|
1856942778
|
|
Mr. THAMMALI SHEKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
JINNARAM
|
TS-38-015-018-021/010312
(SIVANAGAR)
|
3638015000NRG24190520230459355
|
19/05/2023
|
Sangeetha
|
3638015WL007777
|
Sangeetha
|
00684
|
APGV0008110
|
194
|
194
|
Processed
|
25/05/2023
|
|
1856942780
|
|
Mrs. TAMMALI SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
JINNARAM
|
TS-38-015-018-021/010313
(SIVANAGAR)
|
3638015000NRG24190520230459356
|
19/05/2023
|
Andalu
|
3638015WL007777
|
Andalu
|
00684
|
APGV0008110
|
583
|
583
|
Processed
|
25/05/2023
|
|
1856942783
|
|
Mrs. MODAMPALLI ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
JINNARAM
|
TS-38-015-018-021/010324
(SIVANAGAR)
|
3638015000NRG24190520230459357
|
19/05/2023
|
Raju
|
3638015WL007777
|
Raju
|
00684
|
APGV0008110
|
583
|
583
|
Processed
|
25/05/2023
|
|
1856942785
|
|
Mr. CHAKALI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
JINNARAM
|
TS-38-015-018-021/10329
(SIVANAGAR)
|
3638015000NRG24190520230459325
|
19/05/2023
|
Naveen
|
3638015WL007776
|
Naveen
|
00684
|
APGV0008110
|
3264
|
3264
|
Processed
|
25/05/2023
|
|
1856942782
|
|
Mr. GUDISELA NAVEEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17058
|
17058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19390
|
19390
|
|
|
|
|
|
|
|