|
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-38-015-013-015/010699
(JINNARAM)
|
3638015000NRG24120620230710822
|
12/06/2023
|
Narsamma
|
3638015WL012077
|
Narsamma
|
00415
|
SBIN0006629
|
638
|
638
|
Processed
|
03/07/2023
|
|
2981906425
|
|
MS MYADARI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JINNARAM
|
TS-38-015-013-015/010720
(JINNARAM)
|
3638015000NRG24120620230710823
|
12/06/2023
|
Sataiah
|
3638015WL012077
|
Sataiah
|
00415
|
SBIN0006629
|
638
|
638
|
Processed
|
03/07/2023
|
|
2981906429
|
|
MR MYADARI SATYAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1276
|
1276
|
|
|
|
|
|
|
|
|
3
|
JINNARAM
|
TS-38-015-013-015/010215
(JINNARAM)
|
3638015000NRG24120620230710807
|
12/06/2023
|
Lakshmi
|
3638015WL012077
|
Lakshmi
|
00415
|
SBIN0RRAPGB
|
638
|
638
|
Processed
|
03/07/2023
|
|
2981906432
|
|
Mrs. MEDARI LAKXHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
JINNARAM
|
TS-38-015-013-015/010225
(JINNARAM)
|
3638015000NRG24120620230710808
|
12/06/2023
|
Anitha
|
3638015WL012077
|
Anitha
|
00415
|
SBIN0RRAPGB
|
638
|
638
|
Processed
|
03/07/2023
|
|
2981906434
|
|
Mrs. MYADARI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
JINNARAM
|
TS-38-015-013-015/010225
(JINNARAM)
|
3638015000NRG24120620230710809
|
12/06/2023
|
veeresh
|
3638015WL012077
|
veeresh
|
00415
|
SBIN0RRAPGB
|
638
|
638
|
Processed
|
03/07/2023
|
|
2981906436
|
|
Mr. MYADARI VEERESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
JINNARAM
|
TS-38-015-013-015/010229
(JINNARAM)
|
3638015000NRG24120620230710810
|
12/06/2023
|
Manjula
|
3638015WL012077
|
Manjula
|
00415
|
SBIN0RRAPGB
|
638
|
638
|
Processed
|
03/07/2023
|
|
2981906439
|
|
Mrs. KORABOINA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
JINNARAM
|
TS-38-015-013-015/010256
(JINNARAM)
|
3638015000NRG24120620230710812
|
12/06/2023
|
Vijaya
|
3638015WL012077
|
Vijaya
|
00415
|
SBIN0RRAPGB
|
638
|
638
|
Processed
|
03/07/2023
|
|
2981906435
|
|
Mrs. MYADHARI VIJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
JINNARAM
|
TS-38-015-013-015/010375
(JINNARAM)
|
3638015000NRG24120620230710814
|
12/06/2023
|
Lakshmi
|
3638015WL012077
|
Lakshmi
|
00415
|
SBIN0RRAPGB
|
638
|
638
|
Processed
|
03/07/2023
|
|
2981906431
|
|
Mrs. AMBATI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3828
|
3828
|
|
|
|
|
|
|
|
|
9
|
JINNARAM
|
TS-38-015-013-015/010185
(JINNARAM)
|
3638015000NRG24120620230710805
|
12/06/2023
|
Nagamani
|
3638015WL012077
|
Nagamani
|
00684
|
APGV0008110
|
638
|
638
|
Processed
|
03/07/2023
|
|
2981906447
|
|
Mrs. DAPPU NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
JINNARAM
|
TS-38-015-013-015/010232
(JINNARAM)
|
3638015000NRG24120620230710811
|
12/06/2023
|
Samaiah
|
3638015WL012077
|
Samaiah
|
00684
|
APGV0008110
|
425
|
425
|
Processed
|
03/07/2023
|
|
2981906430
|
|
MR BOMMALKANTI SAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
JINNARAM
|
TS-38-015-013-015/010370
(JINNARAM)
|
3638015000NRG24120620230710813
|
12/06/2023
|
Bhyagamma
|
3638015WL012077
|
Bhyagamma
|
00684
|
APGV0008110
|
425
|
425
|
Processed
|
03/07/2023
|
|
2981906442
|
|
Mrs. SHATAM BAHGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
JINNARAM
|
TS-38-015-013-015/010515
(JINNARAM)
|
3638015000NRG24120620230710815
|
12/06/2023
|
Manasa
|
3638015WL012077
|
Manasa
|
00684
|
APGV0008110
|
213
|
213
|
Processed
|
03/07/2023
|
|
2981906446
|
|
Mrs. KANDI MANASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
JINNARAM
|
TS-38-015-013-015/010570
(JINNARAM)
|
3638015000NRG24120620230710816
|
12/06/2023
|
Lalita
|
3638015WL012077
|
Lalita
|
00684
|
APGV0008110
|
638
|
638
|
Processed
|
03/07/2023
|
|
2981906445
|
|
Mrs. DAPPU LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
JINNARAM
|
TS-38-015-013-015/010654
(JINNARAM)
|
3638015000NRG24120620230710817
|
12/06/2023
|
Bhulaxmi
|
3638015WL012077
|
Bhulaxmi
|
00684
|
APGV0008110
|
638
|
638
|
Processed
|
03/07/2023
|
|
2981906427
|
|
Mrs. DAPPU BHULAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
JINNARAM
|
TS-38-015-013-015/010655
(JINNARAM)
|
3638015000NRG24120620230710818
|
12/06/2023
|
Venkatamma
|
3638015WL012077
|
Venkatamma
|
00684
|
APGV0008110
|
638
|
638
|
Processed
|
03/07/2023
|
|
2981906440
|
|
MUNNI VENKANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
JINNARAM
|
TS-38-015-013-015/010666
(JINNARAM)
|
3638015000NRG24120620230710819
|
12/06/2023
|
Bagyamma
|
3638015WL012077
|
Bagyamma
|
00684
|
APGV0008110
|
638
|
638
|
Processed
|
03/07/2023
|
|
2981906428
|
|
Mr. MAYDARI BAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
JINNARAM
|
TS-38-015-013-015/010669
(JINNARAM)
|
3638015000NRG24120620230710820
|
12/06/2023
|
Kalamma
|
3638015WL012077
|
Kalamma
|
00684
|
APGV0008110
|
638
|
638
|
Processed
|
03/07/2023
|
|
2981906438
|
|
Mrs. KONYALA KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
JINNARAM
|
TS-38-015-013-015/010696
(JINNARAM)
|
3638015000NRG24120620230710821
|
12/06/2023
|
Padma
|
3638015WL012077
|
Padma
|
00684
|
APGV0008110
|
638
|
638
|
Processed
|
03/07/2023
|
|
2981906437
|
|
Ms. MYADARI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
JINNARAM
|
TS-38-015-013-015/010724
(JINNARAM)
|
3638015000NRG24120620230710825
|
12/06/2023
|
Durgamma
|
3638015WL012077
|
Durgamma
|
00684
|
APGV0008110
|
638
|
638
|
Processed
|
03/07/2023
|
|
2981906448
|
|
Mrs. KORABOINA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
JINNARAM
|
TS-38-015-013-015/60183
(JINNARAM)
|
3638015000NRG24120620230710827
|
12/06/2023
|
Medari Narsimha
|
3638015WL012077
|
Medari Narsimha
|
00684
|
APGV0008110
|
638
|
638
|
Processed
|
03/07/2023
|
|
2981906444
|
|
Mr. MEDARI NARASIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
JINNARAM
|
TS-38-015-013-015/60183
(JINNARAM)
|
3638015000NRG24120620230710826
|
12/06/2023
|
Medari Shoba
|
3638015WL012077
|
Medari Shoba
|
00684
|
APGV0008110
|
638
|
638
|
Processed
|
03/07/2023
|
|
2981906449
|
|
MEDARI SHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JINNARAM
|
TS-38-015-013-015/60185
(JINNARAM)
|
3638015000NRG24120620230710828
|
12/06/2023
|
Yerpula Sangeeta
|
3638015WL012077
|
Yerpula Sangeeta
|
00684
|
APGV0008110
|
638
|
638
|
Processed
|
03/07/2023
|
|
2981906441
|
|
Mrs. YERPULA SANGEETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
JINNARAM
|
TS-38-015-013-015/60187
(JINNARAM)
|
3638015000NRG24120620230710829
|
12/06/2023
|
Erpula Laxmi
|
3638015WL012077
|
Erpula Laxmi
|
00684
|
APGV0008110
|
638
|
638
|
Processed
|
03/07/2023
|
|
2981906426
|
|
Mrs. ERPULA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
JINNARAM
|
TS-38-015-013-015/60189
(JINNARAM)
|
3638015000NRG24120620230710830
|
12/06/2023
|
Parsha Lakshmi
|
3638015WL012077
|
Parsha Lakshmi
|
00684
|
APGV0008110
|
638
|
638
|
Processed
|
03/07/2023
|
|
2981906443
|
|
Mrs. PARSHA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9357
|
9357
|
|
|
|
|
|
|
|
|
25
|
JINNARAM
|
TS-38-015-013-015/010198
(JINNARAM)
|
3638015000NRG24120620230710806
|
12/06/2023
|
Narsimulu
|
3638015WL012077
|
Narsimulu
|
00684
|
APGV0008178
|
638
|
638
|
Processed
|
03/07/2023
|
|
2981906433
|
|
Mr. DAPPU NARSIMLU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
638
|
638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15099
|
15099
|
|
|
|
|
|
|
|