|
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
|
KRISHNA
|
TS-46-010-005-020/010847
(GUDEBELLUR)
|
3646010000NRG24130220240419882
|
13/02/2024
|
Shridevi
|
3646010WL036042
|
Shridevi
|
00415
|
SBIN0005874
|
606
|
606
|
Processed
|
13/04/2024
|
|
2924701436
|
|
MR GURJALA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KRISHNA
|
TS-46-010-005-020/011240
(GUDEBELLUR)
|
3646010000NRG24130220240419888
|
13/02/2024
|
MAHADEVI
|
3646010WL036042
|
MAHADEVI
|
00415
|
SBIN0005874
|
606
|
606
|
Processed
|
13/04/2024
|
|
2924701416
|
|
Mrs. MAHADEVI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
KRISHNA
|
TS-46-010-005-020/12080
(GUDEBELLUR)
|
3646010000NRG24130220240419908
|
13/02/2024
|
Gaddamida Suresh
|
3646010WL036042
|
Gaddamida Suresh
|
00415
|
SBIN0005874
|
404
|
404
|
Processed
|
13/04/2024
|
|
2924701417
|
|
MR GADDAMIDA SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
4
|
KRISHNA
|
TS-46-010-005-020/010851
(GUDEBELLUR)
|
3646010000NRG24130220240419883
|
13/02/2024
|
Sabemma
|
3646010WL036042
|
Sabemma
|
00415
|
SBIN0RRAPGB
|
404
|
404
|
Processed
|
13/04/2024
|
|
2924701423
|
|
Mr. SABEMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404
|
404
|
|
|
|
|
|
|
|
|
5
|
KRISHNA
|
TS-46-010-005-020/010441
(GUDEBELLUR)
|
3646010000NRG24130220240419877
|
13/02/2024
|
Laxmi
|
3646010WL036042
|
Laxmi
|
00684
|
APGV0007151
|
606
|
606
|
Processed
|
13/04/2024
|
|
2924701432
|
|
MRS GIRINI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRISHNA
|
TS-46-010-005-020/010897
(GUDEBELLUR)
|
3646010000NRG24130220240419884
|
13/02/2024
|
Venkatesh
|
3646010WL036042
|
Venkatesh
|
00684
|
APGV0007151
|
606
|
606
|
Processed
|
13/04/2024
|
|
2924701419
|
|
Mr. VENKATESH ANPEGI GB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KRISHNA
|
TS-46-010-005-020/011230
(GUDEBELLUR)
|
3646010000NRG24130220240419887
|
13/02/2024
|
Mahadevi
|
3646010WL036042
|
Mahadevi
|
00684
|
APGV0007151
|
606
|
606
|
Processed
|
13/04/2024
|
|
2924701424
|
|
Mrs. KORBAN MAHADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KRISHNA
|
TS-46-010-005-020/011240
(GUDEBELLUR)
|
3646010000NRG24130220240419889
|
13/02/2024
|
KORIMENA BASAPPA
|
3646010WL036042
|
KORIMENA BASAPPA
|
00684
|
APGV0007151
|
404
|
404
|
Processed
|
13/04/2024
|
|
2924701429
|
|
Mr. KORIMENA BASAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KRISHNA
|
TS-46-010-005-020/011336
(GUDEBELLUR)
|
3646010000NRG24130220240419890
|
13/02/2024
|
Suganna
|
3646010WL036042
|
Suganna
|
00684
|
APGV0007151
|
606
|
606
|
Processed
|
13/04/2024
|
|
2924701428
|
|
Mr. BARLA SUGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KRISHNA
|
TS-46-010-005-020/011417
(GUDEBELLUR)
|
3646010000NRG24130220240419892
|
13/02/2024
|
Gaddameedi Renuka
|
3646010WL036042
|
Gaddameedi Renuka
|
00684
|
APGV0007151
|
606
|
606
|
Processed
|
13/04/2024
|
|
2924701435
|
|
MRS GADDAMEEDI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRISHNA
|
TS-46-010-005-020/011742
(GUDEBELLUR)
|
3646010000NRG24130220240419893
|
13/02/2024
|
jindappa
|
3646010WL036042
|
jindappa
|
00684
|
APGV0007151
|
404
|
404
|
Processed
|
13/04/2024
|
|
2924701431
|
|
VAKITI JINDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KRISHNA
|
TS-46-010-005-020/011774
(GUDEBELLUR)
|
3646010000NRG24130220240419894
|
13/02/2024
|
yallappa
|
3646010WL036042
|
yallappa
|
00684
|
APGV0007151
|
606
|
606
|
Processed
|
13/04/2024
|
|
2924701420
|
|
NARANI YALLAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KRISHNA
|
TS-46-010-005-020/011793
(GUDEBELLUR)
|
3646010000NRG24130220240419895
|
13/02/2024
|
Sugurappa
|
3646010WL036042
|
Sugurappa
|
00684
|
APGV0007151
|
606
|
606
|
Processed
|
13/04/2024
|
|
2924701418
|
|
Sugurappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KRISHNA
|
TS-46-010-005-020/011865
(GUDEBELLUR)
|
3646010000NRG24130220240419896
|
13/02/2024
|
Siddamma
|
3646010WL036042
|
Siddamma
|
00684
|
APGV0007151
|
606
|
606
|
Rejected
|
13/04/2024
|
|
2924701425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KRISHNA
|
TS-46-010-005-020/011951
(GUDEBELLUR)
|
3646010000NRG24130220240419897
|
13/02/2024
|
Saritha
|
3646010WL036042
|
Saritha
|
00684
|
APGV0007151
|
606
|
606
|
Processed
|
13/04/2024
|
|
2924701434
|
|
Mrs. Narani Saritha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KRISHNA
|
TS-46-010-005-020/011975
(GUDEBELLUR)
|
3646010000NRG24130220240419898
|
13/02/2024
|
Laxmi
|
3646010WL036042
|
Laxmi
|
00684
|
APGV0007151
|
606
|
606
|
Processed
|
13/04/2024
|
|
2924701427
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KRISHNA
|
TS-46-010-005-020/011976
(GUDEBELLUR)
|
3646010000NRG24130220240419899
|
13/02/2024
|
Devamma
|
3646010WL036042
|
Devamma
|
00684
|
APGV0007151
|
606
|
606
|
Processed
|
13/04/2024
|
|
2924701426
|
|
Devamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KRISHNA
|
TS-46-010-005-020/12012
(GUDEBELLUR)
|
3646010000NRG24130220240419902
|
13/02/2024
|
DANDU LAXMAMMA
|
3646010WL036042
|
DANDU LAXMAMMA
|
00684
|
APGV0007151
|
606
|
606
|
Processed
|
13/04/2024
|
|
2924701422
|
|
DANDU LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KRISHNA
|
TS-46-010-005-020/12013
(GUDEBELLUR)
|
3646010000NRG24130220240419903
|
13/02/2024
|
DANDU BASILINGAMMA
|
3646010WL036042
|
DANDU BASILINGAMMA
|
00684
|
APGV0007151
|
606
|
606
|
Processed
|
13/04/2024
|
|
2924701433
|
|
DHANDU BASU LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KRISHNA
|
TS-46-010-005-020/12059
(GUDEBELLUR)
|
3646010000NRG24130220240419904
|
13/02/2024
|
HOTEL RASHIDA
|
3646010WL036042
|
HOTEL RASHIDA
|
00684
|
APGV0007151
|
606
|
606
|
Processed
|
13/04/2024
|
|
2924701421
|
|
Mrs. Rasida Begam .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KRISHNA
|
TS-46-010-005-020/12081
(GUDEBELLUR)
|
3646010000NRG24130220240419909
|
13/02/2024
|
Pujari Timmavva
|
3646010WL036042
|
Pujari Timmavva
|
00684
|
APGV0007151
|
404
|
404
|
Processed
|
13/04/2024
|
|
2924701430
|
|
Mrs. PUJARI THIMMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
22
|
KRISHNA
|
TS-46-010-005-020/010307
(GUDEBELLUR)
|
3646010000NRG24130220240419876
|
13/02/2024
|
Laxmamma
|
3646010WL036042
|
Laxmamma
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
13/04/2024
|
|
2924701410
|
|
Mrs. Madiga Laxmi .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KRISHNA
|
TS-46-010-005-020/010442
(GUDEBELLUR)
|
3646010000NRG24130220240419878
|
13/02/2024
|
Narsamma
|
3646010WL036042
|
Narsamma
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
13/04/2024
|
|
2924701407
|
|
NARSAMMA KAVALI
|
ICICI BANK LTD(508534)
|
|
24
|
KRISHNA
|
TS-46-010-005-020/010452
(GUDEBELLUR)
|
3646010000NRG24130220240419879
|
13/02/2024
|
Venkatamma
|
3646010WL036042
|
Venkatamma
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
13/04/2024
|
|
2924701414
|
|
Mrs. KAVALI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KRISHNA
|
TS-46-010-005-020/010464
(GUDEBELLUR)
|
3646010000NRG24130220240419880
|
13/02/2024
|
Obulamma
|
3646010WL036042
|
Obulamma
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
13/04/2024
|
|
2924701439
|
|
MRS BOLI OBULAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KRISHNA
|
TS-46-010-005-020/010535
(GUDEBELLUR)
|
3646010000NRG24130220240419881
|
13/02/2024
|
Tayamma
|
3646010WL036042
|
Tayamma
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
13/04/2024
|
|
2924701409
|
|
Mrs. ERRABABU TAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KRISHNA
|
TS-46-010-005-020/010897
(GUDEBELLUR)
|
3646010000NRG24130220240419885
|
13/02/2024
|
Tayamma
|
3646010WL036042
|
Tayamma
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
13/04/2024
|
|
2924701413
|
|
Mrs. ANIPEGI TAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KRISHNA
|
TS-46-010-005-020/010909
(GUDEBELLUR)
|
3646010000NRG24130220240419886
|
13/02/2024
|
Maremma
|
3646010WL036042
|
Maremma
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
13/04/2024
|
|
2924701406
|
|
Mrs. KAKI MAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KRISHNA
|
TS-46-010-005-020/011340
(GUDEBELLUR)
|
3646010000NRG24130220240419891
|
13/02/2024
|
Lakshmi
|
3646010WL036042
|
Lakshmi
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
13/04/2024
|
|
2924701412
|
|
M LAXMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
KRISHNA
|
TS-46-010-005-020/011988
(GUDEBELLUR)
|
3646010000NRG24130220240419900
|
13/02/2024
|
Kareppa
|
3646010WL036042
|
Kareppa
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
13/04/2024
|
|
2924701408
|
|
Mr. KUNSI PEDDA KARREPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KRISHNA
|
TS-46-010-005-020/12007
(GUDEBELLUR)
|
3646010000NRG24130220240419901
|
13/02/2024
|
Yerrabapu Sharada
|
3646010WL036042
|
Yerrabapu Sharada
|
00691
|
IPOS0000001
|
606
|
606
|
Rejected
|
13/04/2024
|
|
2924701411
|
A/c Blocked or Frozen
|
|
|
|
32
|
KRISHNA
|
TS-46-010-005-020/12063
(GUDEBELLUR)
|
3646010000NRG24130220240419905
|
13/02/2024
|
ASHABEE
|
3646010WL036042
|
ASHABEE
|
00691
|
IPOS0000001
|
404
|
404
|
Processed
|
13/04/2024
|
|
2924701415
|
|
Mrs. ASHABEE .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KRISHNA
|
TS-46-010-005-020/12069
(GUDEBELLUR)
|
3646010000NRG24130220240419906
|
13/02/2024
|
KONKAL LAKSHMI
|
3646010WL036042
|
KONKAL LAKSHMI
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
13/04/2024
|
|
2924701437
|
|
Mrs. KONKAL LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KRISHNA
|
TS-46-010-005-020/12070
(GUDEBELLUR)
|
3646010000NRG24130220240419907
|
13/02/2024
|
KORIMENI BALAMMA
|
3646010WL036042
|
KORIMENI BALAMMA
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
13/04/2024
|
|
2924701438
|
|
KORIMENI BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KRISHNA
|
TS-46-010-010-001/010097
(KUSUMURTHY)
|
3646010000NRG24120220240418957
|
13/02/2024
|
BALA
|
3646010WL035945
|
BALA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2924701440
|
|
BAALAPPA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8876
|
8876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20592
|
20592
|
|
|
|
|
|
|
|