|
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
|
DHANWADA
|
TS-46-002-011-008/010181
(KASMANPALLE)
|
3646002000NRG24230120240406066
|
23/01/2024
|
Venkataiah
|
3646002WL033710
|
Venkataiah
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2142899905
|
|
KURVA VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
2
|
DHANWADA
|
TS-46-002-012-009/010085
(GUNMUKLA)
|
3646002000NRG24230120240406037
|
23/01/2024
|
Monamma
|
3646002WL033707
|
Monamma
|
00168
|
ICIC0000538
|
300
|
300
|
Processed
|
25/03/2024
|
|
2142899907
|
|
MRS G MONAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHANWADA
|
TS-46-002-012-009/010118
(GUNMUKLA)
|
3646002000NRG24230120240406038
|
23/01/2024
|
Renuka
|
3646002WL033707
|
Renuka
|
00168
|
ICIC0000538
|
150
|
150
|
Processed
|
25/03/2024
|
|
2142899901
|
|
RENUKA
|
ICICI BANK LTD(508534)
|
|
4
|
DHANWADA
|
TS-46-002-012-009/010134
(GUNMUKLA)
|
3646002000NRG24230120240406040
|
23/01/2024
|
Kurmamma
|
3646002WL033707
|
Kurmamma
|
00168
|
ICIC0000538
|
300
|
300
|
Processed
|
25/03/2024
|
|
2142899899
|
|
Mrs. MASAKOLLA KURMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
DHANWADA
|
TS-46-002-012-009/010146
(GUNMUKLA)
|
3646002000NRG24230120240406041
|
23/01/2024
|
Venkatamma
|
3646002WL033707
|
Venkatamma
|
00168
|
ICIC0000538
|
450
|
450
|
Processed
|
25/03/2024
|
|
2142899902
|
|
Ms. CHAKALI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
DHANWADA
|
TS-46-002-012-009/010198
(GUNMUKLA)
|
3646002000NRG24230120240406042
|
23/01/2024
|
Padmamma
|
3646002WL033707
|
Padmamma
|
00168
|
ICIC0000538
|
450
|
450
|
Processed
|
25/03/2024
|
|
2142899906
|
|
PADMAMMA AYYANOLLA
|
ICICI BANK LTD(508534)
|
|
7
|
DHANWADA
|
TS-46-002-012-009/010207
(GUNMUKLA)
|
3646002000NRG24230120240406044
|
23/01/2024
|
Manemma
|
3646002WL033707
|
Manemma
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142899903
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
8
|
DHANWADA
|
TS-46-002-012-009/010212
(GUNMUKLA)
|
3646002000NRG24230120240406045
|
23/01/2024
|
Sathyamma
|
3646002WL033707
|
Sathyamma
|
00168
|
ICIC0000538
|
300
|
300
|
Processed
|
25/03/2024
|
|
2142899900
|
|
Mrs. SATYAMMA GUNDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
DHANWADA
|
TS-46-002-012-009/010213
(GUNMUKLA)
|
3646002000NRG24230120240406046
|
23/01/2024
|
Kadapaiah
|
3646002WL033707
|
Kadapaiah
|
00168
|
ICIC0000538
|
300
|
300
|
Processed
|
25/03/2024
|
|
2142899908
|
|
Mr. KADAPAIAH GUNDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
DHANWADA
|
TS-46-002-012-009/010243
(GUNMUKLA)
|
3646002000NRG24230120240406047
|
23/01/2024
|
Manemma
|
3646002WL033707
|
Manemma
|
00168
|
ICIC0000538
|
150
|
150
|
Processed
|
25/03/2024
|
|
2142899904
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
11
|
DHANWADA
|
TS-46-002-012-009/010245
(GUNMUKLA)
|
3646002000NRG24230120240406048
|
23/01/2024
|
Padmamma
|
3646002WL033707
|
Padmamma
|
00168
|
ICIC0000538
|
450
|
450
|
Processed
|
25/03/2024
|
|
2142899913
|
|
PADMAMMA CHAMPAGARLA
|
ICICI BANK LTD(508534)
|
|
12
|
DHANWADA
|
TS-46-002-012-009/010246
(GUNMUKLA)
|
3646002000NRG24230120240406051
|
23/01/2024
|
Santhamma
|
3646002WL033707
|
Santhamma
|
00168
|
ICIC0000538
|
450
|
450
|
Processed
|
25/03/2024
|
|
2142899916
|
|
MRS CHIKKA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHANWADA
|
TS-46-002-012-009/010300
(GUNMUKLA)
|
3646002000NRG24230120240406054
|
23/01/2024
|
Manemma
|
3646002WL033707
|
Manemma
|
00168
|
ICIC0000538
|
450
|
450
|
Processed
|
25/03/2024
|
|
2142899909
|
|
Mrs. MANEMMA W O VENKATAPPA CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
DHANWADA
|
TS-46-002-012-009/010300
(GUNMUKLA)
|
3646002000NRG24230120240406053
|
23/01/2024
|
Venkatappa
|
3646002WL033707
|
Venkatappa
|
00168
|
ICIC0000538
|
450
|
450
|
Processed
|
25/03/2024
|
|
2142899915
|
|
Mr. SAKALI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
DHANWADA
|
TS-46-002-012-009/010348
(GUNMUKLA)
|
3646002000NRG24230120240406065
|
23/01/2024
|
Narsimulu
|
3646002WL033709
|
Narsimulu
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
25/03/2024
|
|
2142899918
|
|
Mr. KUMMARI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
DHANWADA
|
TS-46-002-012-009/010421
(GUNMUKLA)
|
3646002000NRG24230120240406058
|
23/01/2024
|
Praveena
|
3646002WL033707
|
Praveena
|
00168
|
ICIC0000538
|
150
|
150
|
Processed
|
25/03/2024
|
|
2142899898
|
|
PRAVEENA B
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7126
|
7126
|
|
|
|
|
|
|
|
|
17
|
DHANWADA
|
TS-46-002-002-002/010999
(KISTAPUR)
|
3646002000NRG24230120240406070
|
23/01/2024
|
Rajiya
|
3646002WL033713
|
Rajiya
|
00415
|
SBIN0020267
|
781
|
781
|
Processed
|
25/03/2024
|
|
2142899937
|
|
MRS P RAZIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
781
|
781
|
|
|
|
|
|
|
|
|
18
|
DHANWADA
|
TS-46-002-002-002/011176
(KISTAPUR)
|
3646002000NRG24230120240406073
|
23/01/2024
|
venkateswari
|
3646002WL033715
|
venkateswari
|
00415
|
SBIN0021043
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2142899930
|
|
MRS VENKATANARESHWARI ELKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHANWADA
|
TS-46-002-012-009/010127
(GUNMUKLA)
|
3646002000NRG24230120240406039
|
23/01/2024
|
Jamulamma
|
3646002WL033707
|
Jamulamma
|
00415
|
SBIN0021043
|
450
|
450
|
Rejected
|
25/03/2024
|
|
2142899923
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
DHANWADA
|
TS-46-002-012-009/010318
(GUNMUKLA)
|
3646002000NRG24230120240406055
|
23/01/2024
|
Ananthamma
|
3646002WL033707
|
Ananthamma
|
00415
|
SBIN0021043
|
450
|
450
|
Processed
|
25/03/2024
|
|
2142899925
|
|
MS ANANTHAMMA KATHALAPPA BOJJA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DHANWADA
|
TS-46-002-012-009/010508
(GUNMUKLA)
|
3646002000NRG24230120240406060
|
23/01/2024
|
Narsimulu
|
3646002WL033707
|
Narsimulu
|
00415
|
SBIN0021043
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142899935
|
|
MR GUNDU NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
22
|
DHANWADA
|
TS-46-002-012-009/010512
(GUNMUKLA)
|
3646002000NRG24230120240406061
|
23/01/2024
|
Sathyamma
|
3646002WL033707
|
Sathyamma
|
00415
|
SBIN0021043
|
300
|
300
|
Processed
|
25/03/2024
|
|
2142899924
|
|
MRS B SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHANWADA
|
TS-46-002-012-009/533
(GUNMUKLA)
|
3646002000NRG24230120240406062
|
23/01/2024
|
B Karthik Goud
|
3646002WL033707
|
B Karthik Goud
|
00415
|
SBIN0021043
|
450
|
450
|
Processed
|
25/03/2024
|
|
2142899941
|
|
MR B KARTHIK GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
24
|
DHANWADA
|
TS-46-002-012-009/010267
(GUNMUKLA)
|
3646002000NRG24230120240406052
|
23/01/2024
|
Ramesh
|
3646002WL033707
|
Ramesh
|
00415
|
SBIN0RRAPGB
|
450
|
450
|
Processed
|
25/03/2024
|
|
2142899938
|
|
Mr. C Ramesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
25
|
DHANWADA
|
TS-46-002-012-009/010246
(GUNMUKLA)
|
3646002000NRG24230120240406050
|
23/01/2024
|
Manemma
|
3646002WL033707
|
Manemma
|
00462
|
UCBA0001412
|
450
|
450
|
Processed
|
25/03/2024
|
|
2142899936
|
|
CHIKKA MANEMMA
|
UCO BANK(607066)
|
|
26
|
DHANWADA
|
TS-46-002-012-009/010419
(GUNMUKLA)
|
3646002000NRG24230120240406057
|
23/01/2024
|
Rangappa
|
3646002WL033707
|
Rangappa
|
00462
|
UCBA0001412
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142899920
|
|
CHINTHALI RANGANNA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
27
|
DHANWADA
|
TS-46-002-001-001/012092
(DHANWADA)
|
3646002000NRG24230120240406028
|
23/01/2024
|
Shivamma
|
3646002WL033702
|
Shivamma
|
00468
|
UBIN0801160
|
399
|
399
|
Processed
|
25/03/2024
|
|
2142899910
|
|
Mrs. VADDE SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
DHANWADA
|
TS-46-002-001-001/012095
(DHANWADA)
|
3646002000NRG24230120240406029
|
23/01/2024
|
Shankaramma
|
3646002WL033702
|
Shankaramma
|
00468
|
UBIN0801160
|
599
|
599
|
Processed
|
25/03/2024
|
|
2142899912
|
|
VADDE SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
DHANWADA
|
TS-46-002-001-001/012621
(DHANWADA)
|
3646002000NRG24230120240406030
|
23/01/2024
|
Ramulamma
|
3646002WL033702
|
Ramulamma
|
00468
|
UBIN0801160
|
399
|
399
|
Processed
|
25/03/2024
|
|
2142899911
|
|
V RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
DHANWADA
|
TS-46-002-001-001/012658
(DHANWADA)
|
3646002000NRG24230120240406032
|
23/01/2024
|
Ananthamma
|
3646002WL033702
|
Ananthamma
|
00468
|
UBIN0801160
|
599
|
599
|
Processed
|
25/03/2024
|
|
2142899914
|
|
VADDE HANANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
DHANWADA
|
TS-46-002-002-002/010355
(KISTAPUR)
|
3646002000NRG24230120240406069
|
23/01/2024
|
valkeanitha
|
3646002WL033713
|
valkeanitha
|
00468
|
UBIN0801160
|
781
|
781
|
Processed
|
25/03/2024
|
|
2142899939
|
|
VALKE ANITHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
DHANWADA
|
TS-46-002-007-004/011078
(GOTUR)
|
3646002000NRG24230120240405968
|
23/01/2024
|
Ananthamma
|
3646002WL033677
|
Ananthamma
|
00468
|
UBIN0801160
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2142899917
|
|
GARLAPATI ANANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
DHANWADA
|
TS-46-002-007-004/011133
(GOTUR)
|
3646002000NRG24230120240405969
|
23/01/2024
|
Mounika
|
3646002WL033678
|
Mounika
|
00468
|
UBIN0801160
|
386
|
386
|
Processed
|
25/03/2024
|
|
2142899919
|
|
KOLLAMPALLY MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
34
|
DHANWADA
|
TS-46-002-007-004/011174
(GOTUR)
|
3646002000NRG24230120240405970
|
23/01/2024
|
anitha
|
3646002WL033678
|
anitha
|
00468
|
UBIN0801160
|
1156
|
1156
|
Processed
|
25/03/2024
|
|
2142899932
|
|
PAPANOLLA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
DHANWADA
|
TS-46-002-011-008/010359
(KASMANPALLE)
|
3646002000NRG24230120240406034
|
23/01/2024
|
sujatha
|
3646002WL033704
|
sujatha
|
00468
|
UBIN0801160
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142899940
|
|
A SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7039
|
7039
|
|
|
|
|
|
|
|
|
36
|
DHANWADA
|
TS-46-002-002-002/010878
(KISTAPUR)
|
3646002000NRG24230120240406071
|
23/01/2024
|
suguna
|
3646002WL033714
|
suguna
|
00684
|
APGV0007155
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142899929
|
|
Mrs. ELKA SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
37
|
DHANWADA
|
TS-46-002-012-009/010128
(GUNMUKLA)
|
3646002000NRG24230120240406064
|
23/01/2024
|
thimmulamma
|
3646002WL033709
|
thimmulamma
|
00684
|
APGV0007174
|
816
|
816
|
Processed
|
25/03/2024
|
|
2142899933
|
|
Ms. THIRUMALAMMA D O SAYANNA KONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
DHANWADA
|
TS-46-002-012-009/010205
(GUNMUKLA)
|
3646002000NRG24230120240406043
|
23/01/2024
|
ellamma
|
3646002WL033707
|
ellamma
|
00684
|
APGV0007174
|
300
|
300
|
Processed
|
25/03/2024
|
|
2142899934
|
|
Ms. PATNAM ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
DHANWADA
|
TS-46-002-012-009/010245
(GUNMUKLA)
|
3646002000NRG24230120240406049
|
23/01/2024
|
gouramma
|
3646002WL033707
|
gouramma
|
00684
|
APGV0007174
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142899942
|
|
Mrs. GOURAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
DHANWADA
|
TS-46-002-012-009/010345
(GUNMUKLA)
|
3646002000NRG24230120240406056
|
23/01/2024
|
kalavati
|
3646002WL033707
|
kalavati
|
00684
|
APGV0007174
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142899926
|
|
Ms. KALAVATHI W O BHEEMAIAH EDIGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
41
|
DHANWADA
|
TS-46-002-001-001/012624
(DHANWADA)
|
3646002000NRG24230120240406031
|
23/01/2024
|
Janakamma
|
3646002WL033702
|
Janakamma
|
00684
|
APGV0007207
|
599
|
599
|
Processed
|
25/03/2024
|
|
2142899931
|
|
Mrs. TELGUBOYIN PALLI JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
DHANWADA
|
TS-46-002-007-004/11187
(GOTUR)
|
3646002000NRG24230120240405971
|
23/01/2024
|
BODI VENKATAIAH
|
3646002WL033679
|
BODI VENKATAIAH
|
00684
|
APGV0007207
|
1139
|
1139
|
Processed
|
25/03/2024
|
|
2142899921
|
|
Mr. BODI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
DHANWADA
|
TS-46-002-012-009/010441
(GUNMUKLA)
|
3646002000NRG24230120240406059
|
23/01/2024
|
Renuka
|
3646002WL033707
|
Renuka
|
00684
|
APGV0007207
|
300
|
300
|
Processed
|
25/03/2024
|
|
2142899927
|
|
Mrs. RENUKA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
DHANWADA
|
TS-46-002-031-001/227
(YAMNANPALLE)
|
3646002000NRG24230120240405901
|
23/01/2024
|
bala anjaneyulu
|
3646002WL033658
|
bala anjaneyulu
|
00684
|
APGV0007207
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2142899928
|
|
MRS BALA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3670
|
3670
|
|
|
|
|
|
|
|
|
45
|
DHANWADA
|
TS-46-002-002-002/010939
(KISTAPUR)
|
3646002000NRG24230120240406072
|
23/01/2024
|
chinna raju
|
3646002WL033714
|
chinna raju
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142899922
|
|
SAKALI CHINNA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28400
|
28400
|
|
|
|
|
|
|
|