|
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-46-002-010-007/010398
(MANDIPALLE)
|
3646002000NRG24110120240401787
|
11/01/2024
|
Ananthamma
|
3646002WL032621
|
Ananthamma
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9990416698
|
|
ANANTHAMMA E
|
ICICI BANK LTD(508534)
|
|
2
|
DHANWADA
|
TS-46-002-012-009/010052
(GUNMUKLA)
|
3646002000NRG24110120240401733
|
11/01/2024
|
Balamma
|
3646002WL032600
|
Balamma
|
00168
|
ICIC0000538
|
750
|
750
|
Processed
|
03/02/2024
|
|
9990416697
|
|
MRS CHILLGARI BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHANWADA
|
TS-46-002-012-009/010085
(GUNMUKLA)
|
3646002000NRG24110120240401734
|
11/01/2024
|
Monamma
|
3646002WL032600
|
Monamma
|
00168
|
ICIC0000538
|
300
|
300
|
Processed
|
03/02/2024
|
|
9990416703
|
|
MRS G MONAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHANWADA
|
TS-46-002-012-009/010134
(GUNMUKLA)
|
3646002000NRG24110120240401736
|
11/01/2024
|
Kurmamma
|
3646002WL032600
|
Kurmamma
|
00168
|
ICIC0000538
|
300
|
300
|
Processed
|
03/02/2024
|
|
9990416708
|
|
Mrs. MASAKOLLA KURMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
DHANWADA
|
TS-46-002-012-009/010176
(GUNMUKLA)
|
3646002000NRG24110120240401657
|
11/01/2024
|
Gopal
|
3646002WL032565
|
Gopal
|
00168
|
ICIC0000538
|
300
|
300
|
Processed
|
03/02/2024
|
|
9990416704
|
|
Mr. BALAKISTAPPOLLA GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
DHANWADA
|
TS-46-002-012-009/010207
(GUNMUKLA)
|
3646002000NRG24110120240401738
|
11/01/2024
|
Manemma
|
3646002WL032600
|
Manemma
|
00168
|
ICIC0000538
|
750
|
750
|
Processed
|
03/02/2024
|
|
9990416705
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
7
|
DHANWADA
|
TS-46-002-012-009/010212
(GUNMUKLA)
|
3646002000NRG24110120240401739
|
11/01/2024
|
Sathyamma
|
3646002WL032600
|
Sathyamma
|
00168
|
ICIC0000538
|
750
|
750
|
Processed
|
03/02/2024
|
|
9990416707
|
|
Mrs. SATYAMMA GUNDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
DHANWADA
|
TS-46-002-012-009/010213
(GUNMUKLA)
|
3646002000NRG24110120240401740
|
11/01/2024
|
Kadapaiah
|
3646002WL032600
|
Kadapaiah
|
00168
|
ICIC0000538
|
450
|
450
|
Processed
|
03/02/2024
|
|
9990416740
|
|
Mr. KADAPAIAH GUNDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
DHANWADA
|
TS-46-002-012-009/010242
(GUNMUKLA)
|
3646002000NRG24110120240401741
|
11/01/2024
|
Kavitha
|
3646002WL032600
|
Kavitha
|
00168
|
ICIC0000538
|
450
|
450
|
Processed
|
03/02/2024
|
|
9990416706
|
|
MISS MASAKOLLA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5410
|
5410
|
|
|
|
|
|
|
|
|
10
|
DHANWADA
|
TS-46-002-026-001/020035
(MATHONEPALLE)
|
3646002000NRG24110120240401660
|
11/01/2024
|
Anjamma
|
3646002WL032565
|
Anjamma
|
00168
|
ICIC0000689
|
900
|
900
|
Processed
|
03/02/2024
|
|
9990416699
|
|
J ANJILAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
11
|
DHANWADA
|
TS-46-002-003-022/010570
(RAMAKISTAIAHPALLE)
|
3646002000NRG24110120240401642
|
11/01/2024
|
kanthi reddy
|
3646002WL032560
|
kanthi reddy
|
00415
|
SBIN0003607
|
1531
|
1531
|
Processed
|
03/02/2024
|
|
9990416717
|
|
MR KARRATHIMAKOLU KANTHA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1531
|
1531
|
|
|
|
|
|
|
|
|
12
|
DHANWADA
|
TS-46-002-032-009/010312
(PATHAPALLE)
|
3646002000NRG24110120240401686
|
11/01/2024
|
LALITHA
|
3646002WL032577
|
LALITHA
|
00415
|
SBIN0020200
|
1000
|
1000
|
Processed
|
03/02/2024
|
|
9990416714
|
|
MRS LALITHA WO ANJANEYULU GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
13
|
DHANWADA
|
TS-46-002-026-001/020073
(MATHONEPALLE)
|
3646002000NRG24110120240401662
|
11/01/2024
|
Devamma
|
3646002WL032565
|
Devamma
|
00415
|
SBIN0020676
|
900
|
900
|
Processed
|
03/02/2024
|
|
9990416702
|
|
MRS GANGAMOLLA DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
14
|
DHANWADA
|
TS-46-002-005-020/010339
(CHARLAPALLY)
|
3646002000NRG24110120240401785
|
11/01/2024
|
Mustafa
|
3646002WL032620
|
Mustafa
|
00415
|
SBIN0021043
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9990416735
|
|
MR MD MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHANWADA
|
TS-46-002-012-009/010318
(GUNMUKLA)
|
3646002000NRG24110120240401743
|
11/01/2024
|
Ananthamma
|
3646002WL032600
|
Ananthamma
|
00415
|
SBIN0021043
|
750
|
750
|
Processed
|
03/02/2024
|
|
9990416716
|
|
MS ANANTHAMMA KATHALAPPA BOJJA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DHANWADA
|
TS-46-002-012-009/010487
(GUNMUKLA)
|
3646002000NRG24110120240401745
|
11/01/2024
|
Sanjamma
|
3646002WL032600
|
Sanjamma
|
00415
|
SBIN0021043
|
300
|
300
|
Processed
|
03/02/2024
|
|
9990416701
|
|
Mrs. GANDI SANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
DHANWADA
|
TS-46-002-012-009/010508
(GUNMUKLA)
|
3646002000NRG24110120240401746
|
11/01/2024
|
Narsimulu
|
3646002WL032600
|
Narsimulu
|
00415
|
SBIN0021043
|
750
|
750
|
Processed
|
03/02/2024
|
|
9990416715
|
|
MR GUNDU NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2888
|
2888
|
|
|
|
|
|
|
|
|
18
|
DHANWADA
|
TS-46-002-004-003/010329
(KONDAPUR)
|
3646002000NRG24110120240401731
|
11/01/2024
|
Yadhamma
|
3646002WL032599
|
Yadhamma
|
00415
|
SBIN0RRAPGB
|
200
|
200
|
Processed
|
03/02/2024
|
|
9990416718
|
|
Mrs. YADAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
DHANWADA
|
TS-46-002-012-009/010267
(GUNMUKLA)
|
3646002000NRG24110120240401723
|
11/01/2024
|
Ramesh
|
3646002WL032596
|
Ramesh
|
00415
|
SBIN0RRAPGB
|
326
|
326
|
Rejected
|
03/02/2024
|
|
9990416733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
526
|
526
|
|
|
|
|
|
|
|
|
20
|
DHANWADA
|
TS-46-002-012-009/010246
(GUNMUKLA)
|
3646002000NRG24110120240401742
|
11/01/2024
|
Manemma
|
3646002WL032600
|
Manemma
|
00462
|
UCBA0001412
|
600
|
600
|
Processed
|
03/02/2024
|
|
9990416711
|
|
CHIKKA MANEMMA
|
UCO BANK(607066)
|
|
21
|
DHANWADA
|
TS-46-002-026-001/010265
(MATHONEPALLE)
|
3646002000NRG24110120240401658
|
11/01/2024
|
govindamma
|
3646002WL032565
|
govindamma
|
00462
|
UCBA0001412
|
900
|
900
|
Processed
|
03/02/2024
|
|
9990416710
|
|
MYAKALI GOVINDAMMA
|
UCO BANK(607066)
|
|
22
|
DHANWADA
|
TS-46-002-026-001/020034
(MATHONEPALLE)
|
3646002000NRG24110120240401659
|
11/01/2024
|
Padmamma
|
3646002WL032565
|
Padmamma
|
00462
|
UCBA0001412
|
300
|
300
|
Processed
|
03/02/2024
|
|
9990416700
|
|
PADMAMMA C
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
23
|
DHANWADA
|
TS-46-002-007-004/010801
(GOTUR)
|
3646002000NRG24110120240401749
|
11/01/2024
|
kairunbee
|
3646002WL032603
|
kairunbee
|
00468
|
UBIN0801160
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9990416713
|
|
KAIRUN BHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
DHANWADA
|
TS-46-002-007-004/011078
(GOTUR)
|
3646002000NRG24110120240401764
|
11/01/2024
|
Ananthamma
|
3646002WL032609
|
Ananthamma
|
00468
|
UBIN0801160
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990416739
|
|
GARLAPATI ANANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
DHANWADA
|
TS-46-002-007-004/011133
(GOTUR)
|
3646002000NRG24110120240401750
|
11/01/2024
|
Mounika
|
3646002WL032603
|
Mounika
|
00468
|
UBIN0801160
|
214
|
214
|
Processed
|
03/02/2024
|
|
9990416738
|
|
KOLLAMPALLY MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
26
|
DHANWADA
|
TS-46-002-007-004/011174
(GOTUR)
|
3646002000NRG24110120240401751
|
11/01/2024
|
anitha
|
3646002WL032603
|
anitha
|
00468
|
UBIN0801160
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
9990416712
|
|
PAPANOLLA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4202
|
4202
|
|
|
|
|
|
|
|
|
27
|
DHANWADA
|
TS-46-002-003-022/010248
(RAMAKISTAIAHPALLE)
|
3646002000NRG24110120240401643
|
11/01/2024
|
Anjilaiah
|
3646002WL032561
|
Anjilaiah
|
00684
|
APGV0007155
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990416734
|
|
ANJILAIAH VADDE
|
ICICI BANK LTD(508534)
|
|
28
|
DHANWADA
|
TS-46-002-004-003/011087
(KONDAPUR)
|
3646002000NRG24110120240401756
|
11/01/2024
|
Anjamma
|
3646002WL032607
|
Anjamma
|
00684
|
APGV0007155
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9990416729
|
|
Mrs. EDIGI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
DHANWADA
|
TS-46-002-004-003/011114
(KONDAPUR)
|
3646002000NRG24110120240401732
|
11/01/2024
|
Devamma
|
3646002WL032599
|
Devamma
|
00684
|
APGV0007155
|
200
|
200
|
Processed
|
03/02/2024
|
|
9990416727
|
|
MRS GOPU DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHANWADA
|
TS-46-002-025-001/207
(MADIGILA THANDA)
|
3646002000NRG24110120240401779
|
11/01/2024
|
Rajavardhan reddy gali
|
3646002WL032615
|
Rajavardhan reddy gali
|
00684
|
APGV0007155
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990416725
|
|
RAJVARDHAN SAI REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4734
|
4734
|
|
|
|
|
|
|
|
|
31
|
DHANWADA
|
TS-46-002-012-009/010128
(GUNMUKLA)
|
3646002000NRG24110120240401735
|
11/01/2024
|
thimmulamma
|
3646002WL032600
|
thimmulamma
|
00684
|
APGV0007174
|
750
|
750
|
Processed
|
03/02/2024
|
|
9990416719
|
|
Ms. THIRUMALAMMA D O SAYANNA KONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
DHANWADA
|
TS-46-002-012-009/010205
(GUNMUKLA)
|
3646002000NRG24110120240401737
|
11/01/2024
|
ellamma
|
3646002WL032600
|
ellamma
|
00684
|
APGV0007174
|
450
|
450
|
Processed
|
03/02/2024
|
|
9990416728
|
|
Ms. PATNAM ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
DHANWADA
|
TS-46-002-012-009/010345
(GUNMUKLA)
|
3646002000NRG24110120240401724
|
11/01/2024
|
kalavati
|
3646002WL032596
|
kalavati
|
00684
|
APGV0007174
|
489
|
489
|
Processed
|
03/02/2024
|
|
9990416720
|
|
Ms. KALAVATHI W O BHEEMAIAH EDIGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
DHANWADA
|
TS-46-002-026-001/020054
(MATHONEPALLE)
|
3646002000NRG24110120240401661
|
11/01/2024
|
Anjamma
|
3646002WL032565
|
Anjamma
|
00684
|
APGV0007174
|
300
|
300
|
Processed
|
03/02/2024
|
|
9990416722
|
|
Mrs. MECHANIC ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
DHANWADA
|
TS-46-002-026-001/020161
(MATHONEPALLE)
|
3646002000NRG24110120240401663
|
11/01/2024
|
Rajeshwari
|
3646002WL032565
|
Rajeshwari
|
00684
|
APGV0007174
|
900
|
900
|
Processed
|
03/02/2024
|
|
9990416723
|
|
Mrs. MYAKALI RAJESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2889
|
2889
|
|
|
|
|
|
|
|
|
36
|
DHANWADA
|
TS-46-002-007-004/11187
(GOTUR)
|
3646002000NRG24110120240401753
|
11/01/2024
|
BODI VENKATAIAH
|
3646002WL032605
|
BODI VENKATAIAH
|
00684
|
APGV0007207
|
1199
|
1199
|
Processed
|
03/02/2024
|
|
9990416709
|
|
Mr. BODI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
DHANWADA
|
TS-46-002-012-009/010441
(GUNMUKLA)
|
3646002000NRG24110120240401744
|
11/01/2024
|
Renuka
|
3646002WL032600
|
Renuka
|
00684
|
APGV0007207
|
450
|
450
|
Processed
|
03/02/2024
|
|
9990416721
|
|
Mrs. RENUKA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
DHANWADA
|
TS-46-002-025-001/10268
(MADIGILA THANDA)
|
3646002000NRG24110120240401778
|
11/01/2024
|
Narayana
|
3646002WL032615
|
Narayana
|
00684
|
APGV0007207
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990416726
|
|
Mr. NARAYANA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
DHANWADA
|
TS-46-002-031-001/227
(YAMNANPALLE)
|
3646002000NRG24110120240401710
|
11/01/2024
|
bala anjaneyulu
|
3646002WL032588
|
bala anjaneyulu
|
00684
|
APGV0007207
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9990416724
|
|
MRS BALA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHANWADA
|
TS-46-002-032-009/010080
(PATHAPALLE)
|
3646002000NRG24110120240401674
|
11/01/2024
|
KONDAMMA
|
3646002WL032571
|
KONDAMMA
|
00684
|
APGV0007207
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990416731
|
|
KONDAMMA AP
|
ICICI BANK LTD(508534)
|
|
41
|
DHANWADA
|
TS-46-002-032-009/010184
(PATHAPALLE)
|
3646002000NRG24110120240401695
|
11/01/2024
|
Renuka
|
3646002WL032582
|
Renuka
|
00684
|
APGV0007207
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990416732
|
|
Mrs. RENUKA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
DHANWADA
|
TS-46-002-032-009/010242
(PATHAPALLE)
|
3646002000NRG24110120240401675
|
11/01/2024
|
KOTLA JAKIYA
|
3646002WL032571
|
KOTLA JAKIYA
|
00684
|
APGV0007207
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990416730
|
|
JAKKIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9357
|
9357
|
|
|
|
|
|
|
|
|
43
|
DHANWADA
|
TS-46-002-005-020/010502
(CHARLAPALLY)
|
3646002000NRG24110120240401786
|
11/01/2024
|
ashok
|
3646002WL032620
|
ashok
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9990416736
|
|
MR KOTAKONDA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
44
|
DHANWADA
|
TS-46-002-026-001/020101
(MATHONEPALLE)
|
3646002000NRG24110120240401665
|
11/01/2024
|
Ananthamma
|
3646002WL032567
|
Ananthamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990416737
|
|
Mrs. Ananthamma Jakilati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38857
|
38857
|
|
|
|
|
|
|
|