|
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-46-010-011-022/010074
(MUDUMAL)
|
3646010000NRG24051020230376546
|
05/10/2023
|
Venkatesh
|
3646010WL023940
|
Venkatesh
|
00168
|
ICIC0000538
|
883
|
883
|
Processed
|
09/11/2023
|
|
7263485106
|
|
MR MADUGU VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KRISHNA
|
TS-46-010-011-022/010164
(MUDUMAL)
|
3646010000NRG24051020230376551
|
05/10/2023
|
Timappa
|
3646010WL023940
|
Timappa
|
00168
|
ICIC0000538
|
883
|
883
|
Processed
|
09/11/2023
|
|
7263485107
|
|
Mr. THIMMANNA . MADUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
KRISHNA
|
TS-46-010-011-022/010285
(MUDUMAL)
|
3646010000NRG24051020230376555
|
05/10/2023
|
Anjappa
|
3646010WL023940
|
Anjappa
|
00168
|
ICIC0000538
|
177
|
177
|
Processed
|
09/11/2023
|
|
7263485112
|
|
Mr. BYAGARI ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KRISHNA
|
TS-46-010-011-022/010299
(MUDUMAL)
|
3646010000NRG24051020230376558
|
05/10/2023
|
Narsamma
|
3646010WL023940
|
Narsamma
|
00168
|
ICIC0000538
|
530
|
530
|
Processed
|
09/11/2023
|
|
7263485110
|
|
NARSAMMA KOMARI
|
ICICI BANK LTD(508534)
|
|
5
|
KRISHNA
|
TS-46-010-011-022/010357
(MUDUMAL)
|
3646010000NRG24051020230376559
|
05/10/2023
|
Budamma
|
3646010WL023940
|
Budamma
|
00168
|
ICIC0000538
|
883
|
883
|
Processed
|
09/11/2023
|
|
7263485109
|
|
BUDAMMA KAVALI
|
ICICI BANK LTD(508534)
|
|
6
|
KRISHNA
|
TS-46-010-011-022/010424
(MUDUMAL)
|
3646010000NRG24051020230376561
|
05/10/2023
|
Mahumad Maula
|
3646010WL023940
|
Mahumad Maula
|
00168
|
ICIC0000538
|
883
|
883
|
Processed
|
09/11/2023
|
|
7263485111
|
|
Mr. Mulla Moulla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KRISHNA
|
TS-46-010-011-022/010430
(MUDUMAL)
|
3646010000NRG24051020230376562
|
05/10/2023
|
Malappa
|
3646010WL023940
|
Malappa
|
00168
|
ICIC0000538
|
353
|
353
|
Processed
|
09/11/2023
|
|
7263485105
|
|
Mr. MALAPPA KORVI MDML
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KRISHNA
|
TS-46-010-011-022/010432
(MUDUMAL)
|
3646010000NRG24051020230376563
|
05/10/2023
|
Timmappa
|
3646010WL023940
|
Timmappa
|
00168
|
ICIC0000538
|
707
|
707
|
Processed
|
09/11/2023
|
|
7263485108
|
|
Mr. Timmappa . Pegadbandda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5299
|
5299
|
|
|
|
|
|
|
|
|
9
|
KRISHNA
|
TS-46-010-005-020/12068
(GUDEBELLUR)
|
3646010000NRG24051020230376534
|
05/10/2023
|
Chevitolla Radhika
|
3646010WL023930
|
Chevitolla Radhika
|
00415
|
SBIN0005874
|
816
|
816
|
Processed
|
09/11/2023
|
|
7263485085
|
|
CHEVITOLLA RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KRISHNA
|
TS-46-010-011-022/010299
(MUDUMAL)
|
3646010000NRG24051020230376557
|
05/10/2023
|
Pedda Narsingappa
|
3646010WL023940
|
Pedda Narsingappa
|
00415
|
SBIN0005874
|
530
|
530
|
Processed
|
09/11/2023
|
|
7263485087
|
|
KOMARI NARASIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KRISHNA
|
TS-46-010-011-022/010780
(MUDUMAL)
|
3646010000NRG24051020230376572
|
05/10/2023
|
Bhagyalaxmi
|
3646010WL023940
|
Bhagyalaxmi
|
00415
|
SBIN0005874
|
707
|
707
|
Processed
|
09/11/2023
|
|
7263485090
|
|
MAREMMA ARELLA
|
ICICI BANK LTD(508534)
|
|
12
|
KRISHNA
|
TS-46-010-011-022/011013
(MUDUMAL)
|
3646010000NRG24051020230376574
|
05/10/2023
|
Mahesh
|
3646010WL023940
|
Mahesh
|
00415
|
SBIN0005874
|
707
|
707
|
Processed
|
09/11/2023
|
|
7263485086
|
|
MR KORVI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KRISHNA
|
TS-46-010-011-022/011105
(MUDUMAL)
|
3646010000NRG24051020230376577
|
05/10/2023
|
hanumanthu
|
3646010WL023940
|
hanumanthu
|
00415
|
SBIN0005874
|
353
|
353
|
Processed
|
09/11/2023
|
|
7263485089
|
|
Mr. HANMANTHU C
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KRISHNA
|
TS-46-010-011-022/11164
(MUDUMAL)
|
3646010000NRG24051020230376580
|
05/10/2023
|
Likki Thimmanna
|
3646010WL023940
|
Likki Thimmanna
|
00415
|
SBIN0005874
|
883
|
883
|
Processed
|
09/11/2023
|
|
7263485088
|
|
Mr. LIKKI THIMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
15
|
KRISHNA
|
TS-46-010-011-022/011066
(MUDUMAL)
|
3646010000NRG24051020230376576
|
05/10/2023
|
anjali
|
3646010WL023940
|
anjali
|
00415
|
SBIN0020197
|
883
|
883
|
Processed
|
09/11/2023
|
|
7263485084
|
|
MISS ANJALI BODRRATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
883
|
883
|
|
|
|
|
|
|
|
|
16
|
KRISHNA
|
TS-46-010-011-022/11173
(MUDUMAL)
|
3646010000NRG24051020230376583
|
05/10/2023
|
K Hanumanth
|
3646010WL023940
|
K Hanumanth
|
00468
|
UBIN0812897
|
883
|
883
|
Processed
|
09/11/2023
|
|
7263485091
|
|
K HANMANTHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
883
|
883
|
|
|
|
|
|
|
|
|
17
|
KRISHNA
|
TS-46-010-002-002/010095
(AINAPUR)
|
3646010000NRG24041020230376262
|
05/10/2023
|
Maaremma
|
3646010WL023857
|
Maaremma
|
00468
|
UBIN0901075
|
544
|
544
|
Processed
|
09/11/2023
|
|
7263485113
|
|
MAREMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KRISHNA
|
TS-46-010-011-022/010718
(MUDUMAL)
|
3646010000NRG24051020230376568
|
05/10/2023
|
mareppa
|
3646010WL023940
|
mareppa
|
00468
|
UBIN0901075
|
530
|
530
|
Processed
|
09/11/2023
|
|
7263485104
|
|
Mr. Gudise Mareppa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074
|
1074
|
|
|
|
|
|
|
|
|
19
|
KRISHNA
|
TS-46-010-005-020/011938
(GUDEBELLUR)
|
3646010000NRG24051020230376497
|
05/10/2023
|
Bas Lingamma
|
3646010WL023925
|
Bas Lingamma
|
00684
|
APGV0007151
|
816
|
816
|
Processed
|
09/11/2023
|
|
7263485077
|
|
Mrs. Kunsi Bas Lingamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KRISHNA
|
TS-46-010-005-020/011966
(GUDEBELLUR)
|
3646010000NRG24051020230376499
|
05/10/2023
|
Padma
|
3646010WL023927
|
Padma
|
00684
|
APGV0007151
|
600
|
600
|
Processed
|
09/11/2023
|
|
7263485071
|
|
Mrs. MUSKA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KRISHNA
|
TS-46-010-008-001/020167
(KHAN DODDI)
|
3646010000NRG24041020230376267
|
05/10/2023
|
Ujur
|
3646010WL023859
|
Ujur
|
00684
|
APGV0007151
|
794
|
794
|
Processed
|
09/11/2023
|
|
7263485078
|
|
Mr. UJUR .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KRISHNA
|
TS-46-010-011-022/010082
(MUDUMAL)
|
3646010000NRG24051020230376547
|
05/10/2023
|
Narsappa
|
3646010WL023940
|
Narsappa
|
00684
|
APGV0007151
|
353
|
353
|
Processed
|
09/11/2023
|
|
7263485083
|
|
Mr. narsappa . akkala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KRISHNA
|
TS-46-010-011-022/010097
(MUDUMAL)
|
3646010000NRG24051020230376548
|
05/10/2023
|
Timappa
|
3646010WL023940
|
Timappa
|
00684
|
APGV0007151
|
353
|
353
|
Processed
|
09/11/2023
|
|
7263485079
|
|
TIMAPPA BODOLA
|
ICICI BANK LTD(508534)
|
|
24
|
KRISHNA
|
TS-46-010-011-022/010159
(MUDUMAL)
|
3646010000NRG24051020230376550
|
05/10/2023
|
Marigemma
|
3646010WL023940
|
Marigemma
|
00684
|
APGV0007151
|
177
|
177
|
Processed
|
09/11/2023
|
|
7263485081
|
|
Mrs. PEGADABANDA MAREGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KRISHNA
|
TS-46-010-011-022/010159
(MUDUMAL)
|
3646010000NRG24051020230376549
|
05/10/2023
|
Narsingappa
|
3646010WL023940
|
Narsingappa
|
00684
|
APGV0007151
|
177
|
177
|
Processed
|
09/11/2023
|
|
7263485092
|
|
Mr. PEGADABANDA NARSINGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KRISHNA
|
TS-46-010-011-022/010198
(MUDUMAL)
|
3646010000NRG24051020230376552
|
05/10/2023
|
Narsappa
|
3646010WL023940
|
Narsappa
|
00684
|
APGV0007151
|
707
|
707
|
Processed
|
09/11/2023
|
|
7263485076
|
|
NARSAPPA KEKILETI
|
ICICI BANK LTD(508534)
|
|
27
|
KRISHNA
|
TS-46-010-011-022/010242
(MUDUMAL)
|
3646010000NRG24051020230376553
|
05/10/2023
|
Sayanna
|
3646010WL023940
|
Sayanna
|
00684
|
APGV0007151
|
883
|
883
|
Processed
|
09/11/2023
|
|
7263485070
|
|
Mr. BHUTHPOOR SABANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KRISHNA
|
TS-46-010-011-022/010450
(MUDUMAL)
|
3646010000NRG24051020230376564
|
05/10/2023
|
mahadevappa
|
3646010WL023940
|
mahadevappa
|
00684
|
APGV0007151
|
883
|
883
|
Processed
|
09/11/2023
|
|
7263485080
|
|
Mr. MAHADEVAPPA BYAGARI MDML
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KRISHNA
|
TS-46-010-011-022/010637
(MUDUMAL)
|
3646010000NRG24051020230376567
|
05/10/2023
|
Prameela
|
3646010WL023940
|
Prameela
|
00684
|
APGV0007151
|
883
|
883
|
Processed
|
09/11/2023
|
|
7263485073
|
|
Mrs. EDIGI PRAMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KRISHNA
|
TS-46-010-011-022/010730
(MUDUMAL)
|
3646010000NRG24051020230376569
|
05/10/2023
|
Siddappa
|
3646010WL023940
|
Siddappa
|
00684
|
APGV0007151
|
177
|
177
|
Processed
|
09/11/2023
|
|
7263485069
|
|
Mr. JAKLERA SIDDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KRISHNA
|
TS-46-010-011-022/010968
(MUDUMAL)
|
3646010000NRG24051020230376573
|
05/10/2023
|
Maruthi
|
3646010WL023940
|
Maruthi
|
00684
|
APGV0007151
|
883
|
883
|
Processed
|
09/11/2023
|
|
7263485068
|
|
Mr. DASARI MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KRISHNA
|
TS-46-010-011-022/011014
(MUDUMAL)
|
3646010000NRG24051020230376575
|
05/10/2023
|
Radhamma
|
3646010WL023940
|
Radhamma
|
00684
|
APGV0007151
|
883
|
883
|
Processed
|
09/11/2023
|
|
7263485074
|
|
Mrs. Kurva Korvi Radhamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KRISHNA
|
TS-46-010-011-022/011149
(MUDUMAL)
|
3646010000NRG24051020230376578
|
05/10/2023
|
Venkatesh
|
3646010WL023940
|
Venkatesh
|
00684
|
APGV0007151
|
883
|
883
|
Processed
|
09/11/2023
|
|
7263485072
|
|
Mr. D YANKAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KRISHNA
|
TS-46-010-011-022/11165
(MUDUMAL)
|
3646010000NRG24051020230376581
|
05/10/2023
|
Anampalli Geethamma
|
3646010WL023940
|
Anampalli Geethamma
|
00684
|
APGV0007151
|
883
|
883
|
Processed
|
09/11/2023
|
|
7263485075
|
|
BHIMABAI DHANGAR
|
CANARA BANK(508532)
|
|
35
|
KRISHNA
|
TS-46-010-011-022/11166
(MUDUMAL)
|
3646010000NRG24051020230376582
|
05/10/2023
|
Kommari Hunmanthu
|
3646010WL023940
|
Kommari Hunmanthu
|
00684
|
APGV0007151
|
177
|
177
|
Processed
|
09/11/2023
|
|
7263485082
|
|
Mr. KOMMARI HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10512
|
10512
|
|
|
|
|
|
|
|
|
36
|
KRISHNA
|
TS-46-010-005-020/010844
(GUDEBELLUR)
|
3646010000NRG24051020230376498
|
05/10/2023
|
Venkatehs
|
3646010WL023926
|
Venkatehs
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
09/11/2023
|
|
7263485093
|
|
MR NAKKA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KRISHNA
|
TS-46-010-008-001/010202
(KHAN DODDI)
|
3646010000NRG24041020230376264
|
05/10/2023
|
Laxmanna
|
3646010WL023859
|
Laxmanna
|
00691
|
IPOS0000001
|
794
|
794
|
Processed
|
09/11/2023
|
|
7263485102
|
|
LAXMANNA K
|
ICICI BANK LTD(508534)
|
|
38
|
KRISHNA
|
TS-46-010-008-001/020057
(KHAN DODDI)
|
3646010000NRG24041020230376266
|
05/10/2023
|
Tayappa
|
3646010WL023859
|
Tayappa
|
00691
|
IPOS0000001
|
794
|
794
|
Processed
|
09/11/2023
|
|
7263485094
|
|
MR BAIKAT THAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KRISHNA
|
TS-46-010-011-022/010014
(MUDUMAL)
|
3646010000NRG24051020230376536
|
05/10/2023
|
Baswaraju
|
3646010WL023932
|
Baswaraju
|
00691
|
IPOS0000001
|
1508
|
1508
|
Processed
|
09/11/2023
|
|
7263485098
|
|
Mr. GATAPOLLA BASWARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KRISHNA
|
TS-46-010-011-022/010263
(MUDUMAL)
|
3646010000NRG24051020230376554
|
05/10/2023
|
Chinnameti Shivamma
|
3646010WL023940
|
Chinnameti Shivamma
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
09/11/2023
|
|
7263485095
|
|
CHINNAMETI SHIVAMMA
|
ICICI BANK LTD(508534)
|
|
41
|
KRISHNA
|
TS-46-010-011-022/010297
(MUDUMAL)
|
3646010000NRG24051020230376556
|
05/10/2023
|
Neerati Nadipi Balappa
|
3646010WL023940
|
Neerati Nadipi Balappa
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
09/11/2023
|
|
7263485103
|
|
Mr. NEERATI NADIPI BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KRISHNA
|
TS-46-010-011-022/010403
(MUDUMAL)
|
3646010000NRG24051020230376560
|
05/10/2023
|
Sidiramulu
|
3646010WL023940
|
Sidiramulu
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
09/11/2023
|
|
7263485101
|
|
Mr. VADDEPALLI SIDRAMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KRISHNA
|
TS-46-010-011-022/010477
(MUDUMAL)
|
3646010000NRG24051020230376565
|
05/10/2023
|
Rangappa
|
3646010WL023940
|
Rangappa
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
09/11/2023
|
|
7263485097
|
|
Mr. KURVA RANGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KRISHNA
|
TS-46-010-011-022/010635
(MUDUMAL)
|
3646010000NRG24051020230376566
|
05/10/2023
|
Nagendramma
|
3646010WL023940
|
Nagendramma
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
09/11/2023
|
|
7263485100
|
|
NAGENDRAMMA BODDU
|
ICICI BANK LTD(508534)
|
|
45
|
KRISHNA
|
TS-46-010-011-022/010743
(MUDUMAL)
|
3646010000NRG24051020230376570
|
05/10/2023
|
Chinna Balappa
|
3646010WL023940
|
Chinna Balappa
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
09/11/2023
|
|
7263485096
|
|
Mr. CHINNA BALAPPA DUPALLI MDML
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KRISHNA
|
TS-46-010-011-022/011152
(MUDUMAL)
|
3646010000NRG24051020230376579
|
05/10/2023
|
Mareppa
|
3646010WL023940
|
Mareppa
|
00691
|
IPOS0000001
|
883
|
883
|
Processed
|
09/11/2023
|
|
7263485099
|
|
Mr. MAREPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8995
|
8995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31642
|
31642
|
|
|
|
|
|
|
|