|
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-46-002-021-001/010096
(C.G. THANDA)
|
3646002000NRG24250120240407382
|
25/01/2024
|
Somavath
|
3646002WL034007
|
Somavath
|
00045
|
BARB0MAHABU
|
111
|
111
|
Processed
|
25/03/2024
|
|
2141074340
|
|
Mr. NUNSAVATH SOMANATH S O RAMULU NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111
|
111
|
|
|
|
|
|
|
|
|
2
|
DHANWADA
|
TS-46-002-010-007/010082
(MANDIPALLE)
|
3646002000NRG24250120240407442
|
25/01/2024
|
Anathamma
|
3646002WL034034
|
Anathamma
|
00168
|
ICIC0000538
|
743
|
743
|
Processed
|
25/03/2024
|
|
2141074362
|
|
ANATHAMMA KAVALI
|
ICICI BANK LTD(508534)
|
|
3
|
DHANWADA
|
TS-46-002-010-007/010127
(MANDIPALLE)
|
3646002000NRG24250120240407444
|
25/01/2024
|
Venkatamma
|
3646002WL034034
|
Venkatamma
|
00168
|
ICIC0000538
|
929
|
929
|
Processed
|
25/03/2024
|
|
2141074358
|
|
VENKATAMMA DUPPALLI
|
ICICI BANK LTD(508534)
|
|
4
|
DHANWADA
|
TS-46-002-010-007/010155
(MANDIPALLE)
|
3646002000NRG24250120240407446
|
25/01/2024
|
Manemma
|
3646002WL034034
|
Manemma
|
00168
|
ICIC0000538
|
557
|
557
|
Processed
|
25/03/2024
|
|
2141074369
|
|
Mrs. MANEMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
DHANWADA
|
TS-46-002-010-007/010159
(MANDIPALLE)
|
3646002000NRG24250120240407447
|
25/01/2024
|
Satyamma
|
3646002WL034034
|
Satyamma
|
00168
|
ICIC0000538
|
186
|
186
|
Processed
|
25/03/2024
|
|
2141074368
|
|
Mrs. SATYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
DHANWADA
|
TS-46-002-010-007/010161
(MANDIPALLE)
|
3646002000NRG24250120240407448
|
25/01/2024
|
Yashodha
|
3646002WL034034
|
Yashodha
|
00168
|
ICIC0000538
|
557
|
557
|
Processed
|
25/03/2024
|
|
2141074351
|
|
Mrs. YASHODA DASARI W O NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
DHANWADA
|
TS-46-002-010-007/010168
(MANDIPALLE)
|
3646002000NRG24250120240407449
|
25/01/2024
|
Bagyamma
|
3646002WL034034
|
Bagyamma
|
00168
|
ICIC0000538
|
929
|
929
|
Processed
|
25/03/2024
|
|
2141074354
|
|
Mrs. BADUGU BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
DHANWADA
|
TS-46-002-010-007/010183
(MANDIPALLE)
|
3646002000NRG24250120240407450
|
25/01/2024
|
Saraswathamma
|
3646002WL034034
|
Saraswathamma
|
00168
|
ICIC0000538
|
186
|
186
|
Processed
|
25/03/2024
|
|
2141074357
|
|
Mrs. GOLLA SARASWATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
DHANWADA
|
TS-46-002-010-007/010195
(MANDIPALLE)
|
3646002000NRG24250120240407453
|
25/01/2024
|
Govindhamma
|
3646002WL034034
|
Govindhamma
|
00168
|
ICIC0000538
|
929
|
929
|
Processed
|
25/03/2024
|
|
2141074361
|
|
Mrs. B GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
DHANWADA
|
TS-46-002-010-007/010195
(MANDIPALLE)
|
3646002000NRG24250120240407452
|
25/01/2024
|
Narsimulu
|
3646002WL034034
|
Narsimulu
|
00168
|
ICIC0000538
|
929
|
929
|
Processed
|
25/03/2024
|
|
2141074356
|
|
BADUGU NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
11
|
DHANWADA
|
TS-46-002-010-007/010239
(MANDIPALLE)
|
3646002000NRG24250120240407454
|
25/01/2024
|
Satyanarayana
|
3646002WL034034
|
Satyanarayana
|
00168
|
ICIC0000538
|
929
|
929
|
Processed
|
25/03/2024
|
|
2141074352
|
|
SATYANARAYANA KAVALI
|
ICICI BANK LTD(508534)
|
|
12
|
DHANWADA
|
TS-46-002-010-007/010398
(MANDIPALLE)
|
3646002000NRG24250120240407483
|
25/01/2024
|
Ananthamma
|
3646002WL034041
|
Ananthamma
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
25/03/2024
|
|
2141074355
|
|
ANANTHAMMA E
|
ICICI BANK LTD(508534)
|
|
13
|
DHANWADA
|
TS-46-002-010-007/010412
(MANDIPALLE)
|
3646002000NRG24250120240407456
|
25/01/2024
|
Sudhamma
|
3646002WL034034
|
Sudhamma
|
00168
|
ICIC0000538
|
929
|
929
|
Processed
|
25/03/2024
|
|
2141074360
|
|
SUDHAMMA BADGU
|
ICICI BANK LTD(508534)
|
|
14
|
DHANWADA
|
TS-46-002-010-007/010434
(MANDIPALLE)
|
3646002000NRG24250120240407457
|
25/01/2024
|
Erra Balappa
|
3646002WL034034
|
Erra Balappa
|
00168
|
ICIC0000538
|
372
|
372
|
Processed
|
25/03/2024
|
|
2141074359
|
|
K AERRA BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
15
|
DHANWADA
|
TS-46-002-010-007/010464
(MANDIPALLE)
|
3646002000NRG24250120240407458
|
25/01/2024
|
Krishnaiah
|
3646002WL034034
|
Krishnaiah
|
00168
|
ICIC0000538
|
372
|
372
|
Processed
|
25/03/2024
|
|
2141074353
|
|
Mr. CHINTHALA KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
DHANWADA
|
TS-46-002-010-007/010624
(MANDIPALLE)
|
3646002000NRG24250120240407465
|
25/01/2024
|
Lalithamma
|
3646002WL034034
|
Lalithamma
|
00168
|
ICIC0000538
|
929
|
929
|
Processed
|
25/03/2024
|
|
2141074370
|
|
Mrs. P LATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10292
|
10292
|
|
|
|
|
|
|
|
|
17
|
DHANWADA
|
TS-46-002-029-001/080183
(THOLLAGUTTA THANDA)
|
3646002000NRG24250120240407392
|
25/01/2024
|
laxmamma
|
3646002WL034011
|
laxmamma
|
00415
|
SBIN0003484
|
156
|
156
|
Processed
|
25/03/2024
|
|
2141074342
|
|
Mrs. MUDAVATH LAXMAMMA WO KONDYA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156
|
156
|
|
|
|
|
|
|
|
|
18
|
DHANWADA
|
TS-46-002-010-007/010640
(MANDIPALLE)
|
3646002000NRG24250120240407467
|
25/01/2024
|
Sunitha
|
3646002WL034034
|
Sunitha
|
00415
|
SBIN0020197
|
372
|
372
|
Processed
|
25/03/2024
|
|
2141074341
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
372
|
372
|
|
|
|
|
|
|
|
|
19
|
DHANWADA
|
TS-46-002-021-001/50024
(C.G. THANDA)
|
3646002000NRG24250120240407388
|
25/01/2024
|
P Mohan
|
3646002WL034009
|
P Mohan
|
00415
|
SBIN0020443
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141074339
|
|
PATHLAVATH MOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
20
|
DHANWADA
|
TS-46-002-010-007/010092
(MANDIPALLE)
|
3646002000NRG24250120240407443
|
25/01/2024
|
Tirupatayya
|
3646002WL034034
|
Tirupatayya
|
00468
|
UBIN0801160
|
186
|
186
|
Processed
|
25/03/2024
|
|
2141074327
|
|
TIRUPATAYYA
|
ICICI BANK LTD(508534)
|
|
21
|
DHANWADA
|
TS-46-002-010-007/010147
(MANDIPALLE)
|
3646002000NRG24250120240407481
|
25/01/2024
|
B Lakshmi
|
3646002WL034039
|
B Lakshmi
|
00468
|
UBIN0801160
|
512
|
512
|
Processed
|
25/03/2024
|
|
2141074350
|
|
Mrs. BOGALI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
DHANWADA
|
TS-46-002-010-007/010153
(MANDIPALLE)
|
3646002000NRG24250120240407445
|
25/01/2024
|
manemma
|
3646002WL034034
|
manemma
|
00468
|
UBIN0801160
|
557
|
557
|
Processed
|
25/03/2024
|
|
2141074330
|
|
NELLIKONDI MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
DHANWADA
|
TS-46-002-010-007/010192
(MANDIPALLE)
|
3646002000NRG24250120240407451
|
25/01/2024
|
Indramma
|
3646002WL034034
|
Indramma
|
00468
|
UBIN0801160
|
929
|
929
|
Processed
|
25/03/2024
|
|
2141074348
|
|
INDHAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
DHANWADA
|
TS-46-002-010-007/010488
(MANDIPALLE)
|
3646002000NRG24250120240407459
|
25/01/2024
|
Renuka
|
3646002WL034034
|
Renuka
|
00468
|
UBIN0801160
|
557
|
557
|
Processed
|
25/03/2024
|
|
2141074331
|
|
M RENUKA
|
UNION BANK OF INDIA(508500)
|
|
25
|
DHANWADA
|
TS-46-002-010-007/010544
(MANDIPALLE)
|
3646002000NRG24250120240407460
|
25/01/2024
|
lavanya
|
3646002WL034034
|
lavanya
|
00468
|
UBIN0801160
|
372
|
372
|
Processed
|
25/03/2024
|
|
2141074367
|
|
CHEKKA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
26
|
DHANWADA
|
TS-46-002-010-007/010545
(MANDIPALLE)
|
3646002000NRG24250120240407461
|
25/01/2024
|
Kavita
|
3646002WL034034
|
Kavita
|
00468
|
UBIN0801160
|
557
|
557
|
Processed
|
25/03/2024
|
|
2141074346
|
|
CHEKKA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
DHANWADA
|
TS-46-002-010-007/010557
(MANDIPALLE)
|
3646002000NRG24250120240407462
|
25/01/2024
|
raju
|
3646002WL034034
|
raju
|
00468
|
UBIN0801160
|
372
|
372
|
Processed
|
25/03/2024
|
|
2141074347
|
|
Mr. K Raju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
DHANWADA
|
TS-46-002-010-007/010573
(MANDIPALLE)
|
3646002000NRG24250120240407463
|
25/01/2024
|
Ramulu
|
3646002WL034034
|
Ramulu
|
00468
|
UBIN0801160
|
557
|
557
|
Processed
|
25/03/2024
|
|
2141074328
|
|
NILIPALLI RAMULU MANDIPALLY
|
UNION BANK OF INDIA(508500)
|
|
29
|
DHANWADA
|
TS-46-002-010-007/010588
(MANDIPALLE)
|
3646002000NRG24250120240407464
|
25/01/2024
|
ramesh
|
3646002WL034034
|
ramesh
|
00468
|
UBIN0801160
|
743
|
743
|
Processed
|
25/03/2024
|
|
2141074349
|
|
GOLLA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
30
|
DHANWADA
|
TS-46-002-010-007/010627
(MANDIPALLE)
|
3646002000NRG24250120240407466
|
25/01/2024
|
Chennappa
|
3646002WL034034
|
Chennappa
|
00468
|
UBIN0801160
|
929
|
929
|
Processed
|
25/03/2024
|
|
2141074329
|
|
CHENNAPPA BADGU
|
ICICI BANK LTD(508534)
|
|
31
|
DHANWADA
|
TS-46-002-010-007/10689
(MANDIPALLE)
|
3646002000NRG24250120240407472
|
25/01/2024
|
Guru thimmaiah
|
3646002WL034036
|
Guru thimmaiah
|
00468
|
UBIN0801160
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2141074345
|
|
GURU THIMMAIAH
|
UNION BANK OF INDIA(508500)
|
|
32
|
DHANWADA
|
TS-46-002-010-007/10695
(MANDIPALLE)
|
3646002000NRG24250120240407469
|
25/01/2024
|
Neerupally Lavanya
|
3646002WL034034
|
Neerupally Lavanya
|
00468
|
UBIN0801160
|
186
|
186
|
Processed
|
25/03/2024
|
|
2141074366
|
|
PRAMILA DO NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7485
|
7485
|
|
|
|
|
|
|
|
|
33
|
DHANWADA
|
TS-46-002-021-001/020018
(C.G. THANDA)
|
3646002000NRG24250120240407383
|
25/01/2024
|
ramadevi
|
3646002WL034007
|
ramadevi
|
00684
|
APGV0007155
|
223
|
223
|
Processed
|
25/03/2024
|
|
2141074364
|
|
Mrs. PATHLAVATH RAMADEVI WO P GOPAL R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
DHANWADA
|
TS-46-002-021-001/50022
(C.G. THANDA)
|
3646002000NRG24250120240407385
|
25/01/2024
|
JYOTHI DEGAVATH
|
3646002WL034007
|
JYOTHI DEGAVATH
|
00684
|
APGV0007155
|
223
|
223
|
Processed
|
25/03/2024
|
|
2141074333
|
|
Mrs. D JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
DHANWADA
|
TS-46-002-029-001/010230
(THOLLAGUTTA THANDA)
|
3646002000NRG24250120240407390
|
25/01/2024
|
Shankar
|
3646002WL034011
|
Shankar
|
00684
|
APGV0007155
|
467
|
467
|
Processed
|
25/03/2024
|
|
2141074335
|
|
MRS M SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
DHANWADA
|
TS-46-002-029-001/010254
(THOLLAGUTTA THANDA)
|
3646002000NRG24250120240407391
|
25/01/2024
|
anjali bai
|
3646002WL034011
|
anjali bai
|
00684
|
APGV0007155
|
467
|
467
|
Processed
|
25/03/2024
|
|
2141074363
|
|
Mr. RAMVATH ANJALI BAYI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
DHANWADA
|
TS-46-002-029-001/100006
(THOLLAGUTTA THANDA)
|
3646002000NRG24250120240407395
|
25/01/2024
|
chennamma
|
3646002WL034011
|
chennamma
|
00684
|
APGV0007155
|
467
|
467
|
Processed
|
25/03/2024
|
|
2141074336
|
|
Mrs. Chinibai Bhoju Rathod
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1847
|
1847
|
|
|
|
|
|
|
|
|
38
|
DHANWADA
|
TS-46-002-010-007/010290
(MANDIPALLE)
|
3646002000NRG24250120240407455
|
25/01/2024
|
govurishankar
|
3646002WL034034
|
govurishankar
|
00684
|
APGV0007207
|
929
|
929
|
Processed
|
25/03/2024
|
|
2141074337
|
|
Mr. K GOURI KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
DHANWADA
|
TS-46-002-010-007/010527
(MANDIPALLE)
|
3646002000NRG24250120240407480
|
25/01/2024
|
Rajeshwaramma
|
3646002WL034038
|
Rajeshwaramma
|
00684
|
APGV0007207
|
769
|
769
|
Processed
|
25/03/2024
|
|
2141074338
|
|
Mrs. B RAJESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
DHANWADA
|
TS-46-002-021-001/50023
(C.G. THANDA)
|
3646002000NRG24250120240407386
|
25/01/2024
|
Mogulamma
|
3646002WL034007
|
Mogulamma
|
00684
|
APGV0007207
|
223
|
223
|
Processed
|
25/03/2024
|
|
2141074334
|
|
Mrs. MOGULAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1921
|
1921
|
|
|
|
|
|
|
|
|
41
|
DHANWADA
|
TS-46-002-010-007/010668
(MANDIPALLE)
|
3646002000NRG24250120240407468
|
25/01/2024
|
tirumalesh
|
3646002WL034034
|
tirumalesh
|
00691
|
IPOS0000001
|
372
|
372
|
Processed
|
25/03/2024
|
|
2141074332
|
|
Mr. CHEKKA TIRUMALESH
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
DHANWADA
|
TS-46-002-021-001/23
(C.G. THANDA)
|
3646002000NRG24250120240407384
|
25/01/2024
|
Mudavath Sunitha
|
3646002WL034007
|
Mudavath Sunitha
|
00691
|
IPOS0000001
|
223
|
223
|
Processed
|
25/03/2024
|
|
2141074343
|
|
Ms. MUDAVATH SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
DHANWADA
|
TS-46-002-029-001/080186
(THOLLAGUTTA THANDA)
|
3646002000NRG24250120240407393
|
25/01/2024
|
lalitha bai
|
3646002WL034011
|
lalitha bai
|
00691
|
IPOS0000001
|
467
|
467
|
Processed
|
25/03/2024
|
|
2141074365
|
|
Mrs. RAMVATH LALITHA BAYI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
DHANWADA
|
TS-46-002-029-001/100003
(THOLLAGUTTA THANDA)
|
3646002000NRG24250120240407394
|
25/01/2024
|
ruplin bai
|
3646002WL034011
|
ruplin bai
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
25/03/2024
|
|
2141074344
|
|
MISS R RUPLIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25656
|
25656
|
|
|
|
|
|
|
|