|
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-46-010-005-020/12080
(GUDEBELLUR)
|
3646010000NRG24050320240451132
|
05/03/2024
|
Gaddamida Suresh
|
3646010WL038585
|
Gaddamida Suresh
|
00415
|
SBIN0005874
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938560358
|
|
MR GADDAMIDA SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
2
|
KRISHNA
|
TS-46-010-006-001/010134
(GURUJALA)
|
3646010000NRG24050320240451096
|
05/03/2024
|
Huligappa
|
3646010WL038581
|
Huligappa
|
00468
|
UBIN0901075
|
1101
|
1101
|
Processed
|
14/04/2024
|
|
2938560359
|
|
HULIGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KRISHNA
|
TS-46-010-006-001/010152
(GURUJALA)
|
3646010000NRG24050320240451098
|
05/03/2024
|
Vannamma
|
3646010WL038581
|
Vannamma
|
00468
|
UBIN0901075
|
1101
|
1101
|
Processed
|
13/04/2024
|
|
2938560360
|
|
M VANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KRISHNA
|
TS-46-010-006-001/010175
(GURUJALA)
|
3646010000NRG24050320240451099
|
05/03/2024
|
karemma
|
3646010WL038581
|
karemma
|
00468
|
UBIN0901075
|
1101
|
1101
|
Processed
|
13/04/2024
|
|
2938560361
|
|
KAREMMA METRI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3303
|
3303
|
|
|
|
|
|
|
|
|
5
|
KRISHNA
|
TS-46-010-005-020/010441
(GUDEBELLUR)
|
3646010000NRG24050320240451104
|
05/03/2024
|
Laxmi
|
3646010WL038585
|
Laxmi
|
00684
|
APGV0007151
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938560371
|
|
MRS GIRINI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRISHNA
|
TS-46-010-005-020/010450
(GUDEBELLUR)
|
3646010000NRG24050320240451106
|
05/03/2024
|
Laxmi
|
3646010WL038585
|
Laxmi
|
00684
|
APGV0007151
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938560362
|
|
Mrs. Pegada Lasimamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KRISHNA
|
TS-46-010-005-020/011240
(GUDEBELLUR)
|
3646010000NRG24050320240451109
|
05/03/2024
|
KORIMENA BASAPPA
|
3646010WL038585
|
KORIMENA BASAPPA
|
00684
|
APGV0007151
|
320
|
320
|
Processed
|
13/04/2024
|
|
2938560376
|
|
Mr. KORIMENA BASAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KRISHNA
|
TS-46-010-005-020/011276
(GUDEBELLUR)
|
3646010000NRG24050320240451110
|
05/03/2024
|
Narsimha
|
3646010WL038585
|
Narsimha
|
00684
|
APGV0007151
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938560365
|
|
Mr. KORIBAN NARASAPPA GB S O MAREPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KRISHNA
|
TS-46-010-005-020/011336
(GUDEBELLUR)
|
3646010000NRG24050320240451111
|
05/03/2024
|
Suganna
|
3646010WL038585
|
Suganna
|
00684
|
APGV0007151
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938560374
|
|
Mr. BARLA SUGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KRISHNA
|
TS-46-010-005-020/011417
(GUDEBELLUR)
|
3646010000NRG24050320240451113
|
05/03/2024
|
Gaddameedi Renuka
|
3646010WL038585
|
Gaddameedi Renuka
|
00684
|
APGV0007151
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938560379
|
|
MRS GADDAMEEDI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRISHNA
|
TS-46-010-005-020/011601
(GUDEBELLUR)
|
3646010000NRG24050320240451114
|
05/03/2024
|
Mahadev
|
3646010WL038585
|
Mahadev
|
00684
|
APGV0007151
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938560366
|
|
Mr. CHANDAPUR MAHADEV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KRISHNA
|
TS-46-010-005-020/011742
(GUDEBELLUR)
|
3646010000NRG24050320240451116
|
05/03/2024
|
jindappa
|
3646010WL038585
|
jindappa
|
00684
|
APGV0007151
|
320
|
320
|
Processed
|
14/04/2024
|
|
2938560378
|
|
VAKITI JINDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KRISHNA
|
TS-46-010-005-020/011794
(GUDEBELLUR)
|
3646010000NRG24050320240451117
|
05/03/2024
|
Manjula
|
3646010WL038585
|
Manjula
|
00684
|
APGV0007151
|
960
|
960
|
Processed
|
14/04/2024
|
|
2938560373
|
|
BOLLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KRISHNA
|
TS-46-010-005-020/011891
(GUDEBELLUR)
|
3646010000NRG24050320240451118
|
05/03/2024
|
Padmamma
|
3646010WL038585
|
Padmamma
|
00684
|
APGV0007151
|
480
|
480
|
Processed
|
13/04/2024
|
|
2938560383
|
|
Mrs. Kasaragani padmamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KRISHNA
|
TS-46-010-005-020/011954
(GUDEBELLUR)
|
3646010000NRG24050320240451119
|
05/03/2024
|
Manemma
|
3646010WL038585
|
Manemma
|
00684
|
APGV0007151
|
480
|
480
|
Processed
|
13/04/2024
|
|
2938560381
|
|
Mrs. B MANNEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KRISHNA
|
TS-46-010-005-020/011975
(GUDEBELLUR)
|
3646010000NRG24050320240451120
|
05/03/2024
|
Laxmi
|
3646010WL038585
|
Laxmi
|
00684
|
APGV0007151
|
640
|
640
|
Processed
|
14/04/2024
|
|
2938560370
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KRISHNA
|
TS-46-010-005-020/011976
(GUDEBELLUR)
|
3646010000NRG24050320240451121
|
05/03/2024
|
Devamma
|
3646010WL038585
|
Devamma
|
00684
|
APGV0007151
|
640
|
640
|
Processed
|
14/04/2024
|
|
2938560368
|
|
DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KRISHNA
|
TS-46-010-005-020/011983
(GUDEBELLUR)
|
3646010000NRG24050320240451122
|
05/03/2024
|
Anjamma
|
3646010WL038585
|
Anjamma
|
00684
|
APGV0007151
|
640
|
640
|
Processed
|
14/04/2024
|
|
2938560372
|
|
KOTHAPALLI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KRISHNA
|
TS-46-010-005-020/011997
(GUDEBELLUR)
|
3646010000NRG24050320240451123
|
05/03/2024
|
Laxmi
|
3646010WL038585
|
Laxmi
|
00684
|
APGV0007151
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938560369
|
|
Mrs. KAVALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KRISHNA
|
TS-46-010-005-020/12012
(GUDEBELLUR)
|
3646010000NRG24050320240451124
|
05/03/2024
|
DANDU LAXMAMMA
|
3646010WL038585
|
DANDU LAXMAMMA
|
00684
|
APGV0007151
|
960
|
960
|
Processed
|
14/04/2024
|
|
2938560363
|
|
DANDU LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KRISHNA
|
TS-46-010-005-020/12013
(GUDEBELLUR)
|
3646010000NRG24050320240451125
|
05/03/2024
|
DANDU BASILINGAMMA
|
3646010WL038585
|
DANDU BASILINGAMMA
|
00684
|
APGV0007151
|
960
|
960
|
Processed
|
14/04/2024
|
|
2938560375
|
|
DANDU BASILINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KRISHNA
|
TS-46-010-005-020/12017
(GUDEBELLUR)
|
3646010000NRG24050320240451126
|
05/03/2024
|
LOTTI THAYAMMA
|
3646010WL038585
|
LOTTI THAYAMMA
|
00684
|
APGV0007151
|
640
|
640
|
Processed
|
14/04/2024
|
|
2938560367
|
|
LOTTI THAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KRISHNA
|
TS-46-010-005-020/12081
(GUDEBELLUR)
|
3646010000NRG24050320240451133
|
05/03/2024
|
Pujari Timmavva
|
3646010WL038585
|
Pujari Timmavva
|
00684
|
APGV0007151
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938560377
|
|
Mrs. PUJARI THIMMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KRISHNA
|
TS-46-010-005-020/12082
(GUDEBELLUR)
|
3646010000NRG24050320240451134
|
05/03/2024
|
BOLLA SRISYLAMMA
|
3646010WL038585
|
BOLLA SRISYLAMMA
|
00684
|
APGV0007151
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938560380
|
|
Mrs. BOLLA SRISYLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KRISHNA
|
TS-46-010-005-020/12083
(GUDEBELLUR)
|
3646010000NRG24050320240451135
|
05/03/2024
|
BASARAGANOLLA ANJAMMA
|
3646010WL038585
|
BASARAGANOLLA ANJAMMA
|
00684
|
APGV0007151
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938560364
|
|
Mrs. Basam Gari Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KRISHNA
|
TS-46-010-005-020/12084
(GUDEBELLUR)
|
3646010000NRG24050320240451136
|
05/03/2024
|
Anjana venkatesh Mhetre
|
3646010WL038585
|
Anjana venkatesh Mhetre
|
00684
|
APGV0007151
|
640
|
640
|
Processed
|
13/04/2024
|
|
2938560382
|
|
Mrs. Anjana Venkatesh Mhetre
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
27
|
KRISHNA
|
TS-46-010-005-020/010442
(GUDEBELLUR)
|
3646010000NRG24050320240451105
|
05/03/2024
|
Narsamma
|
3646010WL038585
|
Narsamma
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938560347
|
|
NARSAMMA KAVALI
|
ICICI BANK LTD(508534)
|
|
28
|
KRISHNA
|
TS-46-010-005-020/010452
(GUDEBELLUR)
|
3646010000NRG24050320240451107
|
05/03/2024
|
Venkatamma
|
3646010WL038585
|
Venkatamma
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938560356
|
|
Mrs. KAVALI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KRISHNA
|
TS-46-010-005-020/010897
(GUDEBELLUR)
|
3646010000NRG24050320240451108
|
05/03/2024
|
Tayamma
|
3646010WL038585
|
Tayamma
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938560355
|
|
Mrs. ANIPEGI TAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KRISHNA
|
TS-46-010-005-020/011340
(GUDEBELLUR)
|
3646010000NRG24050320240451112
|
05/03/2024
|
Lakshmi
|
3646010WL038585
|
Lakshmi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2938560354
|
|
M LAXMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
KRISHNA
|
TS-46-010-005-020/011731
(GUDEBELLUR)
|
3646010000NRG24050320240451115
|
05/03/2024
|
Palle Parvathi
|
3646010WL038585
|
Palle Parvathi
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
14/04/2024
|
|
2938560348
|
|
PALLE PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KRISHNA
|
TS-46-010-005-020/12021
(GUDEBELLUR)
|
3646010000NRG24050320240451127
|
05/03/2024
|
G. SUGAMMA
|
3646010WL038585
|
G. SUGAMMA
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
14/04/2024
|
|
2938560353
|
|
GADDAMEEDI SUGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KRISHNA
|
TS-46-010-005-020/12022
(GUDEBELLUR)
|
3646010000NRG24050320240451128
|
05/03/2024
|
SUJATHA
|
3646010WL038585
|
SUJATHA
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
14/04/2024
|
|
2938560349
|
|
BOLLA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KRISHNA
|
TS-46-010-005-020/12036
(GUDEBELLUR)
|
3646010000NRG24050320240451129
|
05/03/2024
|
Lotti Anjamma
|
3646010WL038585
|
Lotti Anjamma
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
14/04/2024
|
|
2938560350
|
|
Lotti Anjamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KRISHNA
|
TS-46-010-005-020/12037
(GUDEBELLUR)
|
3646010000NRG24050320240451130
|
05/03/2024
|
Bolla Krishnaiah
|
3646010WL038585
|
Bolla Krishnaiah
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
14/04/2024
|
|
2938560352
|
|
BOLLA KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KRISHNA
|
TS-46-010-005-020/12070
(GUDEBELLUR)
|
3646010000NRG24050320240451131
|
05/03/2024
|
KORIMENI BALAMMA
|
3646010WL038585
|
KORIMENI BALAMMA
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
14/04/2024
|
|
2938560357
|
|
KORIMENI BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KRISHNA
|
TS-46-010-006-001/010123
(GURUJALA)
|
3646010000NRG24050320240451095
|
05/03/2024
|
Karreppa
|
3646010WL038581
|
Karreppa
|
00691
|
IPOS0000001
|
1101
|
1101
|
Processed
|
13/04/2024
|
|
2938560351
|
|
KAREPPA
|
UNION BANK OF INDIA(508500)
|
|
38
|
KRISHNA
|
TS-46-010-006-001/010152
(GURUJALA)
|
3646010000NRG24050320240451097
|
05/03/2024
|
Parushurama
|
3646010WL038581
|
Parushurama
|
00691
|
IPOS0000001
|
1101
|
1101
|
Processed
|
13/04/2024
|
|
2938560346
|
|
M PARASHURAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9402
|
9402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29025
|
29025
|
|
|
|
|
|
|
|