|
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
|
Veeraballe
|
AP-11-038-005-005/400002
()
|
0211038000NRG25170520240926280
|
17/05/2024
|
Venkatalakshumma
|
0211038WL027580
|
Venkatalakshumma
|
00019
|
APGB0002006
|
697
|
697
|
Processed
|
23/05/2024
|
|
4221811125
|
|
VENKATALAKSHMAMMA RAYACHOTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
2
|
Veeraballe
|
AP-11-038-005-005/400033
()
|
0211038000NRG25170520240926289
|
17/05/2024
|
Narasimhulu
|
0211038WL027580
|
Narasimhulu
|
00019
|
APGB0002006
|
464
|
464
|
Processed
|
22/05/2024
|
|
4221811123
|
|
RAYACHOTY NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Veeraballe
|
AP-11-038-005-005/400037
()
|
0211038000NRG25170520240926291
|
17/05/2024
|
Mohan
|
0211038WL027580
|
Mohan
|
00019
|
APGB0002006
|
697
|
697
|
Processed
|
22/05/2024
|
|
4221811124
|
|
RAYACHOTI MOHANA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Veeraballe
|
AP-11-038-005-005/400043
()
|
0211038000NRG25170520240926292
|
17/05/2024
|
Venkatalakshumma
|
0211038WL027580
|
Venkatalakshumma
|
00019
|
APGB0002006
|
929
|
929
|
Processed
|
22/05/2024
|
|
4221811140
|
|
VENKATALAKSHUMMA
|
ICICI BANK LTD(508534)
|
|
5
|
Veeraballe
|
AP-11-038-005-005/400052
()
|
0211038000NRG25170520240926301
|
17/05/2024
|
Lilavati
|
0211038WL027580
|
Lilavati
|
00019
|
APGB0002006
|
697
|
697
|
Processed
|
22/05/2024
|
|
4221811126
|
|
LILAVATI UPPUTOLLA
|
ICICI BANK LTD(508534)
|
|
6
|
Veeraballe
|
AP-11-038-005-005/400052
()
|
0211038000NRG25170520240926300
|
17/05/2024
|
Ravanamma
|
0211038WL027580
|
Ravanamma
|
00019
|
APGB0002006
|
697
|
697
|
Processed
|
22/05/2024
|
|
4221811145
|
|
RAVANAMMA UPPUTOLLA
|
ICICI BANK LTD(508534)
|
|
7
|
Veeraballe
|
AP-11-038-005-005/400067
()
|
0211038000NRG25170520240926305
|
17/05/2024
|
Lakshmaiah
|
0211038WL027580
|
Lakshmaiah
|
00019
|
APGB0002006
|
929
|
929
|
Processed
|
23/05/2024
|
|
4221811121
|
|
LASHUMAIAHA RAYACHOTY
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
8
|
Veeraballe
|
AP-11-038-005-005/400069
()
|
0211038000NRG25170520240926308
|
17/05/2024
|
Papaiah
|
0211038WL027580
|
Papaiah
|
00019
|
APGB0002006
|
929
|
929
|
Processed
|
22/05/2024
|
|
4221811143
|
|
PAPAIAH TARIKONDA
|
ICICI BANK LTD(508534)
|
|
9
|
Veeraballe
|
AP-11-038-005-005/400069
()
|
0211038000NRG25170520240926309
|
17/05/2024
|
Rangamma
|
0211038WL027580
|
Rangamma
|
00019
|
APGB0002006
|
697
|
697
|
Processed
|
22/05/2024
|
|
4221811129
|
|
THARIKONDA RANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Veeraballe
|
AP-11-038-005-005/400071
()
|
0211038000NRG25170520240926310
|
17/05/2024
|
Venkatesh
|
0211038WL027580
|
Venkatesh
|
00019
|
APGB0002006
|
697
|
697
|
Processed
|
23/05/2024
|
|
4221811142
|
|
Mr VENKATESU THARIGONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
11
|
Veeraballe
|
AP-11-038-005-005/400072
()
|
0211038000NRG25170520240926313
|
17/05/2024
|
Subbulu
|
0211038WL027580
|
Subbulu
|
00019
|
APGB0002006
|
929
|
929
|
Processed
|
22/05/2024
|
|
4221811122
|
|
THARIKONDA SUBBAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Veeraballe
|
AP-11-038-005-005/400074
()
|
0211038000NRG25170520240926314
|
17/05/2024
|
Nagaveni
|
0211038WL027580
|
Nagaveni
|
00019
|
APGB0002006
|
929
|
929
|
Processed
|
22/05/2024
|
|
4221811139
|
|
NAGAVENI
|
ICICI BANK LTD(508534)
|
|
13
|
Veeraballe
|
AP-11-038-005-005/400075
()
|
0211038000NRG25170520240926315
|
17/05/2024
|
Ragurama
|
0211038WL027580
|
Ragurama
|
00019
|
APGB0002006
|
929
|
929
|
Processed
|
23/05/2024
|
|
4221811131
|
|
Mr RAGHURAM TARIGONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
14
|
Veeraballe
|
AP-11-038-005-005/400083
()
|
0211038000NRG25170520240926322
|
17/05/2024
|
Jayamma
|
0211038WL027580
|
Jayamma
|
00019
|
APGB0002006
|
929
|
929
|
Processed
|
23/05/2024
|
|
4221811127
|
|
Mrs jayamma tarikonda
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
15
|
Veeraballe
|
AP-11-038-005-005/400088
()
|
0211038000NRG25170520240926325
|
17/05/2024
|
Radhamma
|
0211038WL027580
|
Radhamma
|
00019
|
APGB0002006
|
697
|
697
|
Processed
|
22/05/2024
|
|
4221811144
|
|
RADHAMMA THAMMATHU
|
ICICI BANK LTD(508534)
|
|
16
|
Veeraballe
|
AP-11-038-005-005/400089
()
|
0211038000NRG25170520240926326
|
17/05/2024
|
Lakshumamma
|
0211038WL027580
|
Lakshumamma
|
00019
|
APGB0002006
|
697
|
697
|
Processed
|
22/05/2024
|
|
4221811138
|
|
THAMATTU LAKSHUMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Veeraballe
|
AP-11-038-005-005/400110
()
|
0211038000NRG25170520240926339
|
17/05/2024
|
Chinnareddaiah
|
0211038WL027580
|
Chinnareddaiah
|
00019
|
APGB0002006
|
929
|
929
|
Processed
|
22/05/2024
|
|
4221811132
|
|
CHINNAREDDAIAH T
|
ICICI BANK LTD(508534)
|
|
18
|
Veeraballe
|
AP-11-038-005-005/400110
()
|
0211038000NRG25170520240926338
|
17/05/2024
|
Savithri
|
0211038WL027580
|
Savithri
|
00019
|
APGB0002006
|
929
|
929
|
Processed
|
23/05/2024
|
|
4221811148
|
|
Mrs SAVATRI TARIKONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
19
|
Veeraballe
|
AP-11-038-005-005/400138
()
|
0211038000NRG25170520240926350
|
17/05/2024
|
Reddemma
|
0211038WL027580
|
Reddemma
|
00019
|
APGB0002006
|
232
|
232
|
Processed
|
22/05/2024
|
|
4221811130
|
|
REDDEMMA
|
ICICI BANK LTD(508534)
|
|
20
|
Veeraballe
|
AP-11-038-005-005/400186
()
|
0211038000NRG25170520240926363
|
17/05/2024
|
Reddamma
|
0211038WL027580
|
Reddamma
|
00019
|
APGB0002006
|
697
|
697
|
Processed
|
22/05/2024
|
|
4221811128
|
|
REDDAMMA RAYACHOTY
|
ICICI BANK LTD(508534)
|
|
21
|
Veeraballe
|
AP-11-038-005-005/400190
()
|
0211038000NRG25170520240926365
|
17/05/2024
|
R Lakshmi
|
0211038WL027580
|
R Lakshmi
|
00019
|
APGB0002006
|
697
|
697
|
Processed
|
22/05/2024
|
|
4221811147
|
|
R LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Veeraballe
|
AP-11-038-005-005/400209
()
|
0211038000NRG25170520240926372
|
17/05/2024
|
MALLESWARI
|
0211038WL027580
|
MALLESWARI
|
00019
|
APGB0002006
|
697
|
697
|
Processed
|
23/05/2024
|
|
4221811149
|
|
Mrs T MALLESWARI
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
23
|
Veeraballe
|
AP-11-038-005-005/400209
()
|
0211038000NRG25170520240926371
|
17/05/2024
|
Venkatrama
|
0211038WL027580
|
Venkatrama
|
00019
|
APGB0002006
|
232
|
232
|
Processed
|
23/05/2024
|
|
4221811141
|
|
Mr VENKATRAMA THARIGONDA
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
24
|
Veeraballe
|
AP-11-038-005-005/400210
()
|
0211038000NRG25170520240926373
|
17/05/2024
|
VENKATA RAMANAMMA
|
0211038WL027580
|
VENKATA RAMANAMMA
|
00019
|
APGB0002006
|
929
|
929
|
Processed
|
22/05/2024
|
|
4221811146
|
|
Rayachoty Venkatramanamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Veeraballe
|
AP-11-038-005-005/400218
()
|
0211038000NRG25170520240926377
|
17/05/2024
|
LAKSHMI PRASANNA
|
0211038WL027580
|
LAKSHMI PRASANNA
|
00019
|
APGB0002006
|
697
|
697
|
Processed
|
22/05/2024
|
|
4221811151
|
|
Rayachoty Lakshmi Prasanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Veeraballe
|
AP-11-038-005-005/400221
()
|
0211038000NRG25170520240926382
|
17/05/2024
|
SAI
|
0211038WL027580
|
SAI
|
00019
|
APGB0002006
|
697
|
697
|
Processed
|
22/05/2024
|
|
4221811150
|
|
TRAIKONDA SAI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19279
|
19279
|
|
|
|
|
|
|
|
|
27
|
Veeraballe
|
AP-11-038-005-005/400089
()
|
0211038000NRG25170520240926327
|
17/05/2024
|
Narayana
|
0211038WL027580
|
Narayana
|
00415
|
SBIN0000761
|
464
|
464
|
Processed
|
22/05/2024
|
|
4221811137
|
|
MR TAHMMATTU NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Veeraballe
|
AP-11-038-005-005/400123
()
|
0211038000NRG25170520240926344
|
17/05/2024
|
Gangaiah
|
0211038WL027580
|
Gangaiah
|
00415
|
SBIN0000761
|
464
|
464
|
Processed
|
22/05/2024
|
|
4221811135
|
|
RAYACHOTY GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
29
|
Veeraballe
|
AP-11-038-005-005/400218
()
|
0211038000NRG25170520240926376
|
17/05/2024
|
Veeranagaiah
|
0211038WL027580
|
Veeranagaiah
|
00415
|
SBIN0000761
|
697
|
697
|
Processed
|
22/05/2024
|
|
4221811134
|
|
Rayachoty Veera Nagaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
30
|
Veeraballe
|
AP-11-038-005-005/400220
()
|
0211038000NRG25170520240926380
|
17/05/2024
|
PALLAVI
|
0211038WL027580
|
PALLAVI
|
00415
|
SBIN0011120
|
464
|
464
|
Processed
|
22/05/2024
|
|
4221811133
|
|
Rayachoty Pallavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464
|
464
|
|
|
|
|
|
|
|
|
31
|
Veeraballe
|
AP-11-038-005-005/400220
()
|
0211038000NRG25170520240926379
|
17/05/2024
|
MAHESWARA
|
0211038WL027580
|
MAHESWARA
|
00415
|
SBIN0017092
|
232
|
232
|
Processed
|
22/05/2024
|
|
4221811136
|
|
MAHESWARA RAYACHOTY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232
|
232
|
|
|
|
|
|
|
|
|
32
|
Veeraballe
|
AP-11-038-005-005/400049
()
|
0211038000NRG25170520240926299
|
17/05/2024
|
Anjeneyulu
|
0211038WL027580
|
Anjeneyulu
|
00468
|
UBIN0809594
|
232
|
232
|
Processed
|
22/05/2024
|
|
4221811118
|
|
JARIPITI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
33
|
Veeraballe
|
AP-11-038-005-005/400071
()
|
0211038000NRG25170520240926311
|
17/05/2024
|
Ramasubbulu
|
0211038WL027580
|
Ramasubbulu
|
00468
|
UBIN0809594
|
929
|
929
|
Processed
|
22/05/2024
|
|
4221811114
|
|
THARIKONDA RAMASUBBULU
|
UNION BANK OF INDIA(508500)
|
|
34
|
Veeraballe
|
AP-11-038-005-005/400072
()
|
0211038000NRG25170520240926312
|
17/05/2024
|
Chinna Venkatarama
|
0211038WL027580
|
Chinna Venkatarama
|
00468
|
UBIN0809594
|
464
|
464
|
Processed
|
22/05/2024
|
|
4221811115
|
|
TARIKONDA CHINNAVENKATA RAMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Veeraballe
|
AP-11-038-005-005/400186
()
|
0211038000NRG25170520240926364
|
17/05/2024
|
CHANDRAMOHAN
|
0211038WL027580
|
CHANDRAMOHAN
|
00468
|
UBIN0809594
|
464
|
464
|
Processed
|
22/05/2024
|
|
4221811119
|
|
CHANDRAMOHAN REDDY
|
ICICI BANK LTD(508534)
|
|
36
|
Veeraballe
|
AP-11-038-005-005/400219
()
|
0211038000NRG25170520240926378
|
17/05/2024
|
PUJITHA
|
0211038WL027580
|
PUJITHA
|
00468
|
UBIN0809594
|
697
|
697
|
Processed
|
22/05/2024
|
|
4221811116
|
|
RAYACHOTY POOJITHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Veeraballe
|
AP-11-038-005-005/400221
()
|
0211038000NRG25170520240926381
|
17/05/2024
|
NARAYANA
|
0211038WL027580
|
NARAYANA
|
00468
|
UBIN0809594
|
464
|
464
|
Processed
|
22/05/2024
|
|
4221811117
|
|
TRAIKONDA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Veeraballe
|
AP-11-038-005-005/400222
()
|
0211038000NRG25170520240926383
|
17/05/2024
|
Rekha
|
0211038WL027580
|
Rekha
|
00468
|
UBIN0809594
|
697
|
697
|
Processed
|
22/05/2024
|
|
4221811120
|
|
REKHA R
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3947
|
3947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25547
|
25547
|
|
|
|
|
|
|
|