|
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
|
BAYYARAM
|
TS-32-001-003-006/090038
(KAMBALAPALLI)
|
3632001000NRG24220120240969322
|
22/01/2024
|
Sumalata
|
3632001WL031145
|
Sumalata
|
00415
|
SBIN0014359
|
1222
|
1222
|
Processed
|
25/03/2024
|
|
2141033500
|
|
Mrs. Sumalata . Vaasam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
BAYYARAM
|
TS-32-001-007-011/171047
(BAYYARAM)
|
3632001000NRG24220120240969326
|
22/01/2024
|
madhavi
|
3632001WL031145
|
madhavi
|
00415
|
SBIN0014359
|
437
|
437
|
Processed
|
25/03/2024
|
|
2141033499
|
|
ANUMALA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
BAYYARAM
|
TS-32-001-009-011/200002
(VENKATRAMPURAM)
|
3632001000NRG24220120240969145
|
22/01/2024
|
Ravi
|
3632001WL031112
|
Ravi
|
00415
|
SBIN0014359
|
187
|
187
|
Processed
|
25/03/2024
|
|
2141033501
|
|
Mr. JATOTH RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
BAYYARAM
|
TS-32-001-011-015/010369
(KOTHAPETA)
|
3632001000NRG24220120240969307
|
22/01/2024
|
CHUNCHU PARAMESH
|
3632001WL031139
|
CHUNCHU PARAMESH
|
00415
|
SBIN0014359
|
1276
|
1276
|
Processed
|
25/03/2024
|
|
2141033505
|
|
MR CHUNCHU PARAMESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAYYARAM
|
TS-32-001-012-001/020048
(ALLIGUDEM)
|
3632001000NRG24220120240969312
|
22/01/2024
|
Saritha
|
3632001WL031143
|
Saritha
|
00415
|
SBIN0014359
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141033503
|
|
MRS DARA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAYYARAM
|
TS-32-001-012-001/060018
(ALLIGUDEM)
|
3632001000NRG24220120240969314
|
22/01/2024
|
Susheela
|
3632001WL031143
|
Susheela
|
00415
|
SBIN0014359
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141033497
|
|
MRS JOGU SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAYYARAM
|
TS-32-001-012-001/060141
(ALLIGUDEM)
|
3632001000NRG24220120240969316
|
22/01/2024
|
rani
|
3632001WL031143
|
rani
|
00415
|
SBIN0014359
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141033498
|
|
Mrs. Goggala Rani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
BAYYARAM
|
TS-32-001-013-001/220011
(BALYATHANDA)
|
3632001000NRG24220120240969149
|
22/01/2024
|
Sreenu
|
3632001WL031112
|
Sreenu
|
00415
|
SBIN0014359
|
746
|
746
|
Processed
|
25/03/2024
|
|
2141033502
|
|
Mr. AJMEERA SREENU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
BAYYARAM
|
TS-32-001-019-001/030015
(KACHANAPALLI)
|
3632001000NRG24220120240969336
|
22/01/2024
|
Baataiah
|
3632001WL031147
|
Baataiah
|
00415
|
SBIN0014359
|
1705
|
1705
|
Processed
|
25/03/2024
|
|
2141033496
|
|
MR CHINTHA BATAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAYYARAM
|
TS-32-001-020-001/030263
(KASTURINAGARAM)
|
3632001000NRG24220120240969319
|
22/01/2024
|
lalitha
|
3632001WL031144
|
lalitha
|
00415
|
SBIN0014359
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2141033504
|
|
MS BANOTH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9325
|
9325
|
|
|
|
|
|
|
|
|
11
|
BAYYARAM
|
TS-32-001-011-013/010103
(KOTHAPETA)
|
3632001000NRG24220120240969300
|
22/01/2024
|
Nagamani
|
3632001WL031139
|
Nagamani
|
00415
|
SBIN0020554
|
1011
|
1011
|
Processed
|
25/03/2024
|
|
2141033527
|
|
MRS PANDLA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAYYARAM
|
TS-32-001-011-013/010107
(KOTHAPETA)
|
3632001000NRG24220120240969301
|
22/01/2024
|
ramana
|
3632001WL031139
|
ramana
|
00415
|
SBIN0020554
|
1011
|
1011
|
Processed
|
25/03/2024
|
|
2141033523
|
|
MRS DABBA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAYYARAM
|
TS-32-001-011-013/010109
(KOTHAPETA)
|
3632001000NRG24220120240969302
|
22/01/2024
|
Saidamma
|
3632001WL031139
|
Saidamma
|
00415
|
SBIN0020554
|
1011
|
1011
|
Processed
|
25/03/2024
|
|
2141033528
|
|
GOLLA SAIDAMMA WO RAMULU
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAYYARAM
|
TS-32-001-011-013/010115
(KOTHAPETA)
|
3632001000NRG24220120240969303
|
22/01/2024
|
Prameela
|
3632001WL031139
|
Prameela
|
00415
|
SBIN0020554
|
1011
|
1011
|
Processed
|
25/03/2024
|
|
2141033521
|
|
MRS CHIMMATA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAYYARAM
|
TS-32-001-011-013/010155
(KOTHAPETA)
|
3632001000NRG24220120240969304
|
22/01/2024
|
Vemkatanarsamma
|
3632001WL031139
|
Vemkatanarsamma
|
00415
|
SBIN0020554
|
1011
|
1011
|
Processed
|
25/03/2024
|
|
2141033515
|
|
MRS CHIRRA VENKATANARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAYYARAM
|
TS-32-001-011-015/010105
(KOTHAPETA)
|
3632001000NRG24220120240969305
|
22/01/2024
|
Baayamma
|
3632001WL031139
|
Baayamma
|
00415
|
SBIN0020554
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141033530
|
|
KOTTEM BAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAYYARAM
|
TS-32-001-011-015/010369
(KOTHAPETA)
|
3632001000NRG24220120240969306
|
22/01/2024
|
Sailaja
|
3632001WL031139
|
Sailaja
|
00415
|
SBIN0020554
|
1276
|
1276
|
Processed
|
25/03/2024
|
|
2141033513
|
|
MRS CHUNCHU SAILAJA WO SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAYYARAM
|
TS-32-001-011-015/010621
(KOTHAPETA)
|
3632001000NRG24220120240969308
|
22/01/2024
|
Suguna
|
3632001WL031139
|
Suguna
|
00415
|
SBIN0020554
|
1276
|
1276
|
Processed
|
25/03/2024
|
|
2141033508
|
|
MR SANAPA SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAYYARAM
|
TS-32-001-011-015/010685
(KOTHAPETA)
|
3632001000NRG24220120240969309
|
22/01/2024
|
padma
|
3632001WL031140
|
padma
|
00415
|
SBIN0020554
|
2720
|
2720
|
Processed
|
25/03/2024
|
|
2141033510
|
|
BATHULA PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAYYARAM
|
TS-32-001-011-015/010722
(KOTHAPETA)
|
3632001000NRG24220120240969310
|
22/01/2024
|
savithri
|
3632001WL031141
|
savithri
|
00415
|
SBIN0020554
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141033519
|
|
MR SAVITHRI TOTAKURI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAYYARAM
|
TS-32-001-013-001/220011
(BALYATHANDA)
|
3632001000NRG24220120240969148
|
22/01/2024
|
Saroja
|
3632001WL031112
|
Saroja
|
00415
|
SBIN0020554
|
746
|
746
|
Processed
|
25/03/2024
|
|
2141033506
|
|
Ms. AJMEERA SAROJA W O SREENU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
BAYYARAM
|
TS-32-001-020-001/030087
(KASTURINAGARAM)
|
3632001000NRG24220120240969317
|
22/01/2024
|
Raajyam
|
3632001WL031144
|
Raajyam
|
00415
|
SBIN0020554
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2141033529
|
|
Mrs. Raajyam . Gugulot
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
BAYYARAM
|
TS-32-001-020-001/030096
(KASTURINAGARAM)
|
3632001000NRG24220120240969318
|
22/01/2024
|
Hashya
|
3632001WL031144
|
Hashya
|
00415
|
SBIN0020554
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2141033514
|
|
MR BANOTH HASHYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAYYARAM
|
TS-32-001-020-001/030263
(KASTURINAGARAM)
|
3632001000NRG24220120240969320
|
22/01/2024
|
Narsimha
|
3632001WL031144
|
Narsimha
|
00415
|
SBIN0020554
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2141033509
|
|
MR BODA NARASIMHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAYYARAM
|
TS-32-001-028-001/020002
(SANTHULAL PODU)
|
3632001000NRG24220120240969327
|
22/01/2024
|
venkateshwarlu
|
3632001WL031146
|
venkateshwarlu
|
00415
|
SBIN0020554
|
1286
|
1286
|
Processed
|
25/03/2024
|
|
2141033507
|
|
MR VENKATESWARLU VURABEDDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAYYARAM
|
TS-32-001-028-001/020010
(SANTHULAL PODU)
|
3632001000NRG24220120240969328
|
22/01/2024
|
Kavita
|
3632001WL031146
|
Kavita
|
00415
|
SBIN0020554
|
1286
|
1286
|
Processed
|
25/03/2024
|
|
2141033511
|
|
MRS JAKKA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAYYARAM
|
TS-32-001-028-001/020015
(SANTHULAL PODU)
|
3632001000NRG24220120240969329
|
22/01/2024
|
Venkatalakshmi
|
3632001WL031146
|
Venkatalakshmi
|
00415
|
SBIN0020554
|
1286
|
1286
|
Processed
|
25/03/2024
|
|
2141033516
|
|
MRS DABBA VENKATA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAYYARAM
|
TS-32-001-028-001/020021
(SANTHULAL PODU)
|
3632001000NRG24220120240969331
|
22/01/2024
|
ramakrishna
|
3632001WL031146
|
ramakrishna
|
00415
|
SBIN0020554
|
1286
|
1286
|
Processed
|
25/03/2024
|
|
2141033522
|
|
MR REDDY RAMA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAYYARAM
|
TS-32-001-028-001/020022
(SANTHULAL PODU)
|
3632001000NRG24220120240969332
|
22/01/2024
|
Baagyamma
|
3632001WL031146
|
Baagyamma
|
00415
|
SBIN0020554
|
1286
|
1286
|
Processed
|
25/03/2024
|
|
2141033518
|
|
MRS MATLA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAYYARAM
|
TS-32-001-028-001/020027
(SANTHULAL PODU)
|
3632001000NRG24220120240969333
|
22/01/2024
|
Veeranna
|
3632001WL031146
|
Veeranna
|
00415
|
SBIN0020554
|
1286
|
1286
|
Processed
|
25/03/2024
|
|
2141033512
|
|
DABBA VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAYYARAM
|
TS-32-001-028-001/020087
(SANTHULAL PODU)
|
3632001000NRG24220120240969334
|
22/01/2024
|
Mani
|
3632001WL031146
|
Mani
|
00415
|
SBIN0020554
|
515
|
515
|
Processed
|
25/03/2024
|
|
2141033520
|
|
MS MANI DABBA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAYYARAM
|
TS-32-001-028-001/020091
(SANTHULAL PODU)
|
3632001000NRG24220120240969335
|
22/01/2024
|
Renuka
|
3632001WL031146
|
Renuka
|
00415
|
SBIN0020554
|
257
|
257
|
Processed
|
25/03/2024
|
|
2141033517
|
|
MRS URAPEDDI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25241
|
25241
|
|
|
|
|
|
|
|
|
33
|
BAYYARAM
|
TS-32-001-007-011/010958
(BAYYARAM)
|
3632001000NRG24220120240969323
|
22/01/2024
|
Leelavati
|
3632001WL031145
|
Leelavati
|
00468
|
UBIN0809632
|
437
|
437
|
Processed
|
25/03/2024
|
|
2141033532
|
|
NALLABOTHU LEELAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BAYYARAM
|
TS-32-001-007-011/010958
(BAYYARAM)
|
3632001000NRG24220120240969324
|
22/01/2024
|
priyanka
|
3632001WL031145
|
priyanka
|
00468
|
UBIN0809632
|
437
|
437
|
Processed
|
25/03/2024
|
|
2141033492
|
|
NALABOLU PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
35
|
BAYYARAM
|
TS-32-001-007-011/171012
(BAYYARAM)
|
3632001000NRG24220120240969325
|
22/01/2024
|
nagamani
|
3632001WL031145
|
nagamani
|
00468
|
UBIN0809632
|
437
|
437
|
Processed
|
25/03/2024
|
|
2141033531
|
|
MISS BOINA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAYYARAM
|
TS-32-001-009-011/200016
(VENKATRAMPURAM)
|
3632001000NRG24220120240969146
|
22/01/2024
|
Hariraam
|
3632001WL031112
|
Hariraam
|
00468
|
UBIN0809632
|
746
|
746
|
Processed
|
25/03/2024
|
|
2141033488
|
|
BANOTH ASIRAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
BAYYARAM
|
TS-32-001-010-012/010240
(IRSULAPURAM)
|
3632001000NRG24220120240969153
|
22/01/2024
|
Pammi Vinodha
|
3632001WL031114
|
Pammi Vinodha
|
00468
|
UBIN0809632
|
1528
|
1528
|
Processed
|
25/03/2024
|
|
2141033494
|
|
MS PAMMI VINODHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAYYARAM
|
TS-32-001-010-012/030013
(IRSULAPURAM)
|
3632001000NRG24220120240969154
|
22/01/2024
|
Kotamma
|
3632001WL031114
|
Kotamma
|
00468
|
UBIN0809632
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141033489
|
|
Mrs. Kotamma . Kunja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
BAYYARAM
|
TS-32-001-012-001/030150
(ALLIGUDEM)
|
3632001000NRG24220120240969313
|
22/01/2024
|
shailaja
|
3632001WL031143
|
shailaja
|
00468
|
UBIN0809632
|
884
|
884
|
Processed
|
25/03/2024
|
|
2141033493
|
|
CHINTHA SHAILAJA
|
UNION BANK OF INDIA(508500)
|
|
40
|
BAYYARAM
|
TS-32-001-012-001/060024
(ALLIGUDEM)
|
3632001000NRG24220120240969315
|
22/01/2024
|
Venkatamma
|
3632001WL031143
|
Venkatamma
|
00468
|
UBIN0809632
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141033490
|
|
VUKE VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
BAYYARAM
|
TS-32-001-015-001/010270
(GURIMELLA)
|
3632001000NRG24220120240969311
|
22/01/2024
|
ramana
|
3632001WL031142
|
ramana
|
00468
|
UBIN0809632
|
59
|
59
|
Processed
|
25/03/2024
|
|
2141033491
|
|
Mrs. KURSAM RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7792
|
7792
|
|
|
|
|
|
|
|
|
42
|
BAYYARAM
|
TS-32-001-009-011/200016
(VENKATRAMPURAM)
|
3632001000NRG24220120240969147
|
22/01/2024
|
Bhaarathi
|
3632001WL031112
|
Bhaarathi
|
00684
|
APGV0004122
|
746
|
746
|
Processed
|
25/03/2024
|
|
2141033525
|
|
MRS BANOTH BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAYYARAM
|
TS-32-001-013-001/220021
(BALYATHANDA)
|
3632001000NRG24220120240969150
|
22/01/2024
|
Mallamma
|
3632001WL031112
|
Mallamma
|
00684
|
APGV0004122
|
746
|
746
|
Processed
|
25/03/2024
|
|
2141033524
|
|
JATOTH MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAYYARAM
|
TS-32-001-014-001/080085
(CHERLAPLALLI)
|
3632001000NRG24220120240969151
|
22/01/2024
|
Bharathamma
|
3632001WL031113
|
Bharathamma
|
00684
|
APGV0004122
|
1108
|
1108
|
Processed
|
25/03/2024
|
|
2141033526
|
|
Mrs. Bharathamma . Thota
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
45
|
BAYYARAM
|
TS-32-001-003-006/090020
(KAMBALAPALLI)
|
3632001000NRG24220120240969321
|
22/01/2024
|
Padma
|
3632001WL031145
|
Padma
|
00685
|
TSAB0022043
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141033495
|
|
MOKALLA NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
46
|
BAYYARAM
|
TS-32-001-014-001/10109-A
(CHERLAPLALLI)
|
3632001000NRG24220120240969152
|
22/01/2024
|
thara
|
3632001WL031113
|
thara
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141033533
|
|
THOTA THARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAYYARAM
|
TS-32-001-028-001/020018
(SANTHULAL PODU)
|
3632001000NRG24220120240969330
|
22/01/2024
|
Veerendar
|
3632001WL031146
|
Veerendar
|
00691
|
IPOS0000001
|
1286
|
1286
|
Processed
|
25/03/2024
|
|
2141033487
|
|
MATLA VEERENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48964
|
48964
|
|
|
|
|
|
|
|