|
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
|
BHOOTHPUR
|
TS-14-024-002-002/010271
(HASNAPUR)
|
3614024000NRG24240120240541787
|
25/01/2024
|
Swapna
|
3614024WL037494
|
Swapna
|
00415
|
SBIN0003513
|
1168
|
1168
|
Processed
|
25/03/2024
|
|
2141044262
|
|
MRS JANAMPETA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOOTHPUR
|
TS-14-024-002-002/010527
(HASNAPUR)
|
3614024000NRG24240120240541801
|
25/01/2024
|
Naganna
|
3614024WL037494
|
Naganna
|
00415
|
SBIN0003513
|
701
|
701
|
Processed
|
25/03/2024
|
|
2141044225
|
|
KATIKELA NAGANNA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHOOTHPUR
|
TS-14-024-007-007/010132
(KARVENNA)
|
3614024000NRG24240120240541874
|
25/01/2024
|
Yadaiah
|
3614024WL037514
|
Yadaiah
|
00415
|
SBIN0003513
|
692
|
692
|
Processed
|
25/03/2024
|
|
2141044259
|
|
Ms. AMBATI YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
BHOOTHPUR
|
TS-14-024-007-007/010154
(KARVENNA)
|
3614024000NRG24240120240541839
|
25/01/2024
|
Satyamma
|
3614024WL037499
|
Satyamma
|
00415
|
SBIN0003513
|
461
|
461
|
Processed
|
25/03/2024
|
|
2141044263
|
|
SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHOOTHPUR
|
TS-14-024-007-007/010892
(KARVENNA)
|
3614024000NRG24240120240541879
|
25/01/2024
|
Balamma
|
3614024WL037514
|
Balamma
|
00415
|
SBIN0003513
|
692
|
692
|
Processed
|
25/03/2024
|
|
2141044260
|
|
MRS SANGAM BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOOTHPUR
|
TS-14-024-013-015/010055
(POTHAMALGARA)
|
3614024000NRG24240120240542044
|
25/01/2024
|
Chinna Mallaiah
|
3614024WL037565
|
Chinna Mallaiah
|
00415
|
SBIN0003513
|
1101
|
1101
|
Processed
|
25/03/2024
|
|
2141044264
|
|
MR SUBBURU CHINAMALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOOTHPUR
|
TS-14-024-013-015/010065
(POTHAMALGARA)
|
3614024000NRG24240120240542050
|
25/01/2024
|
Manemma
|
3614024WL037568
|
Manemma
|
00415
|
SBIN0003513
|
910
|
910
|
Processed
|
25/03/2024
|
|
2141044228
|
|
MRS ERRA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOOTHPUR
|
TS-14-024-013-015/010138
(POTHAMALGARA)
|
3614024000NRG24240120240542228
|
25/01/2024
|
Yarabalayya
|
3614024WL037606
|
Yarabalayya
|
00415
|
SBIN0003513
|
1037
|
1037
|
Processed
|
25/03/2024
|
|
2141044226
|
|
MR ARRA BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOOTHPUR
|
TS-14-024-013-015/010193
(POTHAMALGARA)
|
3614024000NRG24240120240542049
|
25/01/2024
|
Mangamma
|
3614024WL037567
|
Mangamma
|
00415
|
SBIN0003513
|
709
|
709
|
Processed
|
25/03/2024
|
|
2141044261
|
|
MRS GODALA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOOTHPUR
|
TS-14-024-013-015/010374
(POTHAMALGARA)
|
3614024000NRG24240120240542234
|
25/01/2024
|
yadamma
|
3614024WL037608
|
yadamma
|
00415
|
SBIN0003513
|
725
|
725
|
Processed
|
25/03/2024
|
|
2141044227
|
|
G YADAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8196
|
8196
|
|
|
|
|
|
|
|
|
11
|
BHOOTHPUR
|
TS-14-024-002-002/30157
(HASNAPUR)
|
3614024000NRG24240120240541835
|
25/01/2024
|
vadal narsimha chari
|
3614024WL037496
|
vadal narsimha chari
|
00468
|
UBIN0829803
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141044224
|
|
VADLA NARSIMHA CHARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHOOTHPUR
|
TS-14-024-007-007/010982
(KARVENNA)
|
3614024000NRG24240120240541880
|
25/01/2024
|
P MANJULA
|
3614024WL037514
|
P MANJULA
|
00468
|
UBIN0829803
|
692
|
692
|
Processed
|
25/03/2024
|
|
2141044265
|
|
MISS PITTALA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
13
|
BHOOTHPUR
|
TS-14-024-007-007/010051
(KARVENNA)
|
3614024000NRG24240120240541838
|
25/01/2024
|
Venkatamma
|
3614024WL037499
|
Venkatamma
|
00684
|
APGV0007129
|
461
|
461
|
Processed
|
25/03/2024
|
|
2141044256
|
|
Mrs. VENKATAMMA W O NAGAIAH KATTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
BHOOTHPUR
|
TS-14-024-007-007/010169
(KARVENNA)
|
3614024000NRG24240120240541845
|
25/01/2024
|
Laxmamma
|
3614024WL037500
|
Laxmamma
|
00684
|
APGV0007129
|
691
|
691
|
Processed
|
25/03/2024
|
|
2141044241
|
|
Mrs. MONDA PEDDA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
BHOOTHPUR
|
TS-14-024-007-007/010171
(KARVENNA)
|
3614024000NRG24240120240541846
|
25/01/2024
|
Chinnaiah
|
3614024WL037500
|
Chinnaiah
|
00684
|
APGV0007129
|
691
|
691
|
Processed
|
25/03/2024
|
|
2141044255
|
|
Mr. MONDI CHINNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
BHOOTHPUR
|
TS-14-024-007-007/010294
(KARVENNA)
|
3614024000NRG24240120240541875
|
25/01/2024
|
Bhemamma
|
3614024WL037514
|
Bhemamma
|
00684
|
APGV0007129
|
461
|
461
|
Processed
|
25/03/2024
|
|
2141044235
|
|
Mrs. MININTI BHIMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
BHOOTHPUR
|
TS-14-024-007-007/010450
(KARVENNA)
|
3614024000NRG24240120240541836
|
25/01/2024
|
Venkatamma
|
3614024WL037497
|
Venkatamma
|
00684
|
APGV0007129
|
722
|
722
|
Processed
|
25/03/2024
|
|
2141044236
|
|
Mrs. Venkatamma . Boya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
BHOOTHPUR
|
TS-14-024-007-007/010530
(KARVENNA)
|
3614024000NRG24240120240541840
|
25/01/2024
|
Venkatamma
|
3614024WL037499
|
Venkatamma
|
00684
|
APGV0007129
|
461
|
461
|
Processed
|
25/03/2024
|
|
2141044240
|
|
Mrs. BOYA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
BHOOTHPUR
|
TS-14-024-007-007/010562
(KARVENNA)
|
3614024000NRG24240120240541876
|
25/01/2024
|
Manemma
|
3614024WL037514
|
Manemma
|
00684
|
APGV0007129
|
461
|
461
|
Rejected
|
25/03/2024
|
|
2141044243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BHOOTHPUR
|
TS-14-024-007-007/010719
(KARVENNA)
|
3614024000NRG24240120240541877
|
25/01/2024
|
kurumaiyya
|
3614024WL037514
|
kurumaiyya
|
00684
|
APGV0007129
|
231
|
231
|
Processed
|
25/03/2024
|
|
2141044253
|
|
Mr. KURMAYYA S O NARSAYA GORTEIII
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
BHOOTHPUR
|
TS-14-024-007-007/010719
(KARVENNA)
|
3614024000NRG24240120240541878
|
25/01/2024
|
Murtamma
|
3614024WL037514
|
Murtamma
|
00684
|
APGV0007129
|
231
|
231
|
Processed
|
25/03/2024
|
|
2141044254
|
|
Mrs. CHARAKONDA MURTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
BHOOTHPUR
|
TS-14-024-007-007/011004
(KARVENNA)
|
3614024000NRG24240120240541881
|
25/01/2024
|
Chennamma
|
3614024WL037514
|
Chennamma
|
00684
|
APGV0007129
|
231
|
231
|
Processed
|
25/03/2024
|
|
2141044245
|
|
Mrs. BHUTPUR CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
BHOOTHPUR
|
TS-14-024-008-008/010220
(KOTHAMOLGARA)
|
3614024000NRG24240120240541722
|
25/01/2024
|
Chennamma
|
3614024WL037489
|
Chennamma
|
00684
|
APGV0007129
|
763
|
763
|
Processed
|
25/03/2024
|
|
2141044234
|
|
Mrs. Chennamma Yeddula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
BHOOTHPUR
|
TS-14-024-008-008/010268
(KOTHAMOLGARA)
|
3614024000NRG24240120240541723
|
25/01/2024
|
Shantamma
|
3614024WL037489
|
Shantamma
|
00684
|
APGV0007129
|
763
|
763
|
Processed
|
25/03/2024
|
|
2141044257
|
|
Mrs. Shantamma . bedini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
BHOOTHPUR
|
TS-14-024-008-008/010327
(KOTHAMOLGARA)
|
3614024000NRG24240120240541724
|
25/01/2024
|
Pentaiah Goud
|
3614024WL037489
|
Pentaiah Goud
|
00684
|
APGV0007129
|
763
|
763
|
Processed
|
25/03/2024
|
|
2141044266
|
|
Mr. PILLIKANDLA PENTAIAH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
BHOOTHPUR
|
TS-14-024-008-008/010395
(KOTHAMOLGARA)
|
3614024000NRG24240120240541725
|
25/01/2024
|
Jangi reddi
|
3614024WL037489
|
Jangi reddi
|
00684
|
APGV0007129
|
572
|
572
|
Processed
|
25/03/2024
|
|
2141044239
|
|
MR MUNNURI JANGI REDDY
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOOTHPUR
|
TS-14-024-008-008/010554
(KOTHAMOLGARA)
|
3614024000NRG24240120240541726
|
25/01/2024
|
Anjaiah
|
3614024WL037489
|
Anjaiah
|
00684
|
APGV0007129
|
763
|
763
|
Processed
|
25/03/2024
|
|
2141044249
|
|
Ms. GUVVALA ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
BHOOTHPUR
|
TS-14-024-008-008/010554
(KOTHAMOLGARA)
|
3614024000NRG24240120240541727
|
25/01/2024
|
Chinna Jangamma
|
3614024WL037489
|
Chinna Jangamma
|
00684
|
APGV0007129
|
191
|
191
|
Processed
|
25/03/2024
|
|
2141044252
|
|
Mrs. GUVVAL CHINNA JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
BHOOTHPUR
|
TS-14-024-008-008/10679
(KOTHAMOLGARA)
|
3614024000NRG24240120240541728
|
25/01/2024
|
V NAANEETHA
|
3614024WL037489
|
V NAANEETHA
|
00684
|
APGV0007129
|
191
|
191
|
Processed
|
25/03/2024
|
|
2141044248
|
|
Mrs. V NAVNEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
BHOOTHPUR
|
TS-14-024-008-008/10690
(KOTHAMOLGARA)
|
3614024000NRG24240120240541729
|
25/01/2024
|
P LAVANYA
|
3614024WL037489
|
P LAVANYA
|
00684
|
APGV0007129
|
191
|
191
|
Processed
|
25/03/2024
|
|
2141044244
|
|
MISS SANDRASI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOOTHPUR
|
TS-14-024-013-015/010066
(POTHAMALGARA)
|
3614024000NRG24240120240542045
|
25/01/2024
|
Nagamma
|
3614024WL037565
|
Nagamma
|
00684
|
APGV0007129
|
441
|
441
|
Processed
|
25/03/2024
|
|
2141044232
|
|
Mrs. Nagamma . T.
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
BHOOTHPUR
|
TS-14-024-013-015/010113
(POTHAMALGARA)
|
3614024000NRG24240120240542227
|
25/01/2024
|
Kashanna
|
3614024WL037606
|
Kashanna
|
00684
|
APGV0007129
|
1037
|
1037
|
Processed
|
25/03/2024
|
|
2141044258
|
|
Mr. Kashanna . Erra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
BHOOTHPUR
|
TS-14-024-013-015/010116
(POTHAMALGARA)
|
3614024000NRG24240120240542232
|
25/01/2024
|
padma
|
3614024WL037608
|
padma
|
00684
|
APGV0007129
|
242
|
242
|
Processed
|
25/03/2024
|
|
2141044267
|
|
Mrs. SUBBURI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
BHOOTHPUR
|
TS-14-024-013-015/010134
(POTHAMALGARA)
|
3614024000NRG24240120240542042
|
25/01/2024
|
Nagamma
|
3614024WL037564
|
Nagamma
|
00684
|
APGV0007129
|
661
|
661
|
Processed
|
25/03/2024
|
|
2141044251
|
|
Mrs. GUNJA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
BHOOTHPUR
|
TS-14-024-013-015/010186
(POTHAMALGARA)
|
3614024000NRG24240120240542051
|
25/01/2024
|
Balamani
|
3614024WL037568
|
Balamani
|
00684
|
APGV0007129
|
682
|
682
|
Processed
|
25/03/2024
|
|
2141044233
|
|
Mrs. Balamani Uppari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
BHOOTHPUR
|
TS-14-024-013-015/010189
(POTHAMALGARA)
|
3614024000NRG24240120240542048
|
25/01/2024
|
Khadaramma
|
3614024WL037567
|
Khadaramma
|
00684
|
APGV0007129
|
473
|
473
|
Processed
|
25/03/2024
|
|
2141044250
|
|
Mrs. VANGOLA KHADARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
BHOOTHPUR
|
TS-14-024-013-015/010208
(POTHAMALGARA)
|
3614024000NRG24240120240542233
|
25/01/2024
|
chandrakala
|
3614024WL037608
|
chandrakala
|
00684
|
APGV0007129
|
484
|
484
|
Processed
|
25/03/2024
|
|
2141044247
|
|
Mrs. MANDADI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
BHOOTHPUR
|
TS-14-024-013-015/010276
(POTHAMALGARA)
|
3614024000NRG24240120240542043
|
25/01/2024
|
Mallamma
|
3614024WL037564
|
Mallamma
|
00684
|
APGV0007129
|
881
|
881
|
Processed
|
25/03/2024
|
|
2141044242
|
|
Mrs. GAJJELA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
BHOOTHPUR
|
TS-14-024-013-015/010375
(POTHAMALGARA)
|
3614024000NRG24240120240542235
|
25/01/2024
|
Mamatha
|
3614024WL037608
|
Mamatha
|
00684
|
APGV0007129
|
725
|
725
|
Processed
|
25/03/2024
|
|
2141044246
|
|
Mrs. M Mamatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
BHOOTHPUR
|
TS-14-024-013-015/010408
(POTHAMALGARA)
|
3614024000NRG24240120240542035
|
25/01/2024
|
Madhavi
|
3614024WL037560
|
Madhavi
|
00684
|
APGV0007129
|
816
|
816
|
Processed
|
25/03/2024
|
|
2141044268
|
|
MS B MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHOOTHPUR
|
TS-14-024-018-001/020012
(CHOULLATANDA)
|
3614024000NRG24240120240541730
|
25/01/2024
|
BABU
|
3614024WL037489
|
BABU
|
00684
|
APGV0007129
|
763
|
763
|
Processed
|
25/03/2024
|
|
2141044237
|
|
Mr. VISHLAVATH BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
BHOOTHPUR
|
TS-14-024-018-001/020012
(CHOULLATANDA)
|
3614024000NRG24240120240541731
|
25/01/2024
|
Moti
|
3614024WL037489
|
Moti
|
00684
|
APGV0007129
|
191
|
191
|
Processed
|
25/03/2024
|
|
2141044238
|
|
MRS VISLAVATH MOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16234
|
16234
|
|
|
|
|
|
|
|
|
43
|
BHOOTHPUR
|
TS-14-024-002-002/010069
(HASNAPUR)
|
3614024000NRG24240120240541769
|
25/01/2024
|
Sayamma
|
3614024WL037494
|
Sayamma
|
00710
|
SBIN0000DOP
|
934
|
934
|
Processed
|
25/03/2024
|
|
2141044230
|
|
MRS KURVA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHOOTHPUR
|
TS-14-024-002-002/010108
(HASNAPUR)
|
3614024000NRG24240120240541774
|
25/01/2024
|
Padmamma
|
3614024WL037494
|
Padmamma
|
00710
|
SBIN0000DOP
|
934
|
934
|
Processed
|
25/03/2024
|
|
2141044231
|
|
MRS GOLLA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHOOTHPUR
|
TS-14-024-002-002/010116
(HASNAPUR)
|
3614024000NRG24240120240541777
|
25/01/2024
|
Mallamma
|
3614024WL037494
|
Mallamma
|
00710
|
SBIN0000DOP
|
1168
|
1168
|
Processed
|
25/03/2024
|
|
2141044229
|
|
MRS KURVA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29518
|
29518
|
|
|
|
|
|
|
|