|
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
|
NARKETPALLE
|
TS-23-022-016-016/010265
(CHOUDAM PALLE)
|
3623022000NRG24060120241348280
|
06/01/2024
|
paramesh
|
3623022WL071023
|
paramesh
|
00078
|
CNRB0000665
|
398
|
398
|
Processed
|
03/02/2024
|
|
9993779403
|
|
JERRIPOTHULA PARMESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
398
|
398
|
|
|
|
|
|
|
|
|
2
|
NARKETPALLE
|
TS-23-022-013-014/010331
(CHERUGHAT)
|
3623022000NRG24050120241347525
|
06/01/2024
|
mangamma
|
3623022WL070880
|
mangamma
|
00165
|
IBKL0001639
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993779401
|
|
MANGAMMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
3
|
NARKETPALLE
|
TS-23-022-008-007/010205
(THONDALVAI)
|
3623022000NRG24060120241348283
|
06/01/2024
|
Yaadagiri
|
3623022WL071026
|
Yaadagiri
|
00415
|
SBIN0016433
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993779408
|
|
MR RAPOLU YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARKETPALLE
|
TS-23-022-016-016/010040
(CHOUDAM PALLE)
|
3623022000NRG24060120241348275
|
06/01/2024
|
Yaadamma
|
3623022WL071023
|
Yaadamma
|
00415
|
SBIN0016433
|
199
|
199
|
Processed
|
03/02/2024
|
|
9993779402
|
|
Yaadamma Cherkupalli
|
GENERAL POST OFFICE(607245)
|
|
5
|
NARKETPALLE
|
TS-23-022-016-016/010044
(CHOUDAM PALLE)
|
3623022000NRG24060120241348276
|
06/01/2024
|
Sandhiharaani
|
3623022WL071023
|
Sandhiharaani
|
00415
|
SBIN0016433
|
199
|
199
|
Processed
|
03/02/2024
|
|
9993779406
|
|
MRS SANDHYARANI CHERUKUPALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1486
|
1486
|
|
|
|
|
|
|
|
|
6
|
NARKETPALLE
|
TS-23-022-003-002/050386
(PALLEPAHAD)
|
3623022000NRG24050120241347509
|
06/01/2024
|
Danamma Kodaddadala
|
3623022WL070877
|
Danamma Kodaddadala
|
00415
|
SBIN0020653
|
306
|
306
|
Processed
|
03/02/2024
|
|
9993779410
|
|
Mrs. KODIDALA DHANALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
NARKETPALLE
|
TS-23-022-005-003/010138
(AKKENE PALLE)
|
3623022000NRG24060120241348419
|
06/01/2024
|
PANAMATINTI SRAVANKUMAR
|
3623022WL071055
|
PANAMATINTI SRAVANKUMAR
|
00415
|
SBIN0020653
|
2720
|
2720
|
Processed
|
03/02/2024
|
|
9993779411
|
|
PANAMATINTI SRAVAN K
|
BANK OF BARODA(606985)
|
|
8
|
NARKETPALLE
|
TS-23-022-013-014/010131
(CHERUGHAT)
|
3623022000NRG24050120241347524
|
06/01/2024
|
bheeramma
|
3623022WL070880
|
bheeramma
|
00415
|
SBIN0020653
|
489
|
489
|
Processed
|
03/02/2024
|
|
9993779419
|
|
MRS MALGA BIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARKETPALLE
|
TS-23-022-016-016/010011
(CHOUDAM PALLE)
|
3623022000NRG24060120241348272
|
06/01/2024
|
Padma
|
3623022WL071022
|
Padma
|
00415
|
SBIN0020653
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993779404
|
|
CHERUKUPALLY PADMA
|
BANK OF BARODA(606985)
|
|
10
|
NARKETPALLE
|
TS-23-022-016-016/010022
(CHOUDAM PALLE)
|
3623022000NRG24060120241348274
|
06/01/2024
|
Narsamma
|
3623022WL071023
|
Narsamma
|
00415
|
SBIN0020653
|
199
|
199
|
Processed
|
03/02/2024
|
|
9993779414
|
|
Mrs. Marri Narsamma NARSAMMA
|
INDIAN BANK(607105)
|
|
11
|
NARKETPALLE
|
TS-23-022-016-016/010044
(CHOUDAM PALLE)
|
3623022000NRG24060120241348273
|
06/01/2024
|
Shreenivaas
|
3623022WL071022
|
Shreenivaas
|
00415
|
SBIN0020653
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993779412
|
|
CHERUKUPALLY SRINU
|
BANK OF BARODA(606985)
|
|
12
|
NARKETPALLE
|
TS-23-022-016-016/010106
(CHOUDAM PALLE)
|
3623022000NRG24060120241348281
|
06/01/2024
|
Vemkat Reddi
|
3623022WL071024
|
Vemkat Reddi
|
00415
|
SBIN0020653
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993779409
|
|
ALURI VENKAT REDDY
|
BANK OF BARODA(606985)
|
|
13
|
NARKETPALLE
|
TS-23-022-016-016/010122
(CHOUDAM PALLE)
|
3623022000NRG24060120241348278
|
06/01/2024
|
Ellamma
|
3623022WL071023
|
Ellamma
|
00415
|
SBIN0020653
|
398
|
398
|
Processed
|
03/02/2024
|
|
9993779426
|
|
MRS YELLAMMA CHERUKUPALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7376
|
7376
|
|
|
|
|
|
|
|
|
14
|
NARKETPALLE
|
TS-23-022-016-016/010081
(CHOUDAM PALLE)
|
3623022000NRG24060120241348277
|
06/01/2024
|
Mamjula
|
3623022WL071023
|
Mamjula
|
00468
|
UBIN0911925
|
995
|
995
|
Processed
|
03/02/2024
|
|
9993779397
|
|
KATLA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
15
|
NARKETPALLE
|
TS-23-022-016-016/010179
(CHOUDAM PALLE)
|
3623022000NRG24060120241348271
|
06/01/2024
|
Sunita
|
3623022WL071021
|
Sunita
|
00468
|
UBIN0911925
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993779407
|
|
BOLLU SUNITHA
|
CANARA BANK(508532)
|
|
16
|
NARKETPALLE
|
TS-23-022-016-016/010253
(CHOUDAM PALLE)
|
3623022000NRG24060120241348279
|
06/01/2024
|
Ashwini
|
3623022WL071023
|
Ashwini
|
00468
|
UBIN0911925
|
199
|
199
|
Processed
|
03/02/2024
|
|
9993779405
|
|
DAMERA ASHWINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2554
|
2554
|
|
|
|
|
|
|
|
|
17
|
NARKETPALLE
|
TS-23-022-008-007/010386
(THONDALVAI)
|
3623022000NRG24060120241348284
|
06/01/2024
|
Lakshmamma
|
3623022WL071026
|
Lakshmamma
|
00684
|
APGV0006218
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993779396
|
|
Mrs. Bingi Lakshmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
18
|
NARKETPALLE
|
TS-23-022-003-002/050186
(PALLEPAHAD)
|
3623022000NRG24050120241347507
|
06/01/2024
|
Vemkatayya
|
3623022WL070877
|
Vemkatayya
|
00684
|
APGV0006235
|
306
|
306
|
Processed
|
03/02/2024
|
|
9993779400
|
|
Mr. VENKATAIAH SHILOJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
NARKETPALLE
|
TS-23-022-003-002/050392
(PALLEPAHAD)
|
3623022000NRG24050120241347510
|
06/01/2024
|
Saidamma
|
3623022WL070877
|
Saidamma
|
00684
|
APGV0006235
|
306
|
306
|
Processed
|
03/02/2024
|
|
9993779418
|
|
Mrs. Alakuntla Saidhamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
20
|
NARKETPALLE
|
TS-23-022-005-003/010049
(AKKENE PALLE)
|
3623022000NRG24060120241348405
|
06/01/2024
|
Muttamma
|
3623022WL071052
|
Muttamma
|
00684
|
APGV0006289
|
930
|
930
|
Processed
|
03/02/2024
|
|
9993779421
|
|
Mrs. Manda Muthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
NARKETPALLE
|
TS-23-022-005-003/010076
(AKKENE PALLE)
|
3623022000NRG24060120241348417
|
06/01/2024
|
Vemkatamma
|
3623022WL071053
|
Vemkatamma
|
00684
|
APGV0006289
|
2448
|
2448
|
Processed
|
03/02/2024
|
|
9993779423
|
|
Mrs. AKKENAPALLI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
NARKETPALLE
|
TS-23-022-005-003/010099
(AKKENE PALLE)
|
3623022000NRG24060120241348406
|
06/01/2024
|
Maarutamma
|
3623022WL071052
|
Maarutamma
|
00684
|
APGV0006289
|
372
|
372
|
Processed
|
03/02/2024
|
|
9993779417
|
|
Mrs. MANDA MAARTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
NARKETPALLE
|
TS-23-022-005-003/010099
(AKKENE PALLE)
|
3623022000NRG24060120241348421
|
06/01/2024
|
MANDA YADAGIRI
|
3623022WL071056
|
MANDA YADAGIRI
|
00684
|
APGV0006289
|
1355
|
1355
|
Processed
|
03/02/2024
|
|
9993779433
|
|
Mr. MANDA YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
NARKETPALLE
|
TS-23-022-005-003/010176
(AKKENE PALLE)
|
3623022000NRG24060120241348407
|
06/01/2024
|
Amjamma
|
3623022WL071052
|
Amjamma
|
00684
|
APGV0006289
|
930
|
930
|
Processed
|
03/02/2024
|
|
9993779428
|
|
Mrs. Mdidoddi Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
NARKETPALLE
|
TS-23-022-005-003/010192
(AKKENE PALLE)
|
3623022000NRG24060120241348408
|
06/01/2024
|
Phaateemaabee
|
3623022WL071052
|
Phaateemaabee
|
00684
|
APGV0006289
|
930
|
930
|
Processed
|
03/02/2024
|
|
9993779434
|
|
Mrs. SHEK FATHIMA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
NARKETPALLE
|
TS-23-022-005-003/010250
(AKKENE PALLE)
|
3623022000NRG24060120241348409
|
06/01/2024
|
Pavitra
|
3623022WL071052
|
Pavitra
|
00684
|
APGV0006289
|
930
|
930
|
Processed
|
03/02/2024
|
|
9993779432
|
|
Mrs. KAMMAMPATI PAVITRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
NARKETPALLE
|
TS-23-022-005-003/010251
(AKKENE PALLE)
|
3623022000NRG24060120241348410
|
06/01/2024
|
kanakamma
|
3623022WL071052
|
kanakamma
|
00684
|
APGV0006289
|
930
|
930
|
Processed
|
03/02/2024
|
|
9993779398
|
|
Mrs. KAMMAMPATI KANKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
NARKETPALLE
|
TS-23-022-005-003/010280
(AKKENE PALLE)
|
3623022000NRG24060120241348420
|
06/01/2024
|
Ratna kumar
|
3623022WL071055
|
Ratna kumar
|
00684
|
APGV0006289
|
2720
|
2720
|
Processed
|
03/02/2024
|
|
9993779431
|
|
Mr. BAKI RATHNA KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
NARKETPALLE
|
TS-23-022-005-003/010343
(AKKENE PALLE)
|
3623022000NRG24060120241348411
|
06/01/2024
|
Saavitramma
|
3623022WL071052
|
Saavitramma
|
00684
|
APGV0006289
|
930
|
930
|
Processed
|
03/02/2024
|
|
9993779424
|
|
Mrs. MIDIDODDI SAVITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
NARKETPALLE
|
TS-23-022-005-003/010556
(AKKENE PALLE)
|
3623022000NRG24060120241348412
|
06/01/2024
|
Acchamma
|
3623022WL071052
|
Acchamma
|
00684
|
APGV0006289
|
930
|
930
|
Processed
|
03/02/2024
|
|
9993779420
|
|
Mrs. GUNDEBOINA ACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
NARKETPALLE
|
TS-23-022-005-003/010687
(AKKENE PALLE)
|
3623022000NRG24060120241348414
|
06/01/2024
|
parana
|
3623022WL071052
|
parana
|
00684
|
APGV0006289
|
744
|
744
|
Processed
|
03/02/2024
|
|
9993779413
|
|
Mrs. SHAIK FARANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
NARKETPALLE
|
TS-23-022-005-003/010693
(AKKENE PALLE)
|
3623022000NRG24060120241348415
|
06/01/2024
|
Jhansi
|
3623022WL071052
|
Jhansi
|
00684
|
APGV0006289
|
744
|
744
|
Processed
|
03/02/2024
|
|
9993779427
|
|
Mrs. KAMMAMPATI JHANSI W O SHOBANBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
NARKETPALLE
|
TS-23-022-005-003/010752
(AKKENE PALLE)
|
3623022000NRG24060120241348416
|
06/01/2024
|
VENKATESH
|
3623022WL071052
|
VENKATESH
|
00684
|
APGV0006289
|
744
|
744
|
Processed
|
03/02/2024
|
|
9993779429
|
|
Mr. MANDA VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
NARKETPALLE
|
TS-23-022-005-003/010761
(AKKENE PALLE)
|
3623022000NRG24060120241348422
|
06/01/2024
|
venkaTamma
|
3623022WL071056
|
venkaTamma
|
00684
|
APGV0006289
|
1355
|
1355
|
Processed
|
03/02/2024
|
|
9993779425
|
|
Mrs. Baki Venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
NARKETPALLE
|
TS-23-022-020-001/010186
(BAJAKUNTA)
|
3623022000NRG24060120241348424
|
06/01/2024
|
Raam Baabu
|
3623022WL071058
|
Raam Baabu
|
00684
|
APGV0006289
|
1052
|
1052
|
Processed
|
03/02/2024
|
|
9993779415
|
|
Mr. Varkala Ramu Babu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
NARKETPALLE
|
TS-23-022-020-001/010188
(BAJAKUNTA)
|
3623022000NRG24060120241348425
|
06/01/2024
|
SOUNDARYA
|
3623022WL071058
|
SOUNDARYA
|
00684
|
APGV0006289
|
263
|
263
|
Processed
|
03/02/2024
|
|
9993779430
|
|
Mrs. Gaddapati Soundarya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
NARKETPALLE
|
TS-23-022-020-001/020006
(BAJAKUNTA)
|
3623022000NRG24060120241348396
|
06/01/2024
|
Limgayya
|
3623022WL071050
|
Limgayya
|
00684
|
APGV0006289
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993779422
|
|
Mr. KAMMAMPATI LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
NARKETPALLE
|
TS-23-022-020-001/020006
(BAJAKUNTA)
|
3623022000NRG24060120241348426
|
06/01/2024
|
Narsamma
|
3623022WL071058
|
Narsamma
|
00684
|
APGV0006289
|
526
|
526
|
Processed
|
03/02/2024
|
|
9993779416
|
|
Mrs. KAMMAMPATI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
NARKETPALLE
|
TS-23-022-020-001/020079
(BAJAKUNTA)
|
3623022000NRG24060120241348427
|
06/01/2024
|
Krupaakar Reddi
|
3623022WL071058
|
Krupaakar Reddi
|
00684
|
APGV0006289
|
1052
|
1052
|
Processed
|
03/02/2024
|
|
9993779395
|
|
Mr. Kankanala Krupakar Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20973
|
20973
|
|
|
|
|
|
|
|
|
40
|
NARKETPALLE
|
TS-23-022-003-002/050186
(PALLEPAHAD)
|
3623022000NRG24050120241347508
|
06/01/2024
|
Amjamma
|
3623022WL070877
|
Amjamma
|
00691
|
IPOS0000001
|
306
|
306
|
Processed
|
03/02/2024
|
|
9993779393
|
|
Mrs. Shiloju Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
NARKETPALLE
|
TS-23-022-005-003/010602
(AKKENE PALLE)
|
3623022000NRG24060120241348413
|
06/01/2024
|
salma
|
3623022WL071052
|
salma
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
03/02/2024
|
|
9993779392
|
|
Mrs. SHEK SALMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
NARKETPALLE
|
TS-23-022-005-003/010766
(AKKENE PALLE)
|
3623022000NRG24060120241348418
|
06/01/2024
|
Yaadagiri
|
3623022WL071054
|
Yaadagiri
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
03/02/2024
|
|
9993779399
|
|
Mr. Baki Yadagiri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
NARKETPALLE
|
TS-23-022-008-007/010157
(THONDALVAI)
|
3623022000NRG24060120241348282
|
06/01/2024
|
Nirmala
|
3623022WL071025
|
Nirmala
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993779394
|
|
REDDYPALLI NIRMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4586
|
4586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40705
|
40705
|
|
|
|
|
|
|
|