|
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
|
KALWAKURTHY
|
TS-35-005-018-015/10648
(MUKURAL)
|
3635005000NRG24240320240798550
|
24/03/2024
|
Madanamoni Anoosha
|
3635005WL062161
|
Madanamoni Anoosha
|
00152
|
HDFC0004380
|
1374
|
1374
|
Processed
|
13/04/2024
|
|
2942110753
|
|
Mrs. MADANAMONI ANOOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KALWAKURTHY
|
TS-35-005-018-015/010088
(MUKURAL)
|
3635005000NRG24240320240798417
|
24/03/2024
|
PARSHURAMULAU
|
3635005WL062161
|
PARSHURAMULAU
|
00415
|
SBIN0006222
|
687
|
687
|
Processed
|
13/04/2024
|
|
2942110748
|
|
MR MUKURALA PARUSHARAMULU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALWAKURTHY
|
TS-35-005-018-015/010127
(MUKURAL)
|
3635005000NRG24240320240798434
|
24/03/2024
|
SARWAGALA SRILATA
|
3635005WL062161
|
SARWAGALA SRILATA
|
00415
|
SBIN0006222
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2942110747
|
|
MISS SARWAGALA SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALWAKURTHY
|
TS-35-005-018-015/010208
(MUKURAL)
|
3635005000NRG24240320240798452
|
24/03/2024
|
K Anjani
|
3635005WL062161
|
K Anjani
|
00415
|
SBIN0006222
|
458
|
458
|
Processed
|
13/04/2024
|
|
2942110751
|
|
MR KAVALI ANJANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALWAKURTHY
|
TS-35-005-018-015/010226
(MUKURAL)
|
3635005000NRG24240320240798459
|
24/03/2024
|
MANJULA
|
3635005WL062161
|
MANJULA
|
00415
|
SBIN0006222
|
916
|
916
|
Processed
|
13/04/2024
|
|
2942110749
|
|
MS BATHUKA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALWAKURTHY
|
TS-35-005-018-015/010245
(MUKURAL)
|
3635005000NRG24240320240798468
|
24/03/2024
|
Kurmayya
|
3635005WL062161
|
Kurmayya
|
00415
|
SBIN0006222
|
1374
|
1374
|
Processed
|
13/04/2024
|
|
2942110770
|
|
NEERATI KURMAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KALWAKURTHY
|
TS-35-005-018-015/010245
(MUKURAL)
|
3635005000NRG24240320240798467
|
24/03/2024
|
Sunita
|
3635005WL062161
|
Sunita
|
00415
|
SBIN0006222
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2942110750
|
|
MRS SUNITHA VADDE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALWAKURTHY
|
TS-35-005-018-015/010251
(MUKURAL)
|
3635005000NRG24240320240798469
|
24/03/2024
|
B Shivaiah
|
3635005WL062161
|
B Shivaiah
|
00415
|
SBIN0006222
|
1374
|
1374
|
Processed
|
13/04/2024
|
|
2942110738
|
|
MR BATHULA SHIVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALWAKURTHY
|
TS-35-005-018-015/010454
(MUKURAL)
|
3635005000NRG24240320240798496
|
24/03/2024
|
Alivelu
|
3635005WL062161
|
Alivelu
|
00415
|
SBIN0006222
|
1374
|
1374
|
Processed
|
13/04/2024
|
|
2942110737
|
|
Mrs. BASHAMONI ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KALWAKURTHY
|
TS-35-005-018-015/010495
(MUKURAL)
|
3635005000NRG24240320240798505
|
24/03/2024
|
Naran Reddy
|
3635005WL062161
|
Naran Reddy
|
00415
|
SBIN0006222
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2942110740
|
|
Mr. BEERAM NARAYAN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KALWAKURTHY
|
TS-35-005-018-015/010539
(MUKURAL)
|
3635005000NRG24240320240798521
|
24/03/2024
|
Laxmi
|
3635005WL062161
|
Laxmi
|
00415
|
SBIN0006222
|
1374
|
1374
|
Processed
|
13/04/2024
|
|
2942110743
|
|
Mrs. LAXMI UDUTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KALWAKURTHY
|
TS-35-005-018-015/010553
(MUKURAL)
|
3635005000NRG24240320240798529
|
24/03/2024
|
Laxmi
|
3635005WL062161
|
Laxmi
|
00415
|
SBIN0006222
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2942110744
|
|
Mrs. UDTHALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KALWAKURTHY
|
TS-35-005-018-015/010584
(MUKURAL)
|
3635005000NRG24240320240798532
|
24/03/2024
|
Padma
|
3635005WL062161
|
Padma
|
00415
|
SBIN0006222
|
916
|
916
|
Processed
|
13/04/2024
|
|
2942110741
|
|
VIJAYAMURI PADMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALWAKURTHY
|
TS-35-005-018-015/010588
(MUKURAL)
|
3635005000NRG24240320240798533
|
24/03/2024
|
Mahender
|
3635005WL062161
|
Mahender
|
00415
|
SBIN0006222
|
1374
|
1374
|
Processed
|
13/04/2024
|
|
2942110771
|
|
MR MAHENDER MUKURALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALWAKURTHY
|
TS-35-005-018-015/010589
(MUKURAL)
|
3635005000NRG24240320240798535
|
24/03/2024
|
Renuka
|
3635005WL062161
|
Renuka
|
00415
|
SBIN0006222
|
1145
|
1145
|
Processed
|
14/04/2024
|
|
2942110739
|
|
MUKURALA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALWAKURTHY
|
TS-35-005-018-015/010592
(MUKURAL)
|
3635005000NRG24240320240798536
|
24/03/2024
|
Nagaraju
|
3635005WL062161
|
Nagaraju
|
00415
|
SBIN0006222
|
916
|
916
|
Processed
|
14/04/2024
|
|
2942110769
|
|
GUNDALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALWAKURTHY
|
TS-35-005-018-015/10006-A
(MUKURAL)
|
3635005000NRG24240320240798540
|
24/03/2024
|
SAMPOORNA
|
3635005WL062161
|
SAMPOORNA
|
00415
|
SBIN0006222
|
1374
|
1374
|
Processed
|
13/04/2024
|
|
2942110745
|
|
MISS KOOKUTLA SAMPOORNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALWAKURTHY
|
TS-35-005-018-015/10006-A
(MUKURAL)
|
3635005000NRG24240320240798539
|
24/03/2024
|
Shiva Kumar
|
3635005WL062161
|
Shiva Kumar
|
00415
|
SBIN0006222
|
1374
|
1374
|
Processed
|
13/04/2024
|
|
2942110752
|
|
SHIVA KUMAR KOMMU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
19
|
KALWAKURTHY
|
TS-35-005-018-015/10221-A
(MUKURAL)
|
3635005000NRG24240320240798541
|
24/03/2024
|
SUNITHA
|
3635005WL062161
|
SUNITHA
|
00415
|
SBIN0006222
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2942110742
|
|
MRS SUNITHA MADHANAMONI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALWAKURTHY
|
TS-35-005-018-015/10621
(MUKURAL)
|
3635005000NRG24240320240798545
|
24/03/2024
|
SHAILAJA
|
3635005WL062161
|
SHAILAJA
|
00415
|
SBIN0006222
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2942110746
|
|
Mrs. BEERAM SHAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
21
|
KALWAKURTHY
|
TS-35-005-018-015/10629
(MUKURAL)
|
3635005000NRG24240320240798546
|
24/03/2024
|
BATHULA SHEKAR
|
3635005WL062161
|
BATHULA SHEKAR
|
00415
|
SBIN0020194
|
1374
|
1374
|
Processed
|
13/04/2024
|
|
2942110760
|
|
MR SHEKAR BATHULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
KALWAKURTHY
|
TS-35-005-018-015/010034
(MUKURAL)
|
3635005000NRG24240320240798392
|
24/03/2024
|
Srisahilam
|
3635005WL062161
|
Srisahilam
|
00415
|
SBIN0022110
|
916
|
916
|
Processed
|
13/04/2024
|
|
2942110768
|
|
MR MUKURALA SRISAILAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
23
|
KALWAKURTHY
|
TS-35-005-018-015/010463
(MUKURAL)
|
3635005000NRG24240320240798499
|
24/03/2024
|
Madavulu
|
3635005WL062161
|
Madavulu
|
00468
|
UBIN0811459
|
1374
|
1374
|
Processed
|
13/04/2024
|
|
2942110734
|
|
BHASHMONI MADAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
KALWAKURTHY
|
TS-35-005-018-015/010588
(MUKURAL)
|
3635005000NRG24240320240798534
|
24/03/2024
|
Sharada
|
3635005WL062161
|
Sharada
|
00468
|
UBIN0819433
|
1374
|
1374
|
Processed
|
13/04/2024
|
|
2942110772
|
|
M SHARADA
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALWAKURTHY
|
TS-35-005-018-015/10221-A
(MUKURAL)
|
3635005000NRG24240320240798542
|
24/03/2024
|
SUDHARSHAN
|
3635005WL062161
|
SUDHARSHAN
|
00468
|
UBIN0819433
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2942110736
|
|
MR MADANAMONI SUDARSAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
KALWAKURTHY
|
TS-35-005-018-015/10618
(MUKURAL)
|
3635005000NRG24240320240798544
|
24/03/2024
|
SARASWATHI
|
3635005WL062161
|
SARASWATHI
|
00468
|
UBIN0819433
|
1374
|
1374
|
Processed
|
13/04/2024
|
|
2942110733
|
|
Mrs. CHINTHALA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KALWAKURTHY
|
TS-35-005-018-015/10631
(MUKURAL)
|
3635005000NRG24240320240798548
|
24/03/2024
|
Srinu
|
3635005WL062161
|
Srinu
|
00468
|
UBIN0819433
|
916
|
916
|
Processed
|
14/04/2024
|
|
2942110735
|
|
BATTULA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
28
|
KALWAKURTHY
|
TS-35-005-018-015/010034
(MUKURAL)
|
3635005000NRG24240320240798393
|
24/03/2024
|
Sumalatha
|
3635005WL062161
|
Sumalatha
|
00684
|
APGV0007167
|
916
|
916
|
Processed
|
13/04/2024
|
|
2942110767
|
|
Mrs. MUKURALA SUMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KALWAKURTHY
|
TS-35-005-018-015/010233
(MUKURAL)
|
3635005000NRG24240320240798464
|
24/03/2024
|
Renuka
|
3635005WL062161
|
Renuka
|
00684
|
APGV0007167
|
687
|
687
|
Processed
|
13/04/2024
|
|
2942110764
|
|
Mrs. BADDULA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KALWAKURTHY
|
TS-35-005-018-015/010484
(MUKURAL)
|
3635005000NRG24240320240798501
|
24/03/2024
|
Mamatha
|
3635005WL062161
|
Mamatha
|
00684
|
APGV0007167
|
916
|
916
|
Processed
|
13/04/2024
|
|
2942110766
|
|
Mrs. CHAKALI MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KALWAKURTHY
|
TS-35-005-018-015/010592
(MUKURAL)
|
3635005000NRG24240320240798537
|
24/03/2024
|
SARITHA
|
3635005WL062161
|
SARITHA
|
00684
|
APGV0007167
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2942110761
|
|
Mrs. GUNDALA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KALWAKURTHY
|
TS-35-005-018-015/010605
(MUKURAL)
|
3635005000NRG24240320240798538
|
24/03/2024
|
ARUNA
|
3635005WL062161
|
ARUNA
|
00684
|
APGV0007167
|
1374
|
1374
|
Processed
|
13/04/2024
|
|
2942110773
|
|
MS ARUNA MARYADHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALWAKURTHY
|
TS-35-005-018-015/10635
(MUKURAL)
|
3635005000NRG24240320240798549
|
24/03/2024
|
K Divya
|
3635005WL062161
|
K Divya
|
00684
|
APGV0007167
|
1374
|
1374
|
Processed
|
13/04/2024
|
|
2942110763
|
|
Mrs. KODELA DIVYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
34
|
KALWAKURTHY
|
TS-35-005-018-015/010149
(MUKURAL)
|
3635005000NRG24240320240798443
|
24/03/2024
|
Laxmamma
|
3635005WL062161
|
Laxmamma
|
00684
|
APGV0007194
|
916
|
916
|
Processed
|
13/04/2024
|
|
2942110762
|
|
Mrs. Vinjamoori Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KALWAKURTHY
|
TS-35-005-018-015/10615
(MUKURAL)
|
3635005000NRG24240320240798543
|
24/03/2024
|
VIJYALAKSHIMI
|
3635005WL062161
|
VIJYALAKSHIMI
|
00684
|
APGV0007194
|
458
|
458
|
Processed
|
13/04/2024
|
|
2942110765
|
|
MRS MUKURALA VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
KALWAKURTHY
|
TS-35-005-018-015/10631
(MUKURAL)
|
3635005000NRG24240320240798547
|
24/03/2024
|
Krishnaveni
|
3635005WL062161
|
Krishnaveni
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2942110732
|
|
MRS KRISHNA VENI LINGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
37
|
KALWAKURTHY
|
TS-35-005-018-015/010063
(MUKURAL)
|
3635005000NRG24240320240798405
|
24/03/2024
|
Mallaiah
|
3635005WL062161
|
Mallaiah
|
00710
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/04/2024
|
|
2942110754
|
|
MR MALLAIAH VINJAMURI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KALWAKURTHY
|
TS-35-005-018-015/010127
(MUKURAL)
|
3635005000NRG24240320240798433
|
24/03/2024
|
Parsharamulu
|
3635005WL062161
|
Parsharamulu
|
00710
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2942110759
|
|
MUKURALA PARUSHARAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KALWAKURTHY
|
TS-35-005-018-015/010517
(MUKURAL)
|
3635005000NRG24240320240798509
|
24/03/2024
|
Laxmamma
|
3635005WL062161
|
Laxmamma
|
00710
|
SBIN0000DOP
|
458
|
458
|
Processed
|
13/04/2024
|
|
2942110755
|
|
LAXMAMMA KODELA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
40
|
KALWAKURTHY
|
TS-35-005-018-015/010518
(MUKURAL)
|
3635005000NRG24240320240798510
|
24/03/2024
|
Padma
|
3635005WL062161
|
Padma
|
00710
|
SBIN0000DOP
|
1145
|
1145
|
Processed
|
13/04/2024
|
|
2942110756
|
|
Mrs. KODELA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KALWAKURTHY
|
TS-35-005-018-015/010524
(MUKURAL)
|
3635005000NRG24240320240798515
|
24/03/2024
|
Laxmi
|
3635005WL062161
|
Laxmi
|
00710
|
SBIN0000DOP
|
1145
|
1145
|
Rejected
|
13/04/2024
|
|
2942110758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
KALWAKURTHY
|
TS-35-005-018-015/010524
(MUKURAL)
|
3635005000NRG24240320240798514
|
24/03/2024
|
Yellaiah
|
3635005WL062161
|
Yellaiah
|
00710
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/04/2024
|
|
2942110757
|
|
Mr. VINJAMURI YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46945
|
46945
|
|
|
|
|
|
|
|