|
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
|
PULKAL
|
TS-38-011-008-010/010834
(BASWAPUR)
|
3638011000NRG24100120240974978
|
10/01/2024
|
Mahesh
|
3638011WL035793
|
Mahesh
|
00415
|
SBIN0021217
|
1009
|
1009
|
Processed
|
16/03/2024
|
|
1899141756
|
|
MR YERMULA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1009
|
1009
|
|
|
|
|
|
|
|
|
2
|
PULKAL
|
TS-38-011-008-010/010011
(BASWAPUR)
|
3638011000NRG24100120240974937
|
10/01/2024
|
Rajitha
|
3638011WL035793
|
Rajitha
|
00684
|
APGV0008103
|
1262
|
1262
|
Processed
|
16/03/2024
|
|
1899141776
|
|
Mrs. MYATHARI RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
PULKAL
|
TS-38-011-008-010/010011
(BASWAPUR)
|
3638011000NRG24100120240974938
|
10/01/2024
|
Rajitha
|
3638011WL035793
|
Rajitha
|
00684
|
APGV0008103
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899141777
|
|
Mrs. MYATHARI RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
PULKAL
|
TS-38-011-008-010/010053
(BASWAPUR)
|
3638011000NRG24100120240974939
|
10/01/2024
|
Ratnamma
|
3638011WL035793
|
Ratnamma
|
00684
|
APGV0008103
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899141762
|
|
Mrs. Begari Ratnamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
PULKAL
|
TS-38-011-008-010/010083
(BASWAPUR)
|
3638011000NRG24100120240974940
|
10/01/2024
|
Saayidabee
|
3638011WL035793
|
Saayidabee
|
00684
|
APGV0008103
|
750
|
750
|
Processed
|
16/03/2024
|
|
1899141751
|
|
Mrs. M D Sayadha Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
PULKAL
|
TS-38-011-008-010/010083
(BASWAPUR)
|
3638011000NRG24100120240974941
|
10/01/2024
|
Saayidabee
|
3638011WL035793
|
Saayidabee
|
00684
|
APGV0008103
|
1262
|
1262
|
Processed
|
16/03/2024
|
|
1899141752
|
|
Mrs. M D Sayadha Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
PULKAL
|
TS-38-011-008-010/010100
(BASWAPUR)
|
3638011000NRG24100120240974942
|
10/01/2024
|
Jyothi
|
3638011WL035793
|
Jyothi
|
00684
|
APGV0008103
|
1262
|
1262
|
Processed
|
16/03/2024
|
|
1899141784
|
|
Mr. BANDALLA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
PULKAL
|
TS-38-011-008-010/010101
(BASWAPUR)
|
3638011000NRG24100120240974943
|
10/01/2024
|
Komurayya
|
3638011WL035793
|
Komurayya
|
00684
|
APGV0008103
|
1262
|
1262
|
Processed
|
16/03/2024
|
|
1899141753
|
|
Mr. BANDALLA KOMURAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
PULKAL
|
TS-38-011-008-010/010101
(BASWAPUR)
|
3638011000NRG24100120240974944
|
10/01/2024
|
Komurayya
|
3638011WL035793
|
Komurayya
|
00684
|
APGV0008103
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899141754
|
|
Mr. BANDALLA KOMURAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
PULKAL
|
TS-38-011-008-010/010118
(BASWAPUR)
|
3638011000NRG24100120240974945
|
10/01/2024
|
Beerayya
|
3638011WL035793
|
Beerayya
|
00684
|
APGV0008103
|
500
|
500
|
Processed
|
16/03/2024
|
|
1899141761
|
|
Mr. Golla Bheeraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
PULKAL
|
TS-38-011-008-010/010190
(BASWAPUR)
|
3638011000NRG24100120240974946
|
10/01/2024
|
Paarvatamma
|
3638011WL035793
|
Paarvatamma
|
00684
|
APGV0008103
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899141747
|
|
Mrs. Yerragolla Parvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
PULKAL
|
TS-38-011-008-010/010190
(BASWAPUR)
|
3638011000NRG24100120240974947
|
10/01/2024
|
Paarvatamma
|
3638011WL035793
|
Paarvatamma
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
16/03/2024
|
|
1899141748
|
|
Mrs. Yerragolla Parvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
PULKAL
|
TS-38-011-008-010/010211
(BASWAPUR)
|
3638011000NRG24100120240974949
|
10/01/2024
|
Madavi
|
3638011WL035793
|
Madavi
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
16/03/2024
|
|
1899141775
|
|
Mrs. Golla Madhavi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
PULKAL
|
TS-38-011-008-010/010211
(BASWAPUR)
|
3638011000NRG24100120240974948
|
10/01/2024
|
Mallesham
|
3638011WL035793
|
Mallesham
|
00684
|
APGV0008103
|
1262
|
1262
|
Processed
|
16/03/2024
|
|
1899141763
|
|
Mr. Kurma Golla Mallesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
PULKAL
|
TS-38-011-008-010/010306
(BASWAPUR)
|
3638011000NRG24100120240974950
|
10/01/2024
|
Roshayya
|
3638011WL035793
|
Roshayya
|
00684
|
APGV0008103
|
1262
|
1262
|
Processed
|
16/03/2024
|
|
1899141759
|
|
Mr. Vendikol Roshaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
PULKAL
|
TS-38-011-008-010/010306
(BASWAPUR)
|
3638011000NRG24100120240974951
|
10/01/2024
|
Roshayya
|
3638011WL035793
|
Roshayya
|
00684
|
APGV0008103
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899141760
|
|
Mr. Vendikol Roshaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
PULKAL
|
TS-38-011-008-010/010312
(BASWAPUR)
|
3638011000NRG24100120240974952
|
10/01/2024
|
Baalamani
|
3638011WL035793
|
Baalamani
|
00684
|
APGV0008103
|
1262
|
1262
|
Processed
|
16/03/2024
|
|
1899141757
|
|
Mrs. Mangali Balamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
PULKAL
|
TS-38-011-008-010/010318
(BASWAPUR)
|
3638011000NRG24100120240974953
|
10/01/2024
|
Satyamma
|
3638011WL035793
|
Satyamma
|
00684
|
APGV0008103
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899141770
|
|
Mrs. Begari Satyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
PULKAL
|
TS-38-011-008-010/010318
(BASWAPUR)
|
3638011000NRG24100120240974954
|
10/01/2024
|
Satyamma
|
3638011WL035793
|
Satyamma
|
00684
|
APGV0008103
|
1262
|
1262
|
Processed
|
16/03/2024
|
|
1899141771
|
|
Mrs. Begari Satyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
PULKAL
|
TS-38-011-008-010/010365
(BASWAPUR)
|
3638011000NRG24100120240974955
|
10/01/2024
|
Devamma
|
3638011WL035793
|
Devamma
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
16/03/2024
|
|
1899141786
|
|
Mrs. Golla Devamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
PULKAL
|
TS-38-011-008-010/010365
(BASWAPUR)
|
3638011000NRG24100120240974956
|
10/01/2024
|
Devamma
|
3638011WL035793
|
Devamma
|
00684
|
APGV0008103
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899141785
|
|
Mrs. Golla Devamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
PULKAL
|
TS-38-011-008-010/010426
(BASWAPUR)
|
3638011000NRG24100120240974957
|
10/01/2024
|
Sunita
|
3638011WL035793
|
Sunita
|
00684
|
APGV0008103
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899141745
|
|
Mrs. Uppari Sunitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
PULKAL
|
TS-38-011-008-010/010426
(BASWAPUR)
|
3638011000NRG24100120240974958
|
10/01/2024
|
Sunita
|
3638011WL035793
|
Sunita
|
00684
|
APGV0008103
|
1262
|
1262
|
Processed
|
16/03/2024
|
|
1899141746
|
|
Mrs. Uppari Sunitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
PULKAL
|
TS-38-011-008-010/010434
(BASWAPUR)
|
3638011000NRG24100120240974959
|
10/01/2024
|
Naseema
|
3638011WL035793
|
Naseema
|
00684
|
APGV0008103
|
1262
|
1262
|
Processed
|
16/03/2024
|
|
1899141766
|
|
Mrs. Nasima Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
PULKAL
|
TS-38-011-008-010/010434
(BASWAPUR)
|
3638011000NRG24100120240974960
|
10/01/2024
|
Naseema
|
3638011WL035793
|
Naseema
|
00684
|
APGV0008103
|
750
|
750
|
Processed
|
16/03/2024
|
|
1899141767
|
|
Mrs. Nasima Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
PULKAL
|
TS-38-011-008-010/010541
(BASWAPUR)
|
3638011000NRG24100120240974931
|
10/01/2024
|
Mallesham
|
3638011WL035789
|
Mallesham
|
00684
|
APGV0008103
|
1285
|
1285
|
Processed
|
16/03/2024
|
|
1899141758
|
|
Mr. BEGARI MALLESAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
PULKAL
|
TS-38-011-008-010/010551
(BASWAPUR)
|
3638011000NRG24100120240974961
|
10/01/2024
|
Rukkamma
|
3638011WL035793
|
Rukkamma
|
00684
|
APGV0008103
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899141790
|
|
Mrs. Rukkamma . K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
PULKAL
|
TS-38-011-008-010/010551
(BASWAPUR)
|
3638011000NRG24100120240974962
|
10/01/2024
|
Rukkamma
|
3638011WL035793
|
Rukkamma
|
00684
|
APGV0008103
|
757
|
757
|
Processed
|
16/03/2024
|
|
1899141789
|
|
Mrs. Rukkamma . K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
PULKAL
|
TS-38-011-008-010/010663
(BASWAPUR)
|
3638011000NRG24100120240974963
|
10/01/2024
|
shivayya
|
3638011WL035793
|
shivayya
|
00684
|
APGV0008103
|
1009
|
1009
|
Processed
|
16/03/2024
|
|
1899141788
|
|
Mr. Golla Shivaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
PULKAL
|
TS-38-011-008-010/010663
(BASWAPUR)
|
3638011000NRG24100120240974964
|
10/01/2024
|
shivayya
|
3638011WL035793
|
shivayya
|
00684
|
APGV0008103
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899141787
|
|
Mr. Golla Shivaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
PULKAL
|
TS-38-011-008-010/010699
(BASWAPUR)
|
3638011000NRG24100120240974965
|
10/01/2024
|
anitha
|
3638011WL035793
|
anitha
|
00684
|
APGV0008103
|
252
|
252
|
Processed
|
16/03/2024
|
|
1899141774
|
|
Mr. GUDEM ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
PULKAL
|
TS-38-011-008-010/010711
(BASWAPUR)
|
3638011000NRG24100120240974966
|
10/01/2024
|
Hemalatha Begari
|
3638011WL035793
|
Hemalatha Begari
|
00684
|
APGV0008103
|
1262
|
1262
|
Processed
|
16/03/2024
|
|
1899141781
|
|
Ms. THUKKAPUR SOUNDARYA
|
INDIAN BANK(607105)
|
|
33
|
PULKAL
|
TS-38-011-008-010/010711
(BASWAPUR)
|
3638011000NRG24100120240974968
|
10/01/2024
|
Hemalatha Begari
|
3638011WL035793
|
Hemalatha Begari
|
00684
|
APGV0008103
|
500
|
500
|
Processed
|
16/03/2024
|
|
1899141780
|
|
Ms. THUKKAPUR SOUNDARYA
|
INDIAN BANK(607105)
|
|
34
|
PULKAL
|
TS-38-011-008-010/010711
(BASWAPUR)
|
3638011000NRG24100120240974967
|
10/01/2024
|
Lakshmaiah
|
3638011WL035793
|
Lakshmaiah
|
00684
|
APGV0008103
|
500
|
500
|
Processed
|
16/03/2024
|
|
1899141782
|
|
Mr. Begari Laxman
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
PULKAL
|
TS-38-011-008-010/010713
(BASWAPUR)
|
3638011000NRG24100120240974969
|
10/01/2024
|
Yesamma
|
3638011WL035793
|
Yesamma
|
00684
|
APGV0008103
|
1262
|
1262
|
Processed
|
16/03/2024
|
|
1899141744
|
|
Mrs. BEGARI YESAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
PULKAL
|
TS-38-011-008-010/010719
(BASWAPUR)
|
3638011000NRG24100120240974970
|
10/01/2024
|
Lavanya
|
3638011WL035793
|
Lavanya
|
00684
|
APGV0008103
|
1262
|
1262
|
Processed
|
16/03/2024
|
|
1899141773
|
|
Mrs. Magali Lavanya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
PULKAL
|
TS-38-011-008-010/010731
(BASWAPUR)
|
3638011000NRG24100120240974971
|
10/01/2024
|
Pentamma
|
3638011WL035793
|
Pentamma
|
00684
|
APGV0008103
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899141755
|
|
Mrs. YERRAGOLLA PENTAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
PULKAL
|
TS-38-011-008-010/010766
(BASWAPUR)
|
3638011000NRG24100120240974972
|
10/01/2024
|
.ningamaiah
|
3638011WL035793
|
.ningamaiah
|
00684
|
APGV0008103
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899141768
|
|
Mr. Pocharam Lingamaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
PULKAL
|
TS-38-011-008-010/010766
(BASWAPUR)
|
3638011000NRG24100120240974974
|
10/01/2024
|
.ningamaiah
|
3638011WL035793
|
.ningamaiah
|
00684
|
APGV0008103
|
757
|
757
|
Processed
|
16/03/2024
|
|
1899141769
|
|
Mr. Pocharam Lingamaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
PULKAL
|
TS-38-011-008-010/010766
(BASWAPUR)
|
3638011000NRG24100120240974975
|
10/01/2024
|
lakshimi
|
3638011WL035793
|
lakshimi
|
00684
|
APGV0008103
|
757
|
757
|
Processed
|
16/03/2024
|
|
1899141750
|
|
MRS POCHRAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PULKAL
|
TS-38-011-008-010/010766
(BASWAPUR)
|
3638011000NRG24100120240974973
|
10/01/2024
|
lakshimi
|
3638011WL035793
|
lakshimi
|
00684
|
APGV0008103
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899141749
|
|
MRS POCHRAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PULKAL
|
TS-38-011-008-010/010817
(BASWAPUR)
|
3638011000NRG24100120240974976
|
10/01/2024
|
Raju
|
3638011WL035793
|
Raju
|
00684
|
APGV0008103
|
1262
|
1262
|
Processed
|
16/03/2024
|
|
1899141764
|
|
Mr. RAJU S O RAMAKISTAIAH MANGALE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
PULKAL
|
TS-38-011-008-010/010817
(BASWAPUR)
|
3638011000NRG24100120240974977
|
10/01/2024
|
Raju
|
3638011WL035793
|
Raju
|
00684
|
APGV0008103
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
1899141765
|
|
Mr. RAJU S O RAMAKISTAIAH MANGALE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
PULKAL
|
TS-38-011-008-010/010834
(BASWAPUR)
|
3638011000NRG24100120240974979
|
10/01/2024
|
Nirmala
|
3638011WL035793
|
Nirmala
|
00684
|
APGV0008103
|
757
|
757
|
Processed
|
16/03/2024
|
|
1899141783
|
|
Mrs. Yerumula Nirmala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
PULKAL
|
TS-38-011-008-010/010855
(BASWAPUR)
|
3638011000NRG24100120240974980
|
10/01/2024
|
MAdhu
|
3638011WL035793
|
MAdhu
|
00684
|
APGV0008103
|
1262
|
1262
|
Processed
|
16/03/2024
|
|
1899141772
|
|
Mr. Vendikol Madhu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
PULKAL
|
TS-38-011-008-010/010855
(BASWAPUR)
|
3638011000NRG24100120240974981
|
10/01/2024
|
Premalatha
|
3638011WL035793
|
Premalatha
|
00684
|
APGV0008103
|
1262
|
1262
|
Processed
|
16/03/2024
|
|
1899141778
|
|
Mrs. VENDIKOL PREMLATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
PULKAL
|
TS-38-011-008-010/10875
(BASWAPUR)
|
3638011000NRG24100120240974932
|
10/01/2024
|
Puta Mnaiah
|
3638011WL035789
|
Puta Mnaiah
|
00684
|
APGV0008103
|
771
|
771
|
Processed
|
16/03/2024
|
|
1899141779
|
|
Mr. PUTTA MANEIAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46564
|
46564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47573
|
47573
|
|
|
|
|
|
|
|