|
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
|
MANOHARABAD
|
TS-17-046-009-031/010007
(KUCHARAM)
|
3617046000NRG24010320240730987
|
01/03/2024
|
Sridhar Bikkunuri
|
3617046WL032558
|
Sridhar Bikkunuri
|
00165
|
IBKL0001636
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2942465564
|
|
SRIDHAR BIKKUNURI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1066
|
1066
|
|
|
|
|
|
|
|
|
2
|
MANOHARABAD
|
TS-17-046-009-031/010169
(KUCHARAM)
|
3617046000NRG24010320240730991
|
01/03/2024
|
Manjula
|
3617046WL032558
|
Manjula
|
00415
|
SBIN0021262
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2942465580
|
|
Mrs. DAPPU MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
MANOHARABAD
|
TS-17-046-009-031/010261
(KUCHARAM)
|
3617046000NRG24010320240730997
|
01/03/2024
|
Rukmini
|
3617046WL032558
|
Rukmini
|
00415
|
SBIN0021262
|
853
|
853
|
Processed
|
13/04/2024
|
|
2942465581
|
|
Mrs. DAPPU RUKMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
MANOHARABAD
|
TS-17-046-009-031/010378
(KUCHARAM)
|
3617046000NRG24010320240731016
|
01/03/2024
|
madavi
|
3617046WL032558
|
madavi
|
00415
|
SBIN0021262
|
853
|
853
|
Processed
|
13/04/2024
|
|
2942465583
|
|
Mrs. BOYINI MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MANOHARABAD
|
TS-17-046-009-031/010512
(KUCHARAM)
|
3617046000NRG24010320240731029
|
01/03/2024
|
Praveen
|
3617046WL032560
|
Praveen
|
00415
|
SBIN0021262
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942465579
|
|
Mr. Naram Praveen
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MANOHARABAD
|
TS-17-046-009-031/010579
(KUCHARAM)
|
3617046000NRG24010320240731028
|
01/03/2024
|
Pooja
|
3617046WL032559
|
Pooja
|
00415
|
SBIN0021262
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942465578
|
|
K PUJA
|
UNION BANK OF INDIA(508500)
|
|
7
|
MANOHARABAD
|
TS-17-046-009-031/10586
(KUCHARAM)
|
3617046000NRG24010320240730979
|
01/03/2024
|
Mohammad mustafa
|
3617046WL032556
|
Mohammad mustafa
|
00415
|
SBIN0021262
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2942465584
|
|
MR MOHAMMED MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANOHARABAD
|
TS-17-046-009-031/10598
(KUCHARAM)
|
3617046000NRG24010320240731030
|
01/03/2024
|
Arkali Naveen
|
3617046WL032560
|
Arkali Naveen
|
00415
|
SBIN0021262
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942465582
|
|
MR ARKALA NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANOHARABAD
|
TS-17-046-011-033/010267
(MUPPIREDDIPALLY)
|
3617046000NRG24010320240730628
|
01/03/2024
|
Laxman
|
3617046WL032542
|
Laxman
|
00415
|
SBIN0021262
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942465562
|
|
MR OLIKEE LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10932
|
10932
|
|
|
|
|
|
|
|
|
10
|
MANOHARABAD
|
TS-17-046-009-031/010263
(KUCHARAM)
|
3617046000NRG24010320240730998
|
01/03/2024
|
Laavanya
|
3617046WL032558
|
Laavanya
|
00415
|
SBIN0RRAPGB
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942465589
|
|
Mrs. MODDU LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
11
|
MANOHARABAD
|
TS-17-046-009-031/010005
(KUCHARAM)
|
3617046000NRG24010320240730986
|
01/03/2024
|
Yaadamma
|
3617046WL032558
|
Yaadamma
|
00684
|
APGV0008179
|
853
|
853
|
Processed
|
13/04/2024
|
|
2942465557
|
|
MRS KARRE YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANOHARABAD
|
TS-17-046-009-031/010074
(KUCHARAM)
|
3617046000NRG24010320240730988
|
01/03/2024
|
Raamulu
|
3617046WL032558
|
Raamulu
|
00684
|
APGV0008179
|
853
|
853
|
Processed
|
13/04/2024
|
|
2942465588
|
|
Mr. ALLI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MANOHARABAD
|
TS-17-046-009-031/010113
(KUCHARAM)
|
3617046000NRG24010320240730989
|
01/03/2024
|
Baaratamma
|
3617046WL032558
|
Baaratamma
|
00684
|
APGV0008179
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2942465592
|
|
Kummari Bharatamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
MANOHARABAD
|
TS-17-046-009-031/010133
(KUCHARAM)
|
3617046000NRG24010320240730990
|
01/03/2024
|
Prameela
|
3617046WL032558
|
Prameela
|
00684
|
APGV0008179
|
853
|
853
|
Processed
|
13/04/2024
|
|
2942465587
|
|
Mrs. Alli prameela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MANOHARABAD
|
TS-17-046-009-031/010166
(KUCHARAM)
|
3617046000NRG24010320240731040
|
01/03/2024
|
Lalitha
|
3617046WL032562
|
Lalitha
|
00684
|
APGV0008179
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942465560
|
|
Mrs. MODDU LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
MANOHARABAD
|
TS-17-046-009-031/010183
(KUCHARAM)
|
3617046000NRG24010320240730994
|
01/03/2024
|
Krishna
|
3617046WL032558
|
Krishna
|
00684
|
APGV0008179
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2942465585
|
|
Mr. DABLIPURAM KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
MANOHARABAD
|
TS-17-046-009-031/010183
(KUCHARAM)
|
3617046000NRG24010320240730993
|
01/03/2024
|
Lakshmi
|
3617046WL032558
|
Lakshmi
|
00684
|
APGV0008179
|
853
|
853
|
Processed
|
13/04/2024
|
|
2942465597
|
|
Mrs. DABLIPURAM LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MANOHARABAD
|
TS-17-046-009-031/010217
(KUCHARAM)
|
3617046000NRG24010320240730995
|
01/03/2024
|
Vemkatamma
|
3617046WL032558
|
Vemkatamma
|
00684
|
APGV0008179
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2942465561
|
|
Mrs. VADDERA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MANOHARABAD
|
TS-17-046-009-031/010258
(KUCHARAM)
|
3617046000NRG24010320240730996
|
01/03/2024
|
Lakshmi
|
3617046WL032558
|
Lakshmi
|
00684
|
APGV0008179
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2942465599
|
|
Mrs. KUMMARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MANOHARABAD
|
TS-17-046-009-031/010271
(KUCHARAM)
|
3617046000NRG24010320240730999
|
01/03/2024
|
Yaadamma
|
3617046WL032558
|
Yaadamma
|
00684
|
APGV0008179
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2942465577
|
|
Mrs. YADAMMA PATEL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MANOHARABAD
|
TS-17-046-009-031/010278
(KUCHARAM)
|
3617046000NRG24010320240731000
|
01/03/2024
|
shobha
|
3617046WL032558
|
shobha
|
00684
|
APGV0008179
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2942465603
|
|
Mrs. KONTHAM SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MANOHARABAD
|
TS-17-046-009-031/010285
(KUCHARAM)
|
3617046000NRG24010320240731001
|
01/03/2024
|
Lakshmi
|
3617046WL032558
|
Lakshmi
|
00684
|
APGV0008179
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2942465602
|
|
Mrs. DAPPU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MANOHARABAD
|
TS-17-046-009-031/010304
(KUCHARAM)
|
3617046000NRG24010320240731003
|
01/03/2024
|
subadra
|
3617046WL032558
|
subadra
|
00684
|
APGV0008179
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2942465604
|
|
Mrs. KARRE SUBADRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MANOHARABAD
|
TS-17-046-009-031/010313
(KUCHARAM)
|
3617046000NRG24010320240731006
|
01/03/2024
|
Lakshmi
|
3617046WL032558
|
Lakshmi
|
00684
|
APGV0008179
|
853
|
853
|
Processed
|
13/04/2024
|
|
2942465563
|
|
Mrs. ALLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
MANOHARABAD
|
TS-17-046-009-031/010326
(KUCHARAM)
|
3617046000NRG24010320240731007
|
01/03/2024
|
jyoti
|
3617046WL032558
|
jyoti
|
00684
|
APGV0008179
|
213
|
213
|
Processed
|
13/04/2024
|
|
2942465600
|
|
Mrs. YADARAM JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MANOHARABAD
|
TS-17-046-009-031/010336
(KUCHARAM)
|
3617046000NRG24010320240731008
|
01/03/2024
|
ramya
|
3617046WL032558
|
ramya
|
00684
|
APGV0008179
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2942465594
|
|
Mrs. NARAM RAMYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MANOHARABAD
|
TS-17-046-009-031/010339
(KUCHARAM)
|
3617046000NRG24010320240731009
|
01/03/2024
|
balamani
|
3617046WL032558
|
balamani
|
00684
|
APGV0008179
|
853
|
853
|
Processed
|
13/04/2024
|
|
2942465596
|
|
Mrs. KUMMARI BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
MANOHARABAD
|
TS-17-046-009-031/010344
(KUCHARAM)
|
3617046000NRG24010320240731011
|
01/03/2024
|
shirisha
|
3617046WL032558
|
shirisha
|
00684
|
APGV0008179
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2942465598
|
|
Mrs. ALLI SHIRISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
MANOHARABAD
|
TS-17-046-009-031/010347
(KUCHARAM)
|
3617046000NRG24010320240731012
|
01/03/2024
|
lalita
|
3617046WL032558
|
lalita
|
00684
|
APGV0008179
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2942465590
|
|
Mrs. DAPPU LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MANOHARABAD
|
TS-17-046-009-031/010348
(KUCHARAM)
|
3617046000NRG24010320240731014
|
01/03/2024
|
naresh
|
3617046WL032558
|
naresh
|
00684
|
APGV0008179
|
853
|
853
|
Processed
|
13/04/2024
|
|
2942465591
|
|
Mr. TIMMAPURAM NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MANOHARABAD
|
TS-17-046-009-031/010349
(KUCHARAM)
|
3617046000NRG24010320240731015
|
01/03/2024
|
lalita
|
3617046WL032558
|
lalita
|
00684
|
APGV0008179
|
853
|
853
|
Processed
|
13/04/2024
|
|
2942465601
|
|
Mrs. TIMMAPURAM LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
MANOHARABAD
|
TS-17-046-009-031/010396
(KUCHARAM)
|
3617046000NRG24010320240731017
|
01/03/2024
|
malesham
|
3617046WL032558
|
malesham
|
00684
|
APGV0008179
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942465595
|
|
Mr. YADARAM MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MANOHARABAD
|
TS-17-046-009-031/010416
(KUCHARAM)
|
3617046000NRG24010320240731018
|
01/03/2024
|
Padma
|
3617046WL032558
|
Padma
|
00684
|
APGV0008179
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2942465559
|
|
Mrs. KARRE PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
MANOHARABAD
|
TS-17-046-009-031/010437
(KUCHARAM)
|
3617046000NRG24010320240731019
|
01/03/2024
|
Kistamma
|
3617046WL032558
|
Kistamma
|
00684
|
APGV0008179
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2942465555
|
|
Mrs. DAPPU KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MANOHARABAD
|
TS-17-046-009-031/010457
(KUCHARAM)
|
3617046000NRG24010320240731027
|
01/03/2024
|
Nagabhushanam
|
3617046WL032559
|
Nagabhushanam
|
00684
|
APGV0008179
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942465593
|
|
Mr. CHAKALI NAGABHUSHANAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MANOHARABAD
|
TS-17-046-009-031/010474
(KUCHARAM)
|
3617046000NRG24010320240731022
|
01/03/2024
|
swapna
|
3617046WL032558
|
swapna
|
00684
|
APGV0008179
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2942465556
|
|
MRS VANGALA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANOHARABAD
|
TS-17-046-009-031/010517
(KUCHARAM)
|
3617046000NRG24010320240731025
|
01/03/2024
|
durgamma
|
3617046WL032558
|
durgamma
|
00684
|
APGV0008179
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2942465576
|
|
Mrs. DURGAMMA DARJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MANOHARABAD
|
TS-17-046-009-031/010573
(KUCHARAM)
|
3617046000NRG24010320240731042
|
01/03/2024
|
anuradha
|
3617046WL032564
|
anuradha
|
00684
|
APGV0008179
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942465586
|
|
Mrs. PYATLA ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
MANOHARABAD
|
TS-17-046-009-031/10594
(KUCHARAM)
|
3617046000NRG24010320240731026
|
01/03/2024
|
Dablipuram Sharada
|
3617046WL032558
|
Dablipuram Sharada
|
00684
|
APGV0008179
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942465558
|
|
Mrs. DABLIPURAM SHARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28659
|
28659
|
|
|
|
|
|
|
|
|
40
|
MANOHARABAD
|
TS-17-046-009-031/10595
(KUCHARAM)
|
3617046000NRG24010320240731041
|
01/03/2024
|
anantharam Vanitha
|
3617046WL032563
|
anantharam Vanitha
|
00685
|
TSAB0017028
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2942465575
|
|
Anantharam Vanitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
41
|
MANOHARABAD
|
TS-17-046-009-031/010170
(KUCHARAM)
|
3617046000NRG24010320240730992
|
01/03/2024
|
Renuka
|
3617046WL032558
|
Renuka
|
00691
|
IPOS0000001
|
427
|
427
|
Processed
|
13/04/2024
|
|
2942465571
|
|
Mrs. DAPPU RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MANOHARABAD
|
TS-17-046-009-031/010286
(KUCHARAM)
|
3617046000NRG24010320240731002
|
01/03/2024
|
Chimma Yadamma
|
3617046WL032558
|
Chimma Yadamma
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2942465567
|
|
Mrs. DAPPU YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MANOHARABAD
|
TS-17-046-009-031/010305
(KUCHARAM)
|
3617046000NRG24010320240731004
|
01/03/2024
|
pocamma
|
3617046WL032558
|
pocamma
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2942465573
|
|
Mrs. KARRE POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
MANOHARABAD
|
TS-17-046-009-031/010306
(KUCHARAM)
|
3617046000NRG24010320240731005
|
01/03/2024
|
balamani
|
3617046WL032558
|
balamani
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
13/04/2024
|
|
2942465574
|
|
Mrs. Balamani . Karre
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
MANOHARABAD
|
TS-17-046-009-031/010341
(KUCHARAM)
|
3617046000NRG24010320240731010
|
01/03/2024
|
chinna anuradha
|
3617046WL032558
|
chinna anuradha
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2942465566
|
|
Mrs. VADDERA PITLA ANURADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MANOHARABAD
|
TS-17-046-009-031/010347
(KUCHARAM)
|
3617046000NRG24010320240731013
|
01/03/2024
|
Krishna
|
3617046WL032558
|
Krishna
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2942465565
|
|
Mr. DAPPU KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
MANOHARABAD
|
TS-17-046-009-031/010450
(KUCHARAM)
|
3617046000NRG24010320240731020
|
01/03/2024
|
Yadamma
|
3617046WL032558
|
Yadamma
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
13/04/2024
|
|
2942465568
|
|
Mrs. TIMMAPURAM YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
MANOHARABAD
|
TS-17-046-009-031/010456
(KUCHARAM)
|
3617046000NRG24010320240731021
|
01/03/2024
|
Yellamma
|
3617046WL032558
|
Yellamma
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2942465572
|
|
Mrs. MODDU YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MANOHARABAD
|
TS-17-046-009-031/010483
(KUCHARAM)
|
3617046000NRG24010320240731023
|
01/03/2024
|
ramulamma
|
3617046WL032558
|
ramulamma
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
13/04/2024
|
|
2942465570
|
|
Mrs. ORSU RAMULAMMA
|
INDIAN BANK(607105)
|
|
50
|
MANOHARABAD
|
TS-17-046-009-031/010505
(KUCHARAM)
|
3617046000NRG24010320240731024
|
01/03/2024
|
saatvika
|
3617046WL032558
|
saatvika
|
00691
|
IPOS0000001
|
1066
|
1066
|
Processed
|
13/04/2024
|
|
2942465569
|
|
Mrs. PITLA SATHWIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7889
|
7889
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50386
|
50386
|
|
|
|
|
|
|
|