|
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
|
UPPUNUNTHALA
|
TS-35-014-016-019/011390
(UPPUNUNTHALA)
|
3635014000NRG24281120230667221
|
28/11/2023
|
Sreenu
|
3635014WL041535
|
Sreenu
|
00684
|
APGV0007123
|
1145
|
1145
|
Processed
|
01/01/2024
|
|
9016461328
|
|
MR KALURI SRINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-010-020/010021
(TADOOR)
|
3635014000NRG24281120230667289
|
28/11/2023
|
Laxmamma
|
3635014WL041551
|
Laxmamma
|
00684
|
APGV0007199
|
659
|
659
|
Processed
|
01/01/2024
|
|
9016461319
|
|
Mrs. VAGGU LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-010-020/010021
(TADOOR)
|
3635014000NRG24281120230667290
|
28/11/2023
|
Srisailam
|
3635014WL041551
|
Srisailam
|
00684
|
APGV0007199
|
659
|
659
|
Processed
|
01/01/2024
|
|
9016461330
|
|
Mr. VOGGU SRISAILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-010-020/010120
(TADOOR)
|
3635014000NRG24281120230667291
|
28/11/2023
|
Bakkamma
|
3635014WL041551
|
Bakkamma
|
00684
|
APGV0007199
|
989
|
989
|
Processed
|
01/01/2024
|
|
9016461334
|
|
Mrs. KAKUNURI BAKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-010-020/010130
(TADOOR)
|
3635014000NRG24281120230667292
|
28/11/2023
|
Jangamma
|
3635014WL041551
|
Jangamma
|
00684
|
APGV0007199
|
989
|
989
|
Processed
|
01/01/2024
|
|
9016461327
|
|
Mrs. JANGAMMA W O CHINNAIAH GUNDEMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-010-020/010133
(TADOOR)
|
3635014000NRG24281120230667293
|
28/11/2023
|
Venkatamma
|
3635014WL041551
|
Venkatamma
|
00684
|
APGV0007199
|
989
|
989
|
Processed
|
01/01/2024
|
|
9016461320
|
|
Mrs. GUNDE VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-010-020/010246
(TADOOR)
|
3635014000NRG24281120230667294
|
28/11/2023
|
Saibabu
|
3635014WL041551
|
Saibabu
|
00684
|
APGV0007199
|
989
|
989
|
Processed
|
01/01/2024
|
|
9016461332
|
|
Mr. GUNDEMONI SAIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-010-020/010439
(TADOOR)
|
3635014000NRG24281120230667271
|
28/11/2023
|
Urmilamma
|
3635014WL041548
|
Urmilamma
|
00684
|
APGV0007199
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016461318
|
|
Mrs. MUCHUNURI URIMLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-010-020/010453
(TADOOR)
|
3635014000NRG24281120230667272
|
28/11/2023
|
Idamma
|
3635014WL041548
|
Idamma
|
00684
|
APGV0007199
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016461321
|
|
MRS EDAMMA GUNDEMONI
|
STATE BANK OF INDIA(508548)
|
|
10
|
UPPUNUNTHALA
|
TS-35-014-010-020/010499
(TADOOR)
|
3635014000NRG24281120230667274
|
28/11/2023
|
Naramma
|
3635014WL041548
|
Naramma
|
00684
|
APGV0007199
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016461322
|
|
Mrs. MADUGULA Naramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
UPPUNUNTHALA
|
TS-35-014-010-020/010508
(TADOOR)
|
3635014000NRG24281120230667275
|
28/11/2023
|
Lingamma
|
3635014WL041548
|
Lingamma
|
00684
|
APGV0007199
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016461324
|
|
GUNAMONI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UPPUNUNTHALA
|
TS-35-014-010-020/010536
(TADOOR)
|
3635014000NRG24281120230667276
|
28/11/2023
|
Lalamma
|
3635014WL041548
|
Lalamma
|
00684
|
APGV0007199
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016461323
|
|
Mrs. Gundemoni Lalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
UPPUNUNTHALA
|
TS-35-014-010-020/010566
(TADOOR)
|
3635014000NRG24281120230667259
|
28/11/2023
|
Niranjan
|
3635014WL041544
|
Niranjan
|
00684
|
APGV0007199
|
907
|
907
|
Processed
|
01/01/2024
|
|
9016461335
|
|
GUNDEMONI NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UPPUNUNTHALA
|
TS-35-014-010-020/010639
(TADOOR)
|
3635014000NRG24281120230667260
|
28/11/2023
|
Chinnamma
|
3635014WL041544
|
Chinnamma
|
00684
|
APGV0007199
|
907
|
907
|
Processed
|
01/01/2024
|
|
9016461329
|
|
Mrs. VAVILA CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
UPPUNUNTHALA
|
TS-35-014-010-020/010704
(TADOOR)
|
3635014000NRG24281120230667261
|
28/11/2023
|
Parvathamma
|
3635014WL041544
|
Parvathamma
|
00684
|
APGV0007199
|
907
|
907
|
Processed
|
01/01/2024
|
|
9016461325
|
|
Mrs. GADDAMIDI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
UPPUNUNTHALA
|
TS-35-014-010-020/010748
(TADOOR)
|
3635014000NRG24281120230667262
|
28/11/2023
|
Parsharamulu
|
3635014WL041544
|
Parsharamulu
|
00684
|
APGV0007199
|
151
|
151
|
Processed
|
01/01/2024
|
|
9016461326
|
|
SHRI GUNDEMONI PARUSHURAMULU
|
STATE BANK OF INDIA(508548)
|
|
17
|
UPPUNUNTHALA
|
TS-35-014-010-020/010876
(TADOOR)
|
3635014000NRG24281120230667264
|
28/11/2023
|
Sinaiah
|
3635014WL041544
|
Sinaiah
|
00684
|
APGV0007199
|
907
|
907
|
Processed
|
01/01/2024
|
|
9016461331
|
|
Mr. GUNDEMONI SREENU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
UPPUNUNTHALA
|
TS-35-014-010-020/010916
(TADOOR)
|
3635014000NRG24281120230667265
|
28/11/2023
|
Saritha
|
3635014WL041544
|
Saritha
|
00684
|
APGV0007199
|
907
|
907
|
Processed
|
01/01/2024
|
|
9016461333
|
|
Mrs. BITRA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12680
|
12680
|
|
|
|
|
|
|
|
|
19
|
UPPUNUNTHALA
|
TS-35-014-008-009/20073
(PENMILLA)
|
3635014000NRG24281120230667180
|
28/11/2023
|
LINGAMPALLY MALLESH
|
3635014WL041524
|
LINGAMPALLY MALLESH
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016461339
|
|
LINGAMPALLY MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UPPUNUNTHALA
|
TS-35-014-008-009/20073
(PENMILLA)
|
3635014000NRG24281120230667181
|
28/11/2023
|
LINGAMPALLY PUSHPANILA
|
3635014WL041524
|
LINGAMPALLY PUSHPANILA
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016461340
|
|
LINGAMPALLY PUSHPANILA
|
UNION BANK OF INDIA(508500)
|
|
21
|
UPPUNUNTHALA
|
TS-35-014-010-020/010013
(TADOOR)
|
3635014000NRG24281120230667288
|
28/11/2023
|
Niranjanamma
|
3635014WL041551
|
Niranjanamma
|
00691
|
IPOS0000001
|
165
|
165
|
Processed
|
01/01/2024
|
|
9016461337
|
|
Mrs. NIRANJANAMMA W O VAGGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
UPPUNUNTHALA
|
TS-35-014-010-020/010266
(TADOOR)
|
3635014000NRG24281120230667270
|
28/11/2023
|
Ramulu
|
3635014WL041548
|
Ramulu
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016461336
|
|
Mr. PANDUGULA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
UPPUNUNTHALA
|
TS-35-014-010-020/010461
(TADOOR)
|
3635014000NRG24281120230667273
|
28/11/2023
|
Lingamma
|
3635014WL041548
|
Lingamma
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016461338
|
|
Mrs. GUNDEMONI CHINNA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
UPPUNUNTHALA
|
TS-35-014-010-020/010859
(TADOOR)
|
3635014000NRG24281120230667263
|
28/11/2023
|
Venkataiah
|
3635014WL041544
|
Venkataiah
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
01/01/2024
|
|
9016461316
|
|
POLAM VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4729
|
4729
|
|
|
|
|
|
|
|
|
25
|
UPPUNUNTHALA
|
TS-35-014-016-019/010203
(UPPUNUNTHALA)
|
3635014000NRG24281120230667214
|
28/11/2023
|
Yadamma
|
3635014WL041535
|
Yadamma
|
00710
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
01/01/2024
|
|
9016461317
|
|
Mrs. RAKTHA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19928
|
19928
|
|
|
|
|
|
|
|