|
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
|
MUNIPALLI
|
TS-38-003-001-001/010595
(PEDDA LONI)
|
3638003000NRG24311020230914800
|
31/10/2023
|
sangaiah
|
3638003WL027898
|
sangaiah
|
00078
|
CNRB0002986
|
771
|
771
|
Processed
|
11/11/2023
|
|
7408550022
|
|
BOYINI SANGAIAH
|
CANARA BANK(508532)
|
|
2
|
MUNIPALLI
|
TS-38-003-003-004/010298
(BELUR)
|
3638003000NRG24311020230914752
|
31/10/2023
|
Shivaneela
|
3638003WL027883
|
Shivaneela
|
00078
|
CNRB0002986
|
686
|
686
|
Processed
|
11/11/2023
|
|
7408550023
|
|
KUMMARI SHIVANEELA
|
CANARA BANK(508532)
|
|
3
|
MUNIPALLI
|
TS-38-003-003-004/010315
(BELUR)
|
3638003000NRG24311020230914754
|
31/10/2023
|
yesurathnam
|
3638003WL027883
|
yesurathnam
|
00078
|
CNRB0002986
|
1029
|
1029
|
Processed
|
11/11/2023
|
|
7408550031
|
|
SAGAPU YESURATHNAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
4
|
MUNIPALLI
|
TS-38-003-008-010/10271
(MANSANPALLE)
|
3638003000NRG24311020230914770
|
31/10/2023
|
Patnashetty Abhilash
|
3638003WL027888
|
Patnashetty Abhilash
|
00078
|
CNRB0006710
|
231
|
231
|
Processed
|
11/11/2023
|
|
7408550042
|
|
PATNASHETTY ABHILASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231
|
231
|
|
|
|
|
|
|
|
|
5
|
MUNIPALLI
|
TS-38-003-008-010/010182
(MANSANPALLE)
|
3638003000NRG24311020230914766
|
31/10/2023
|
Shantamma
|
3638003WL027888
|
Shantamma
|
00415
|
SBIN0009500
|
231
|
231
|
Processed
|
11/11/2023
|
|
7408550015
|
|
PIRANGULA SHANTHAMMA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
6
|
MUNIPALLI
|
TS-38-003-019-024/010074
(POLKAMPALLE)
|
3638003000NRG24311020230914795
|
31/10/2023
|
Chandramma
|
3638003WL027894
|
Chandramma
|
00415
|
SBIN0009500
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7408550036
|
|
TALARI CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUNIPALLI
|
TS-38-003-019-024/010394
(POLKAMPALLE)
|
3638003000NRG24311020230914793
|
31/10/2023
|
sadasivudu
|
3638003WL027893
|
sadasivudu
|
00415
|
SBIN0009500
|
761
|
761
|
Processed
|
11/11/2023
|
|
7408550037
|
|
MR POLICE SADASIVUDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNIPALLI
|
TS-38-003-024-029/010237
(LINGAMPALLE)
|
3638003000NRG24311020230914782
|
31/10/2023
|
Sangameswar
|
3638003WL027891
|
Sangameswar
|
00415
|
SBIN0009500
|
1937
|
1937
|
Processed
|
11/11/2023
|
|
7408550016
|
|
Mr. MARPALLY SANGAMESHWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4833
|
4833
|
|
|
|
|
|
|
|
|
9
|
MUNIPALLI
|
TS-38-003-004-006/010242
(MAKTHAKESARAM)
|
3638003000NRG24311020230914799
|
31/10/2023
|
sharada
|
3638003WL027897
|
sharada
|
00415
|
SBIN0020099
|
2313
|
2313
|
Rejected
|
11/11/2023
|
|
7408550021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MUNIPALLI
|
TS-38-003-007-009/010571
(TATIPALLY)
|
3638003000NRG24311020230914760
|
31/10/2023
|
Surekha
|
3638003WL027886
|
Surekha
|
00415
|
SBIN0020099
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7408550018
|
|
MRS G SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNIPALLI
|
TS-38-003-007-009/010576
(TATIPALLY)
|
3638003000NRG24311020230914761
|
31/10/2023
|
Sudhakar
|
3638003WL027886
|
Sudhakar
|
00415
|
SBIN0020099
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7408550020
|
|
MR GAJJODA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNIPALLI
|
TS-38-003-008-010/010099
(MANSANPALLE)
|
3638003000NRG24311020230914765
|
31/10/2023
|
Indramma
|
3638003WL027888
|
Indramma
|
00415
|
SBIN0020099
|
231
|
231
|
Processed
|
11/11/2023
|
|
7408550019
|
|
MR BEGARI INDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNIPALLI
|
TS-38-003-008-010/010207
(MANSANPALLE)
|
3638003000NRG24311020230914768
|
31/10/2023
|
kavitha
|
3638003WL027888
|
kavitha
|
00415
|
SBIN0020099
|
231
|
231
|
Processed
|
11/11/2023
|
|
7408550033
|
|
MS MACHUKURI THANEMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNIPALLI
|
TS-38-003-019-024/010396
(POLKAMPALLE)
|
3638003000NRG24311020230914794
|
31/10/2023
|
sujatha
|
3638003WL027893
|
sujatha
|
00415
|
SBIN0020099
|
761
|
761
|
Processed
|
11/11/2023
|
|
7408550032
|
|
MS MUTHYALA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
15
|
MUNIPALLI
|
TS-38-003-003-004/010310
(BELUR)
|
3638003000NRG24311020230914753
|
31/10/2023
|
prathap
|
3638003WL027883
|
prathap
|
00468
|
UBIN0914835
|
686
|
686
|
Processed
|
11/11/2023
|
|
7408550034
|
|
DODLA PRTHAP
|
UNION BANK OF INDIA(508500)
|
|
16
|
MUNIPALLI
|
TS-38-003-008-010/010222
(MANSANPALLE)
|
3638003000NRG24311020230914769
|
31/10/2023
|
babu
|
3638003WL027888
|
babu
|
00468
|
UBIN0914835
|
231
|
231
|
Processed
|
11/11/2023
|
|
7408550040
|
|
MR KOYYA BABU
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNIPALLI
|
TS-38-003-008-010/10272
(MANSANPALLE)
|
3638003000NRG24311020230914773
|
31/10/2023
|
Golla Navaneetha
|
3638003WL027889
|
Golla Navaneetha
|
00468
|
UBIN0914835
|
567
|
567
|
Processed
|
11/11/2023
|
|
7408550035
|
|
GOLLA NAVANEETHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
MUNIPALLI
|
TS-38-003-011-014/010277
(MALLIKARJUNPALLY)
|
3638003000NRG24311020230914757
|
31/10/2023
|
baswaraj
|
3638003WL027884
|
baswaraj
|
00468
|
UBIN0914835
|
386
|
386
|
Processed
|
11/11/2023
|
|
7408550041
|
|
PADAKANTI BASVARAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
19
|
MUNIPALLI
|
TS-38-003-008-010/010095
(MANSANPALLE)
|
3638003000NRG24311020230914764
|
31/10/2023
|
Vijaya Laxmi
|
3638003WL027888
|
Vijaya Laxmi
|
00684
|
APGV0008123
|
231
|
231
|
Processed
|
11/11/2023
|
|
7408550014
|
|
Mrs. AVUSALI VIJAYA LAXMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MUNIPALLI
|
TS-38-003-008-010/010185
(MANSANPALLE)
|
3638003000NRG24311020230914767
|
31/10/2023
|
Baalayya
|
3638003WL027888
|
Baalayya
|
00684
|
APGV0008123
|
231
|
231
|
Processed
|
11/11/2023
|
|
7408550027
|
|
Mr. PIRANGULA BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MUNIPALLI
|
TS-38-003-008-010/010211
(MANSANPALLE)
|
3638003000NRG24311020230914771
|
31/10/2023
|
Balaiah
|
3638003WL027889
|
Balaiah
|
00684
|
APGV0008123
|
567
|
567
|
Processed
|
11/11/2023
|
|
7408550047
|
|
Mr. BEGARI BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MUNIPALLI
|
TS-38-003-008-010/010211
(MANSANPALLE)
|
3638003000NRG24311020230914772
|
31/10/2023
|
Balamma
|
3638003WL027889
|
Balamma
|
00684
|
APGV0008123
|
567
|
567
|
Processed
|
11/11/2023
|
|
7408550046
|
|
Mrs. BEGARI BALAMMA W O. BEGARI BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MUNIPALLI
|
TS-38-003-011-014/010095
(MALLIKARJUNPALLY)
|
3638003000NRG24311020230914755
|
31/10/2023
|
Vittal
|
3638003WL027884
|
Vittal
|
00684
|
APGV0008123
|
2506
|
2506
|
Processed
|
11/11/2023
|
|
7408550013
|
|
Mr. DIDIGE VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MUNIPALLI
|
TS-38-003-011-014/010277
(MALLIKARJUNPALLY)
|
3638003000NRG24311020230914756
|
31/10/2023
|
padma
|
3638003WL027884
|
padma
|
00684
|
APGV0008123
|
1349
|
1349
|
Processed
|
11/11/2023
|
|
7408550044
|
|
PADAKANTI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MUNIPALLI
|
TS-38-003-024-029/010064
(LINGAMPALLE)
|
3638003000NRG24311020230914778
|
31/10/2023
|
Ashamma
|
3638003WL027891
|
Ashamma
|
00684
|
APGV0008123
|
1937
|
1937
|
Processed
|
11/11/2023
|
|
7408550024
|
|
Mrs. MYATARI ASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MUNIPALLI
|
TS-38-003-024-029/010065
(LINGAMPALLE)
|
3638003000NRG24311020230914779
|
31/10/2023
|
Sangamma
|
3638003WL027891
|
Sangamma
|
00684
|
APGV0008123
|
1937
|
1937
|
Processed
|
11/11/2023
|
|
7408550045
|
|
Mrs. MARPALLY SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MUNIPALLI
|
TS-38-003-024-029/010067
(LINGAMPALLE)
|
3638003000NRG24311020230914780
|
31/10/2023
|
Raachamma
|
3638003WL027891
|
Raachamma
|
00684
|
APGV0008123
|
1937
|
1937
|
Processed
|
11/11/2023
|
|
7408550025
|
|
Mrs. SANGEM RACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
MUNIPALLI
|
TS-38-003-024-029/010095
(LINGAMPALLE)
|
3638003000NRG24311020230914781
|
31/10/2023
|
Naagamma
|
3638003WL027891
|
Naagamma
|
00684
|
APGV0008123
|
1937
|
1937
|
Processed
|
11/11/2023
|
|
7408550026
|
|
Mrs. PERAM NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
MUNIPALLI
|
TS-38-003-024-029/010237
(LINGAMPALLE)
|
3638003000NRG24311020230914783
|
31/10/2023
|
Prameela
|
3638003WL027891
|
Prameela
|
00684
|
APGV0008123
|
1937
|
1937
|
Processed
|
11/11/2023
|
|
7408550029
|
|
Mrs. PRAMEELA MARPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MUNIPALLI
|
TS-38-003-024-029/010238
(LINGAMPALLE)
|
3638003000NRG24311020230914784
|
31/10/2023
|
Nisar
|
3638003WL027891
|
Nisar
|
00684
|
APGV0008123
|
1937
|
1937
|
Processed
|
11/11/2023
|
|
7408550028
|
|
BUDIDIPADU NISSAR
|
UNION BANK OF INDIA(508500)
|
|
31
|
MUNIPALLI
|
TS-38-003-024-029/010297
(LINGAMPALLE)
|
3638003000NRG24311020230914785
|
31/10/2023
|
swarupa
|
3638003WL027891
|
swarupa
|
00684
|
APGV0008123
|
1937
|
1937
|
Processed
|
11/11/2023
|
|
7408550030
|
|
Mrs. MARPALLY SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
MUNIPALLI
|
TS-38-003-025-031/010045
(BUDHERA)
|
3638003000NRG24311020230914774
|
31/10/2023
|
Samamta
|
3638003WL027890
|
Samamta
|
00684
|
APGV0008123
|
1319
|
1319
|
Processed
|
11/11/2023
|
|
7408550048
|
|
THALARI SHAMANTHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
MUNIPALLI
|
TS-38-003-025-031/010162
(BUDHERA)
|
3638003000NRG24311020230914776
|
31/10/2023
|
Bujjamma
|
3638003WL027890
|
Bujjamma
|
00684
|
APGV0008123
|
1319
|
1319
|
Processed
|
11/11/2023
|
|
7408550043
|
|
Mrs. MANGALI BUJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21648
|
21648
|
|
|
|
|
|
|
|
|
34
|
MUNIPALLI
|
TS-38-003-025-031/010109
(BUDHERA)
|
3638003000NRG24311020230914775
|
31/10/2023
|
Boini Papamma
|
3638003WL027890
|
Boini Papamma
|
00688
|
FINO0001001
|
1319
|
1319
|
Processed
|
11/11/2023
|
|
7408550038
|
|
Boyini Papamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MUNIPALLI
|
TS-38-003-029-001/010174
(IBRAHIMPUR)
|
3638003000NRG24311020230914801
|
31/10/2023
|
Md Qudboddin
|
3638003WL027899
|
Md Qudboddin
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7408550039
|
|
Md Qudboddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2861
|
2861
|
|
|
|
|
|
|
|
|
36
|
MUNIPALLI
|
TS-38-003-019-024/010229
(POLKAMPALLE)
|
3638003000NRG24311020230914789
|
31/10/2023
|
Bikshapati
|
3638003WL027893
|
Bikshapati
|
00710
|
SBIN0000DOP
|
761
|
761
|
Processed
|
11/11/2023
|
|
7408550017
|
|
MR BABAGONI BUKSHAPATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
761
|
761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41310
|
41310
|
|
|
|
|
|
|
|