|
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
|
NYALKAL
|
TS-38-010-021-029/010021
(NAMTABAD)
|
3638010000NRG24011120230915850
|
01/11/2023
|
Saritha
|
3638010WL027976
|
Saritha
|
00078
|
CNRB0013400
|
191
|
191
|
Processed
|
11/11/2023
|
|
7408548809
|
|
B SARITHA
|
CANARA BANK(508532)
|
|
2
|
NYALKAL
|
TS-38-010-021-029/010026
(NAMTABAD)
|
3638010000NRG24011120230915851
|
01/11/2023
|
Z Eramma
|
3638010WL027976
|
Z Eramma
|
00078
|
CNRB0013400
|
191
|
191
|
Processed
|
11/11/2023
|
|
7408548783
|
|
Z ERAMMA W O SHAMUEL
|
CANARA BANK(508532)
|
|
3
|
NYALKAL
|
TS-38-010-021-029/010086
(NAMTABAD)
|
3638010000NRG24011120230915865
|
01/11/2023
|
Saritha
|
3638010WL027976
|
Saritha
|
00078
|
CNRB0013400
|
191
|
191
|
Processed
|
11/11/2023
|
|
7408548808
|
|
CH SARITHA SARITHA
|
CANARA BANK(508532)
|
|
4
|
NYALKAL
|
TS-38-010-021-029/010198
(NAMTABAD)
|
3638010000NRG24011120230915874
|
01/11/2023
|
MANIGI KUNDANAMMA
|
3638010WL027976
|
MANIGI KUNDANAMMA
|
00078
|
CNRB0013400
|
191
|
191
|
Processed
|
11/11/2023
|
|
7408548815
|
|
MANIGI KUNDANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NYALKAL
|
TS-38-010-021-029/010362
(NAMTABAD)
|
3638010000NRG24011120230915883
|
01/11/2023
|
jagamma
|
3638010WL027976
|
jagamma
|
00078
|
CNRB0013400
|
191
|
191
|
Processed
|
11/11/2023
|
|
7408548811
|
|
GINNERALAPALLY JAYAM
|
BANK OF BARODA(606985)
|
|
6
|
NYALKAL
|
TS-38-010-029-037/010506
(KHALEELPUR)
|
3638010000NRG24011120230915885
|
01/11/2023
|
Jyothi
|
3638010WL027977
|
Jyothi
|
00078
|
CNRB0013400
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7408548810
|
|
P JYOTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
7
|
NYALKAL
|
TS-38-010-014-019/010013
(GUNJOTI)
|
3638010000NRG24011120230915789
|
01/11/2023
|
Rebika
|
3638010WL027973
|
Rebika
|
00078
|
CNRB0013403
|
508
|
508
|
Processed
|
11/11/2023
|
|
7408548785
|
|
N REBUKA
|
CANARA BANK(508532)
|
|
8
|
NYALKAL
|
TS-38-010-014-019/010141
(GUNJOTI)
|
3638010000NRG24011120230915825
|
01/11/2023
|
shanker
|
3638010WL027973
|
shanker
|
00078
|
CNRB0013403
|
592
|
592
|
Processed
|
11/11/2023
|
|
7408548784
|
|
SHAKARAPPA BEGARI
|
ICICI BANK LTD(508534)
|
|
9
|
NYALKAL
|
TS-38-010-014-019/010235
(GUNJOTI)
|
3638010000NRG24011120230915828
|
01/11/2023
|
BANDI SHIVALELA
|
3638010WL027973
|
BANDI SHIVALELA
|
00078
|
CNRB0013403
|
592
|
592
|
Processed
|
11/11/2023
|
|
7408548806
|
|
SHIVANEELA B
|
ICICI BANK LTD(508534)
|
|
10
|
NYALKAL
|
TS-38-010-014-019/010235
(GUNJOTI)
|
3638010000NRG24011120230915829
|
01/11/2023
|
narsimlu
|
3638010WL027973
|
narsimlu
|
00078
|
CNRB0013403
|
592
|
592
|
Processed
|
11/11/2023
|
|
7408548807
|
|
BANDI NARSIMULU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2284
|
2284
|
|
|
|
|
|
|
|
|
11
|
NYALKAL
|
TS-38-010-021-029/010186
(NAMTABAD)
|
3638010000NRG24011120230915867
|
01/11/2023
|
Chakali Veeranna
|
3638010WL027976
|
Chakali Veeranna
|
00354
|
PUNB0998300
|
96
|
96
|
Processed
|
11/11/2023
|
|
7408548817
|
|
CHAKALI VEERANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96
|
96
|
|
|
|
|
|
|
|
|
12
|
NYALKAL
|
TS-38-010-014-019/010073
(GUNJOTI)
|
3638010000NRG24011120230915804
|
01/11/2023
|
Amjanna
|
3638010WL027973
|
Amjanna
|
00415
|
SBIN0006524
|
592
|
592
|
Processed
|
11/11/2023
|
|
7408548803
|
|
CHAKALI ANJANNA
|
CANARA BANK(508532)
|
|
13
|
NYALKAL
|
TS-38-010-015-021/010643
(NYALKAL)
|
3638010000NRG24011120230914962
|
01/11/2023
|
Sonaila Geetha
|
3638010WL027921
|
Sonaila Geetha
|
00415
|
SBIN0006524
|
904
|
904
|
Processed
|
11/11/2023
|
|
7408548805
|
|
MR SONAILA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NYALKAL
|
TS-38-010-015-021/010772
(NYALKAL)
|
3638010000NRG24011120230914977
|
01/11/2023
|
ramesh
|
3638010WL027921
|
ramesh
|
00415
|
SBIN0006524
|
904
|
904
|
Processed
|
11/11/2023
|
|
7408548804
|
|
MR MALGI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
15
|
NYALKAL
|
TS-38-010-002-003/010263
(AMEERABAD)
|
3638010000NRG24011120230915249
|
01/11/2023
|
Sunil
|
3638010WL027953
|
Sunil
|
00415
|
SBIN0RRAPGB
|
882
|
882
|
Processed
|
11/11/2023
|
|
7408548787
|
|
Mr. AMNENORE SUNIL S O SIROMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
882
|
882
|
|
|
|
|
|
|
|
|
16
|
NYALKAL
|
TS-38-010-014-019/010026
(GUNJOTI)
|
3638010000NRG24011120230915796
|
01/11/2023
|
prashanth
|
3638010WL027973
|
prashanth
|
00468
|
UBIN0913901
|
592
|
592
|
Processed
|
11/11/2023
|
|
7408548802
|
|
CHAKALI PRASHANTH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
|
17
|
NYALKAL
|
TS-38-010-002-003/010012
(AMEERABAD)
|
3638010000NRG24011120230915234
|
01/11/2023
|
Ashok
|
3638010WL027953
|
Ashok
|
00554
|
KKBK0008386
|
903
|
903
|
Processed
|
11/11/2023
|
|
7408548816
|
|
MR METHRI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
903
|
903
|
|
|
|
|
|
|
|
|
18
|
NYALKAL
|
TS-38-010-002-003/010003
(AMEERABAD)
|
3638010000NRG24011120230915232
|
01/11/2023
|
Sunanda
|
3638010WL027953
|
Sunanda
|
00684
|
APGV0008133
|
903
|
903
|
Processed
|
11/11/2023
|
|
7408548794
|
|
Mrs. SARGAI SUNANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
NYALKAL
|
TS-38-010-002-003/010003
(AMEERABAD)
|
3638010000NRG24011120230915231
|
01/11/2023
|
Tulasiraam
|
3638010WL027953
|
Tulasiraam
|
00684
|
APGV0008133
|
903
|
903
|
Processed
|
11/11/2023
|
|
7408548786
|
|
Mrs. SIRAGAI TULASIRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
NYALKAL
|
TS-38-010-002-003/010012
(AMEERABAD)
|
3638010000NRG24011120230915233
|
01/11/2023
|
Gaalemma
|
3638010WL027953
|
Gaalemma
|
00684
|
APGV0008133
|
903
|
903
|
Processed
|
11/11/2023
|
|
7408548799
|
|
Mrs. AVUTI GALYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
NYALKAL
|
TS-38-010-002-003/010037
(AMEERABAD)
|
3638010000NRG24011120230915235
|
01/11/2023
|
Baabu Sonnaayi
|
3638010WL027953
|
Baabu Sonnaayi
|
00684
|
APGV0008133
|
903
|
903
|
Processed
|
11/11/2023
|
|
7408548795
|
|
Mr. SONNAI BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
NYALKAL
|
TS-38-010-002-003/010037
(AMEERABAD)
|
3638010000NRG24011120230915236
|
01/11/2023
|
Sumdaramma
|
3638010WL027953
|
Sumdaramma
|
00684
|
APGV0008133
|
903
|
903
|
Processed
|
11/11/2023
|
|
7408548796
|
|
Mrs. SONNAI SUNDARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
NYALKAL
|
TS-38-010-002-003/010085
(AMEERABAD)
|
3638010000NRG24011120230915238
|
01/11/2023
|
Ashok
|
3638010WL027953
|
Ashok
|
00684
|
APGV0008133
|
774
|
774
|
Processed
|
11/11/2023
|
|
7408548791
|
|
Mrs. KINDIKERI ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
NYALKAL
|
TS-38-010-002-003/010085
(AMEERABAD)
|
3638010000NRG24011120230915237
|
01/11/2023
|
Samtoshamma
|
3638010WL027953
|
Samtoshamma
|
00684
|
APGV0008133
|
774
|
774
|
Processed
|
11/11/2023
|
|
7408548792
|
|
Mrs. KINDIKERI SANTHOSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
NYALKAL
|
TS-38-010-002-003/010193
(AMEERABAD)
|
3638010000NRG24011120230915240
|
01/11/2023
|
Citramma
|
3638010WL027953
|
Citramma
|
00684
|
APGV0008133
|
774
|
774
|
Processed
|
11/11/2023
|
|
7408548814
|
|
Mrs. CHITHRAMMA GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
NYALKAL
|
TS-38-010-002-003/010193
(AMEERABAD)
|
3638010000NRG24011120230915239
|
01/11/2023
|
Suryappa
|
3638010WL027953
|
Suryappa
|
00684
|
APGV0008133
|
774
|
774
|
Processed
|
11/11/2023
|
|
7408548782
|
|
Mr. METHRI SURAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
NYALKAL
|
TS-38-010-002-003/010210
(AMEERABAD)
|
3638010000NRG24011120230915241
|
01/11/2023
|
Narsamma
|
3638010WL027953
|
Narsamma
|
00684
|
APGV0008133
|
903
|
903
|
Processed
|
11/11/2023
|
|
7408548798
|
|
Mrs. METHRI NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
NYALKAL
|
TS-38-010-002-003/010218
(AMEERABAD)
|
3638010000NRG24011120230915242
|
01/11/2023
|
Chendar Rao
|
3638010WL027953
|
Chendar Rao
|
00684
|
APGV0008133
|
774
|
774
|
Processed
|
11/11/2023
|
|
7408548781
|
|
Mr. DAVIGI CHANDAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
NYALKAL
|
TS-38-010-002-003/010218
(AMEERABAD)
|
3638010000NRG24011120230915243
|
01/11/2023
|
Swaroopa Bai
|
3638010WL027953
|
Swaroopa Bai
|
00684
|
APGV0008133
|
774
|
774
|
Processed
|
11/11/2023
|
|
7408548788
|
|
Mrs. DEVOJI SWARUPA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
NYALKAL
|
TS-38-010-002-003/010221
(AMEERABAD)
|
3638010000NRG24011120230915244
|
01/11/2023
|
Lakshmi
|
3638010WL027953
|
Lakshmi
|
00684
|
APGV0008133
|
903
|
903
|
Processed
|
11/11/2023
|
|
7408548789
|
|
Mrs. METHRI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
NYALKAL
|
TS-38-010-002-003/010223
(AMEERABAD)
|
3638010000NRG24011120230915246
|
01/11/2023
|
Nagesh
|
3638010WL027953
|
Nagesh
|
00684
|
APGV0008133
|
774
|
774
|
Processed
|
11/11/2023
|
|
7408548797
|
|
Mr. BEGARI NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
NYALKAL
|
TS-38-010-002-003/010234
(AMEERABAD)
|
3638010000NRG24011120230915248
|
01/11/2023
|
Narsamma
|
3638010WL027953
|
Narsamma
|
00684
|
APGV0008133
|
903
|
903
|
Processed
|
11/11/2023
|
|
7408548800
|
|
Mrs. SIRGAI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
NYALKAL
|
TS-38-010-002-003/010234
(AMEERABAD)
|
3638010000NRG24011120230915247
|
01/11/2023
|
Pamdari
|
3638010WL027953
|
Pamdari
|
00684
|
APGV0008133
|
903
|
903
|
Processed
|
11/11/2023
|
|
7408548813
|
|
SIRGAI PANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NYALKAL
|
TS-38-010-002-003/010263
(AMEERABAD)
|
3638010000NRG24011120230915250
|
01/11/2023
|
Hemalatha
|
3638010WL027953
|
Hemalatha
|
00684
|
APGV0008133
|
882
|
882
|
Processed
|
11/11/2023
|
|
7408548780
|
|
Mrs. YEMALATHA AMUNUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
NYALKAL
|
TS-38-010-002-003/010269
(AMEERABAD)
|
3638010000NRG24011120230915251
|
01/11/2023
|
veeranna
|
3638010WL027953
|
veeranna
|
00684
|
APGV0008133
|
903
|
903
|
Processed
|
11/11/2023
|
|
7408548790
|
|
Mr. METRI VEERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
NYALKAL
|
TS-38-010-002-003/010281
(AMEERABAD)
|
3638010000NRG24011120230915252
|
01/11/2023
|
Sampath
|
3638010WL027953
|
Sampath
|
00684
|
APGV0008133
|
882
|
882
|
Processed
|
11/11/2023
|
|
7408548793
|
|
Mr. KINDIKERI SAMPATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16212
|
16212
|
|
|
|
|
|
|
|
|
37
|
NYALKAL
|
TS-38-010-021-029/010393
(NAMTABAD)
|
3638010000NRG24011120230915884
|
01/11/2023
|
Sangeetha
|
3638010WL027976
|
Sangeetha
|
00688
|
FINO0001001
|
191
|
191
|
Processed
|
11/11/2023
|
|
7408548812
|
|
Vadla Sangeetha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191
|
191
|
|
|
|
|
|
|
|
|
38
|
NYALKAL
|
TS-38-010-021-029/010198
(NAMTABAD)
|
3638010000NRG24011120230915873
|
01/11/2023
|
Irappa
|
3638010WL027976
|
Irappa
|
00710
|
SBIN0000DOP
|
191
|
191
|
Processed
|
11/11/2023
|
|
7408548801
|
|
NALLA ERAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191
|
191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26248
|
26248
|
|
|
|
|
|
|
|