|
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-35-014-011-013/010162
(KAMSANIPALLY)
|
3635014000NRG24281120230667103
|
28/11/2023
|
Pedda Nagaiah
|
3635014WL041496
|
Pedda Nagaiah
|
00415
|
SBIN0006648
|
313
|
313
|
Processed
|
01/01/2024
|
|
9016468536
|
|
Mrs. KALAMANDALA PEDDA NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-015-018/010534
(MARRIPALLY)
|
3635014000NRG24281120230667161
|
28/11/2023
|
Jyothi
|
3635014WL041511
|
Jyothi
|
00415
|
SBIN0006648
|
1039
|
1039
|
Processed
|
01/01/2024
|
|
9016468535
|
|
MS JYOTHI KONGARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1352
|
1352
|
|
|
|
|
|
|
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-011-013/010025
(KAMSANIPALLY)
|
3635014000NRG24281120230667101
|
28/11/2023
|
Srinivas
|
3635014WL041496
|
Srinivas
|
00684
|
APGV0007123
|
939
|
939
|
Processed
|
01/01/2024
|
|
9016468551
|
|
Mr. KALAMANDALA SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-011-013/010155
(KAMSANIPALLY)
|
3635014000NRG24281120230667102
|
28/11/2023
|
Laxmamma
|
3635014WL041496
|
Laxmamma
|
00684
|
APGV0007123
|
313
|
313
|
Processed
|
01/01/2024
|
|
9016468540
|
|
Mrs. YEDUGULA PALLY LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-011-013/010282
(KAMSANIPALLY)
|
3635014000NRG24281120230667104
|
28/11/2023
|
Naramma
|
3635014WL041496
|
Naramma
|
00684
|
APGV0007123
|
939
|
939
|
Processed
|
01/01/2024
|
|
9016468534
|
|
Mrs. chimarla naramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-011-013/010549
(KAMSANIPALLY)
|
3635014000NRG24281120230667105
|
28/11/2023
|
Laxmamma
|
3635014WL041496
|
Laxmamma
|
00684
|
APGV0007123
|
939
|
939
|
Processed
|
01/01/2024
|
|
9016468537
|
|
Mrs. KAMPELLY LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-011-013/010668
(KAMSANIPALLY)
|
3635014000NRG24281120230667106
|
28/11/2023
|
Kuruvamma
|
3635014WL041496
|
Kuruvamma
|
00684
|
APGV0007123
|
939
|
939
|
Processed
|
01/01/2024
|
|
9016468543
|
|
Mrs. KALAMANDALA KURUVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-011-013/010692
(KAMSANIPALLY)
|
3635014000NRG24281120230667107
|
28/11/2023
|
Chinna Chittemma
|
3635014WL041496
|
Chinna Chittemma
|
00684
|
APGV0007123
|
939
|
939
|
Processed
|
01/01/2024
|
|
9016468539
|
|
MRS KUNDETI CHINNACHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-011-013/010711
(KAMSANIPALLY)
|
3635014000NRG24281120230667108
|
28/11/2023
|
Mallaiah
|
3635014WL041496
|
Mallaiah
|
00684
|
APGV0007123
|
939
|
939
|
Processed
|
01/01/2024
|
|
9016468541
|
|
Mr. BHAYYA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
UPPUNUNTHALA
|
TS-35-014-015-018/010215
(MARRIPALLY)
|
3635014000NRG24281120230667160
|
28/11/2023
|
Padmamma
|
3635014WL041511
|
Padmamma
|
00684
|
APGV0007123
|
1039
|
1039
|
Processed
|
01/01/2024
|
|
9016468542
|
|
Mrs. MENTA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
UPPUNUNTHALA
|
TS-35-014-021-001/010183
(KAMSANIPALLY TANDA)
|
3635014000NRG24281120230667129
|
28/11/2023
|
Valya
|
3635014WL041507
|
Valya
|
00684
|
APGV0007123
|
257
|
257
|
Processed
|
01/01/2024
|
|
9016468533
|
|
KATRAVATH VALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UPPUNUNTHALA
|
TS-35-014-021-001/010189
(KAMSANIPALLY TANDA)
|
3635014000NRG24281120230667130
|
28/11/2023
|
Bamini
|
3635014WL041507
|
Bamini
|
00684
|
APGV0007123
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016468545
|
|
MUDAVATH BHAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UPPUNUNTHALA
|
TS-35-014-021-001/020042
(KAMSANIPALLY TANDA)
|
3635014000NRG24281120230667132
|
28/11/2023
|
Jamini
|
3635014WL041507
|
Jamini
|
00684
|
APGV0007123
|
257
|
257
|
Processed
|
01/01/2024
|
|
9016468544
|
|
Mrs. KATRAVATH JAMNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
UPPUNUNTHALA
|
TS-35-014-021-001/020055
(KAMSANIPALLY TANDA)
|
3635014000NRG24281120230667133
|
28/11/2023
|
Mudavath Jagni
|
3635014WL041507
|
Mudavath Jagni
|
00684
|
APGV0007123
|
385
|
385
|
Processed
|
01/01/2024
|
|
9016468552
|
|
Mrs. MUDAVATH JAGNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
UPPUNUNTHALA
|
TS-35-014-021-001/020120
(KAMSANIPALLY TANDA)
|
3635014000NRG24281120230667139
|
28/11/2023
|
Katravath Harya
|
3635014WL041507
|
Katravath Harya
|
00684
|
APGV0007123
|
128
|
128
|
Processed
|
01/01/2024
|
|
9016468550
|
|
Mr. KATRAVATH HARYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
UPPUNUNTHALA
|
TS-35-014-021-001/020132
(KAMSANIPALLY TANDA)
|
3635014000NRG24281120230667140
|
28/11/2023
|
Mudavath Thirupathi
|
3635014WL041507
|
Mudavath Thirupathi
|
00684
|
APGV0007123
|
385
|
385
|
Processed
|
01/01/2024
|
|
9016468538
|
|
Mr. Mudavath Thirupathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
UPPUNUNTHALA
|
TS-35-014-021-001/020145
(KAMSANIPALLY TANDA)
|
3635014000NRG24281120230667142
|
28/11/2023
|
Jamimi
|
3635014WL041507
|
Jamimi
|
00684
|
APGV0007123
|
128
|
128
|
Processed
|
01/01/2024
|
|
9016468546
|
|
MUDAVATH JEMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UPPUNUNTHALA
|
TS-35-014-021-001/020150
(KAMSANIPALLY TANDA)
|
3635014000NRG24281120230667143
|
28/11/2023
|
Suresh
|
3635014WL041507
|
Suresh
|
00684
|
APGV0007123
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016468548
|
|
MUDAVATH SURESH
|
UNION BANK OF INDIA(508500)
|
|
19
|
UPPUNUNTHALA
|
TS-35-014-021-001/20182
(KAMSANIPALLY TANDA)
|
3635014000NRG24281120230667149
|
28/11/2023
|
Mudavath Balu
|
3635014WL041507
|
Mudavath Balu
|
00684
|
APGV0007123
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016468547
|
|
MR MUDAVATH BALU
|
STATE BANK OF INDIA(508548)
|
|
20
|
UPPUNUNTHALA
|
TS-35-014-021-001/20187
(KAMSANIPALLY TANDA)
|
3635014000NRG24281120230667150
|
28/11/2023
|
Katravath Swapna
|
3635014WL041507
|
Katravath Swapna
|
00684
|
APGV0007123
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016468549
|
|
Miss. Katravath Swapna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
UPPUNUNTHALA
|
TS-35-014-028-001/010031
(THIRUMALAPUR)
|
3635014000NRG24281120230667112
|
28/11/2023
|
Padma
|
3635014WL041498
|
Padma
|
00684
|
APGV0007123
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016468553
|
|
Mrs. PADMA . AREKANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
UPPUNUNTHALA
|
TS-35-014-028-001/010031
(THIRUMALAPUR)
|
3635014000NRG24281120230667111
|
28/11/2023
|
Venkataiah
|
3635014WL041498
|
Venkataiah
|
00684
|
APGV0007123
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016468554
|
|
Mr. VENKATIAH S O NIRANJAN ARAKANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13846
|
13846
|
|
|
|
|
|
|
|
|
23
|
UPPUNUNTHALA
|
TS-35-014-021-001/010177
(KAMSANIPALLY TANDA)
|
3635014000NRG24281120230667128
|
28/11/2023
|
jaggini
|
3635014WL041507
|
jaggini
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
01/01/2024
|
|
9016468525
|
|
KATRAVATH JEGGINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UPPUNUNTHALA
|
TS-35-014-021-001/020072
(KAMSANIPALLY TANDA)
|
3635014000NRG24281120230667134
|
28/11/2023
|
Mothi
|
3635014WL041507
|
Mothi
|
00691
|
IPOS0000001
|
128
|
128
|
Processed
|
01/01/2024
|
|
9016468532
|
|
MUDAVATH MOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UPPUNUNTHALA
|
TS-35-014-021-001/020103
(KAMSANIPALLY TANDA)
|
3635014000NRG24281120230667138
|
28/11/2023
|
Kasna
|
3635014WL041507
|
Kasna
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016468529
|
|
KATRAVAT KASNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UPPUNUNTHALA
|
TS-35-014-021-001/020139
(KAMSANIPALLY TANDA)
|
3635014000NRG24281120230667141
|
28/11/2023
|
Shanthi
|
3635014WL041507
|
Shanthi
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016468526
|
|
MUDAVATH SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UPPUNUNTHALA
|
TS-35-014-021-001/020168
(KAMSANIPALLY TANDA)
|
3635014000NRG24281120230667144
|
28/11/2023
|
Roopli sing
|
3635014WL041507
|
Roopli sing
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016468528
|
|
Mrs. KATRAVATH ROOPLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
UPPUNUNTHALA
|
TS-35-014-021-001/020169
(KAMSANIPALLY TANDA)
|
3635014000NRG24281120230667145
|
28/11/2023
|
Bichali
|
3635014WL041507
|
Bichali
|
00691
|
IPOS0000001
|
128
|
128
|
Processed
|
01/01/2024
|
|
9016468530
|
|
KATRAVATH BICHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UPPUNUNTHALA
|
TS-35-014-021-001/020173
(KAMSANIPALLY TANDA)
|
3635014000NRG24281120230667146
|
28/11/2023
|
Jagani
|
3635014WL041507
|
Jagani
|
00691
|
IPOS0000001
|
128
|
128
|
Processed
|
01/01/2024
|
|
9016468524
|
|
Mrs. KETHAVATH JAGANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
UPPUNUNTHALA
|
TS-35-014-021-001/20176
(KAMSANIPALLY TANDA)
|
3635014000NRG24281120230667147
|
28/11/2023
|
Katravath vali
|
3635014WL041507
|
Katravath vali
|
00691
|
IPOS0000001
|
385
|
385
|
Processed
|
01/01/2024
|
|
9016468531
|
|
KATRAVATH VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UPPUNUNTHALA
|
TS-35-014-021-001/20181
(KAMSANIPALLY TANDA)
|
3635014000NRG24281120230667148
|
28/11/2023
|
K LAXMI
|
3635014WL041507
|
K LAXMI
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016468527
|
|
MUDAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UPPUNUNTHALA
|
TS-35-014-021-001/20188
(KAMSANIPALLY TANDA)
|
3635014000NRG24281120230667151
|
28/11/2023
|
Katravath Madhu
|
3635014WL041507
|
Katravath Madhu
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016468555
|
|
KATRAVATH MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3596
|
3596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18794
|
18794
|
|
|
|
|
|
|
|