|
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-35-014-005-006/010140
(KORATIKAL)
|
3635014000NRG24110420230007435
|
11/04/2023
|
Saidulu
|
3635014WL000405
|
Saidulu
|
00415
|
SBIN0006648
|
796
|
796
|
Processed
|
11/05/2023
|
|
1434617387
|
|
GUDLANARVA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-005-006/010442
(KORATIKAL)
|
3635014000NRG24110420230007446
|
11/04/2023
|
Parvatareddy
|
3635014WL000405
|
Parvatareddy
|
00415
|
SBIN0006648
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434617389
|
|
Mr. INDURTHI PARVATHREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-020-001/030077
(ERATWANIPALLY)
|
3635014000NRG24110420230007725
|
11/04/2023
|
Gori
|
3635014WL000412
|
Gori
|
00415
|
SBIN0006648
|
1799
|
1799
|
Processed
|
11/05/2023
|
|
1434617388
|
|
MRS SABHAVAT GORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3258
|
3258
|
|
|
|
|
|
|
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-005-006/010021
(KORATIKAL)
|
3635014000NRG24110420230007432
|
11/04/2023
|
Mogulal
|
3635014WL000405
|
Mogulal
|
00415
|
SBIN0020188
|
796
|
796
|
Processed
|
11/05/2023
|
|
1434617390
|
|
MR KAMPALI MOGULAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
796
|
796
|
|
|
|
|
|
|
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-005-006/010012
(KORATIKAL)
|
3635014000NRG24110420230007084
|
11/04/2023
|
Saritha
|
3635014WL000387
|
Saritha
|
00684
|
APGV0007199
|
117
|
117
|
Processed
|
11/05/2023
|
|
1434617399
|
|
Mrs. JAMPULA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-005-006/010013
(KORATIKAL)
|
3635014000NRG24110420230007085
|
11/04/2023
|
Nirmalamma
|
3635014WL000387
|
Nirmalamma
|
00684
|
APGV0007199
|
117
|
117
|
Processed
|
11/05/2023
|
|
1434617398
|
|
Mrs. JAMPULA NIRNALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-005-006/010021
(KORATIKAL)
|
3635014000NRG24110420230007431
|
11/04/2023
|
Laxmamma
|
3635014WL000405
|
Laxmamma
|
00684
|
APGV0007199
|
796
|
796
|
Processed
|
11/05/2023
|
|
1434617401
|
|
Mrs. KAMPALLY LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-005-006/010023
(KORATIKAL)
|
3635014000NRG24110420230007433
|
11/04/2023
|
Narasimha
|
3635014WL000405
|
Narasimha
|
00684
|
APGV0007199
|
796
|
796
|
Processed
|
11/05/2023
|
|
1434617414
|
|
Mr. ARKAPALLY NARASIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-005-006/010023
(KORATIKAL)
|
3635014000NRG24110420230007434
|
11/04/2023
|
Yashoda
|
3635014WL000405
|
Yashoda
|
00684
|
APGV0007199
|
796
|
796
|
Processed
|
11/05/2023
|
|
1434617391
|
|
Mrs. ARKAPALLY YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
UPPUNUNTHALA
|
TS-35-014-005-006/010032
(KORATIKAL)
|
3635014000NRG24110420230007086
|
11/04/2023
|
Saidulu
|
3635014WL000387
|
Saidulu
|
00684
|
APGV0007199
|
468
|
468
|
Processed
|
11/05/2023
|
|
1434617393
|
|
Mr. SAIDULU ARKAPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
UPPUNUNTHALA
|
TS-35-014-005-006/010092
(KORATIKAL)
|
3635014000NRG24110420230007087
|
11/04/2023
|
Lingamma
|
3635014WL000387
|
Lingamma
|
00684
|
APGV0007199
|
701
|
701
|
Processed
|
11/05/2023
|
|
1434617396
|
|
Mrs. GUDLANARWA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
UPPUNUNTHALA
|
TS-35-014-005-006/010109
(KORATIKAL)
|
3635014000NRG24110420230007088
|
11/04/2023
|
Parwathalu
|
3635014WL000387
|
Parwathalu
|
00684
|
APGV0007199
|
701
|
701
|
Processed
|
11/05/2023
|
|
1434617413
|
|
Mr. RACHURI PARVATHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
UPPUNUNTHALA
|
TS-35-014-005-006/010109
(KORATIKAL)
|
3635014000NRG24110420230007089
|
11/04/2023
|
Thirupatamma
|
3635014WL000387
|
Thirupatamma
|
00684
|
APGV0007199
|
584
|
584
|
Processed
|
11/05/2023
|
|
1434617394
|
|
Mrs. RACHURI THIRPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
UPPUNUNTHALA
|
TS-35-014-005-006/010117
(KORATIKAL)
|
3635014000NRG24110420230007090
|
11/04/2023
|
Jyothi
|
3635014WL000387
|
Jyothi
|
00684
|
APGV0007199
|
701
|
701
|
Processed
|
11/05/2023
|
|
1434617400
|
|
Mrs. KORIMI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
UPPUNUNTHALA
|
TS-35-014-005-006/010209
(KORATIKAL)
|
3635014000NRG24110420230007436
|
11/04/2023
|
Ramulamma
|
3635014WL000405
|
Ramulamma
|
00684
|
APGV0007199
|
796
|
796
|
Processed
|
11/05/2023
|
|
1434617418
|
|
Mrs. KOMMU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
UPPUNUNTHALA
|
TS-35-014-005-006/010216
(KORATIKAL)
|
3635014000NRG24110420230007438
|
11/04/2023
|
Shiva
|
3635014WL000405
|
Shiva
|
00684
|
APGV0007199
|
796
|
796
|
Processed
|
11/05/2023
|
|
1434617412
|
|
Mr. TANGELLA SHIVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
UPPUNUNTHALA
|
TS-35-014-005-006/010252
(KORATIKAL)
|
3635014000NRG24110420230007091
|
11/04/2023
|
Eramma
|
3635014WL000387
|
Eramma
|
00684
|
APGV0007199
|
701
|
701
|
Processed
|
11/05/2023
|
|
1434617403
|
|
Mrs. ERAMMA W O MALLAIAH GUDLANARAVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
UPPUNUNTHALA
|
TS-35-014-005-006/010267
(KORATIKAL)
|
3635014000NRG24110420230007440
|
11/04/2023
|
Mallaiah
|
3635014WL000405
|
Mallaiah
|
00684
|
APGV0007199
|
796
|
796
|
Processed
|
11/05/2023
|
|
1434617395
|
|
Mr. Mallaiah . G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
UPPUNUNTHALA
|
TS-35-014-005-006/010271
(KORATIKAL)
|
3635014000NRG24110420230007092
|
11/04/2023
|
Bondamma
|
3635014WL000387
|
Bondamma
|
00684
|
APGV0007199
|
701
|
701
|
Processed
|
11/05/2023
|
|
1434617397
|
|
Mrs. MADGULA BONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
UPPUNUNTHALA
|
TS-35-014-005-006/010291
(KORATIKAL)
|
3635014000NRG24110420230007443
|
11/04/2023
|
Premalatha
|
3635014WL000405
|
Premalatha
|
00684
|
APGV0007199
|
530
|
530
|
Processed
|
11/05/2023
|
|
1434617409
|
|
Mrs. GOPIREDDY PREMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
UPPUNUNTHALA
|
TS-35-014-005-006/010291
(KORATIKAL)
|
3635014000NRG24110420230007442
|
11/04/2023
|
Ram Reddy
|
3635014WL000405
|
Ram Reddy
|
00684
|
APGV0007199
|
663
|
663
|
Processed
|
11/05/2023
|
|
1434617411
|
|
Mr. GOPIREDDY RAMREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
UPPUNUNTHALA
|
TS-35-014-005-006/010309
(KORATIKAL)
|
3635014000NRG24110420230007093
|
11/04/2023
|
Kalavathamma
|
3635014WL000387
|
Kalavathamma
|
00684
|
APGV0007199
|
701
|
701
|
Processed
|
11/05/2023
|
|
1434617415
|
|
Mrs. BODANAPALLY KALAVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
UPPUNUNTHALA
|
TS-35-014-005-006/010335
(KORATIKAL)
|
3635014000NRG24110420230007094
|
11/04/2023
|
Maheshwaram
|
3635014WL000387
|
Maheshwaram
|
00684
|
APGV0007199
|
584
|
584
|
Processed
|
11/05/2023
|
|
1434617404
|
|
Mr. SAMPANGI MAHESHWARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
UPPUNUNTHALA
|
TS-35-014-005-006/010335
(KORATIKAL)
|
3635014000NRG24110420230007095
|
11/04/2023
|
THIRUPATHMMA
|
3635014WL000387
|
THIRUPATHMMA
|
00684
|
APGV0007199
|
584
|
584
|
Processed
|
11/05/2023
|
|
1434617405
|
|
Mrs. SAMPANGI THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
UPPUNUNTHALA
|
TS-35-014-005-006/010369
(KORATIKAL)
|
3635014000NRG24110420230007096
|
11/04/2023
|
prameela
|
3635014WL000387
|
prameela
|
00684
|
APGV0007199
|
701
|
701
|
Processed
|
11/05/2023
|
|
1434617408
|
|
Mrs. GOPIREDDY PRAMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
UPPUNUNTHALA
|
TS-35-014-005-006/010428
(KORATIKAL)
|
3635014000NRG24110420230007444
|
11/04/2023
|
Buchi Reddy
|
3635014WL000405
|
Buchi Reddy
|
00684
|
APGV0007199
|
530
|
530
|
Processed
|
11/05/2023
|
|
1434617410
|
|
ENDURTHI BUCHIREDDY
|
UNION BANK OF INDIA(508500)
|
|
27
|
UPPUNUNTHALA
|
TS-35-014-005-006/010442
(KORATIKAL)
|
3635014000NRG24110420230007445
|
11/04/2023
|
Alivelamma
|
3635014WL000405
|
Alivelamma
|
00684
|
APGV0007199
|
796
|
796
|
Processed
|
11/05/2023
|
|
1434617407
|
|
Mrs. ENDURTHI ALIVELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
UPPUNUNTHALA
|
TS-35-014-005-006/010452
(KORATIKAL)
|
3635014000NRG24110420230007099
|
11/04/2023
|
Sugunamma
|
3635014WL000387
|
Sugunamma
|
00684
|
APGV0007199
|
584
|
584
|
Processed
|
11/05/2023
|
|
1434617406
|
|
Mrs. GOPI REDDY SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
UPPUNUNTHALA
|
TS-35-014-005-006/010474
(KORATIKAL)
|
3635014000NRG24110420230007100
|
11/04/2023
|
Laxmamma
|
3635014WL000387
|
Laxmamma
|
00684
|
APGV0007199
|
584
|
584
|
Processed
|
11/05/2023
|
|
1434617402
|
|
GOPIREDDY LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UPPUNUNTHALA
|
TS-35-014-005-006/010562
(KORATIKAL)
|
3635014000NRG24110420230007447
|
11/04/2023
|
Srinvas Reddy
|
3635014WL000405
|
Srinvas Reddy
|
00684
|
APGV0007199
|
265
|
265
|
Processed
|
11/05/2023
|
|
1434617417
|
|
Mr. Ragula Srinivas Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
UPPUNUNTHALA
|
TS-35-014-006-011/010555
(VELTUR)
|
3635014000NRG24110420230007054
|
11/04/2023
|
Parwathalu
|
3635014WL000379
|
Parwathalu
|
00684
|
APGV0007199
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1434617416
|
|
Mr. JALLELA PARVATHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
UPPUNUNTHALA
|
TS-35-014-022-001/010140
(LATHIPUR)
|
3635014000NRG24110420230007548
|
11/04/2023
|
MALLAIAH ADLA
|
3635014WL000409
|
MALLAIAH ADLA
|
00684
|
APGV0007199
|
1799
|
1799
|
Processed
|
11/05/2023
|
|
1434617392
|
|
EDLA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19430
|
19430
|
|
|
|
|
|
|
|
|
33
|
UPPUNUNTHALA
|
TS-35-014-005-006/010235
(KORATIKAL)
|
3635014000NRG24110420230007439
|
11/04/2023
|
Balaswamy
|
3635014WL000405
|
Balaswamy
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
11/05/2023
|
|
1434617420
|
|
Mr. KONKI BALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
UPPUNUNTHALA
|
TS-35-014-005-006/010267
(KORATIKAL)
|
3635014000NRG24110420230007441
|
11/04/2023
|
Laxmamma
|
3635014WL000405
|
Laxmamma
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
11/05/2023
|
|
1434617419
|
|
Miss. GUDLANARVA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
UPPUNUNTHALA
|
TS-35-014-005-006/010384
(KORATIKAL)
|
3635014000NRG24110420230007097
|
11/04/2023
|
Laxmamma
|
3635014WL000387
|
Laxmamma
|
00691
|
IPOS0000001
|
701
|
701
|
Processed
|
11/05/2023
|
|
1434617385
|
|
Mrs. GOPI REDDY Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
UPPUNUNTHALA
|
TS-35-014-005-006/010425
(KORATIKAL)
|
3635014000NRG24110420230007098
|
11/04/2023
|
Haimavathi
|
3635014WL000387
|
Haimavathi
|
00691
|
IPOS0000001
|
701
|
701
|
Processed
|
11/05/2023
|
|
1434617386
|
|
Mrs. GOPIREDDY HYMAVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2994
|
2994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26478
|
26478
|
|
|
|
|
|
|
|