|
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
|
TADOOR
|
TS-35-011-010-012/010143
(YATMATAPUR)
|
3635011000NRG24081120230651086
|
08/11/2023
|
Niranjan
|
3635011WL037347
|
Niranjan
|
00415
|
SBIN0005875
|
540
|
540
|
Processed
|
24/11/2023
|
|
7962859813
|
|
MR NIRANJAN SURYAPAKULA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TADOOR
|
TS-35-011-010-012/10563
(YATMATAPUR)
|
3635011000NRG24081120230651179
|
08/11/2023
|
Suryapakula Srisailam
|
3635011WL037370
|
Suryapakula Srisailam
|
00415
|
SBIN0005875
|
1170
|
1170
|
Processed
|
24/11/2023
|
|
7962859806
|
|
MR SURYAPAKULA SRISAILAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
TADOOR
|
TS-35-011-019-023/010014
(ALLAPUR)
|
3635011000NRG24081120230651090
|
08/11/2023
|
Chandrayya
|
3635011WL037349
|
Chandrayya
|
00415
|
SBIN0005875
|
1773
|
1773
|
Processed
|
24/11/2023
|
|
7962859810
|
|
Mr. VEMULA CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
TADOOR
|
TS-35-011-019-023/010017
(ALLAPUR)
|
3635011000NRG24081120230651092
|
08/11/2023
|
Parvathamma
|
3635011WL037349
|
Parvathamma
|
00415
|
SBIN0005875
|
1773
|
1773
|
Processed
|
24/11/2023
|
|
7962859812
|
|
MS PEDDAGUDHI PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TADOOR
|
TS-35-011-019-023/010078
(ALLAPUR)
|
3635011000NRG24081120230651093
|
08/11/2023
|
Thirupathayya
|
3635011WL037349
|
Thirupathayya
|
00415
|
SBIN0005875
|
1773
|
1773
|
Processed
|
24/11/2023
|
|
7962859811
|
|
MR VATTEM THIRUPATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
TADOOR
|
TS-35-011-019-023/010098
(ALLAPUR)
|
3635011000NRG24081120230651094
|
08/11/2023
|
Eeshwarayya
|
3635011WL037349
|
Eeshwarayya
|
00415
|
SBIN0005875
|
1773
|
1773
|
Processed
|
24/11/2023
|
|
7962859804
|
|
Mr. ANTHATI ESHWARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
TADOOR
|
TS-35-011-019-023/010098
(ALLAPUR)
|
3635011000NRG24081120230651095
|
08/11/2023
|
Lakshamma
|
3635011WL037349
|
Lakshamma
|
00415
|
SBIN0005875
|
1773
|
1773
|
Processed
|
24/11/2023
|
|
7962859809
|
|
MS ANTHATI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TADOOR
|
TS-35-011-019-023/010261
(ALLAPUR)
|
3635011000NRG24081120230651104
|
08/11/2023
|
Shyamala
|
3635011WL037352
|
Shyamala
|
00415
|
SBIN0005875
|
1799
|
1799
|
Processed
|
24/11/2023
|
|
7962859808
|
|
MRS KESHA SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TADOOR
|
TS-35-011-019-023/010536
(ALLAPUR)
|
3635011000NRG24081120230651109
|
08/11/2023
|
ravindar
|
3635011WL037352
|
ravindar
|
00415
|
SBIN0005875
|
1799
|
1799
|
Processed
|
24/11/2023
|
|
7962859816
|
|
Mr. Gunti Ravindar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
TADOOR
|
TS-35-011-020-001/020011
(GUTTALAPALLY)
|
3635011000NRG24081120230651408
|
08/11/2023
|
Kinnerababu
|
3635011WL037418
|
Kinnerababu
|
00415
|
SBIN0005875
|
1360
|
1360
|
Processed
|
24/11/2023
|
|
7962859807
|
|
Mr. KINNERA BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
TADOOR
|
TS-35-011-023-001/010162
(PARVATHAYAPALLE)
|
3635011000NRG24081120230651159
|
08/11/2023
|
Munnayya
|
3635011WL037363
|
Munnayya
|
00415
|
SBIN0005875
|
213
|
213
|
Processed
|
24/11/2023
|
|
7962859805
|
|
Mr. PERUMANDLA MUNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15746
|
15746
|
|
|
|
|
|
|
|
|
12
|
TADOOR
|
TS-35-011-001-001/010097
(BHALLANPALLE)
|
3635011000NRG24081120230651003
|
08/11/2023
|
Raamulu
|
3635011WL037323
|
Raamulu
|
00415
|
SBIN0008801
|
514
|
514
|
Processed
|
24/11/2023
|
|
7962859802
|
|
GONELA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
13
|
TADOOR
|
TS-35-011-001-001/010260
(BHALLANPALLE)
|
3635011000NRG24081120230650945
|
08/11/2023
|
Nadimi srilatha
|
3635011WL037300
|
Nadimi srilatha
|
00415
|
SBIN0008801
|
1799
|
1799
|
Processed
|
24/11/2023
|
|
7962859817
|
|
NADIMINTI SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TADOOR
|
TS-35-011-001-001/010260
(BHALLANPALLE)
|
3635011000NRG24081120230650944
|
08/11/2023
|
Usen
|
3635011WL037300
|
Usen
|
00415
|
SBIN0008801
|
1028
|
1028
|
Processed
|
24/11/2023
|
|
7962859814
|
|
MR NADIMINTI USHANNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TADOOR
|
TS-35-011-001-001/010329
(BHALLANPALLE)
|
3635011000NRG24081120230650980
|
08/11/2023
|
Sonalika
|
3635011WL037309
|
Sonalika
|
00415
|
SBIN0008801
|
698
|
698
|
Processed
|
24/11/2023
|
|
7962859803
|
|
SONALIKA CHITYALA
|
ICICI BANK LTD(508534)
|
|
16
|
TADOOR
|
TS-35-011-001-001/010346
(BHALLANPALLE)
|
3635011000NRG24081120230650997
|
08/11/2023
|
B.mallaiah
|
3635011WL037319
|
B.mallaiah
|
00415
|
SBIN0008801
|
514
|
514
|
Processed
|
24/11/2023
|
|
7962859815
|
|
BARU MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4553
|
4553
|
|
|
|
|
|
|
|
|
17
|
TADOOR
|
TS-35-011-023-001/010755
(PARVATHAYAPALLE)
|
3635011000NRG24081120230651398
|
08/11/2023
|
Dharmareddy
|
3635011WL037413
|
Dharmareddy
|
00415
|
SBIN0020198
|
1543
|
1543
|
Processed
|
24/11/2023
|
|
7962859818
|
|
Mr. VUNDYALA DHARMA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1543
|
1543
|
|
|
|
|
|
|
|
|
18
|
TADOOR
|
TS-35-011-019-023/010188
(ALLAPUR)
|
3635011000NRG24081120230651096
|
08/11/2023
|
Kurmaiah
|
3635011WL037349
|
Kurmaiah
|
00684
|
APGV0007109
|
1773
|
1773
|
Processed
|
24/11/2023
|
|
7962859825
|
|
Mr. ASKANI KURMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
TADOOR
|
TS-35-011-019-023/010257
(ALLAPUR)
|
3635011000NRG24081120230651097
|
08/11/2023
|
Deva Laxmi
|
3635011WL037349
|
Deva Laxmi
|
00684
|
APGV0007109
|
1773
|
1773
|
Processed
|
24/11/2023
|
|
7962859822
|
|
Mrs. ATHINARAPU SHIVAH LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
TADOOR
|
TS-35-011-019-023/010258
(ALLAPUR)
|
3635011000NRG24081120230651098
|
08/11/2023
|
Anjaneyulu
|
3635011WL037349
|
Anjaneyulu
|
00684
|
APGV0007109
|
1773
|
1773
|
Processed
|
24/11/2023
|
|
7962859823
|
|
PEDDAGUDI ANJANEYULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
TADOOR
|
TS-35-011-019-023/010258
(ALLAPUR)
|
3635011000NRG24081120230651099
|
08/11/2023
|
Bangaramma
|
3635011WL037349
|
Bangaramma
|
00684
|
APGV0007109
|
1773
|
1773
|
Processed
|
24/11/2023
|
|
7962859819
|
|
PEDDAGUDI BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TADOOR
|
TS-35-011-019-023/010418
(ALLAPUR)
|
3635011000NRG24081120230651105
|
08/11/2023
|
Chennamma
|
3635011WL037352
|
Chennamma
|
00684
|
APGV0007109
|
1799
|
1799
|
Processed
|
24/11/2023
|
|
7962859824
|
|
Gunti Chinnamma
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
23
|
TADOOR
|
TS-35-011-019-023/010492
(ALLAPUR)
|
3635011000NRG24081120230651106
|
08/11/2023
|
laxmaiah goud
|
3635011WL037352
|
laxmaiah goud
|
00684
|
APGV0007109
|
1799
|
1799
|
Processed
|
24/11/2023
|
|
7962859821
|
|
Mr. ALWALA LAXMAIAH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
TADOOR
|
TS-35-011-019-023/010492
(ALLAPUR)
|
3635011000NRG24081120230651107
|
08/11/2023
|
shanthamma
|
3635011WL037352
|
shanthamma
|
00684
|
APGV0007109
|
1799
|
1799
|
Processed
|
24/11/2023
|
|
7962859820
|
|
Mrs. ALWALA SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
TADOOR
|
TS-35-011-019-023/010533
(ALLAPUR)
|
3635011000NRG24081120230651108
|
08/11/2023
|
Raamulamma
|
3635011WL037352
|
Raamulamma
|
00684
|
APGV0007109
|
1799
|
1799
|
Processed
|
24/11/2023
|
|
7962859833
|
|
Mrs. RAMULAMMA ALAVALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
TADOOR
|
TS-35-011-019-023/010556
(ALLAPUR)
|
3635011000NRG24081120230651111
|
08/11/2023
|
CHANDRASHAKER
|
3635011WL037352
|
CHANDRASHAKER
|
00684
|
APGV0007109
|
1799
|
1799
|
Processed
|
24/11/2023
|
|
7962859834
|
|
Mr. GUNTI CHANDRASHEKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
TADOOR
|
TS-35-011-019-023/010556
(ALLAPUR)
|
3635011000NRG24081120230651112
|
08/11/2023
|
RAMADAVI
|
3635011WL037352
|
RAMADAVI
|
00684
|
APGV0007109
|
1799
|
1799
|
Processed
|
24/11/2023
|
|
7962859835
|
|
Mrs. Gunti Ramadevi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
TADOOR
|
TS-35-011-020-001/020017
(GUTTALAPALLY)
|
3635011000NRG24081120230651318
|
08/11/2023
|
Niranjanamma
|
3635011WL037395
|
Niranjanamma
|
00684
|
APGV0007109
|
816
|
816
|
Processed
|
24/11/2023
|
|
7962859828
|
|
KINNERA NIRANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TADOOR
|
TS-35-011-020-001/020029
(GUTTALAPALLY)
|
3635011000NRG24081120230651319
|
08/11/2023
|
Bondala Saayeelu
|
3635011WL037395
|
Bondala Saayeelu
|
00684
|
APGV0007109
|
408
|
408
|
Processed
|
24/11/2023
|
|
7962859831
|
|
Mr. Bondalasaayeelu . B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
TADOOR
|
TS-35-011-020-001/020088
(GUTTALAPALLY)
|
3635011000NRG24081120230651321
|
08/11/2023
|
Masamma
|
3635011WL037395
|
Masamma
|
00684
|
APGV0007109
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7962859830
|
|
Mrs. CHINDAN MASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
TADOOR
|
TS-35-011-020-001/020093
(GUTTALAPALLY)
|
3635011000NRG24081120230651351
|
08/11/2023
|
Jangamma
|
3635011WL037404
|
Jangamma
|
00684
|
APGV0007109
|
1236
|
1236
|
Processed
|
24/11/2023
|
|
7962859826
|
|
Mrs. KOLAN JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
TADOOR
|
TS-35-011-020-001/020210
(GUTTALAPALLY)
|
3635011000NRG24081120230651323
|
08/11/2023
|
Bagyamma
|
3635011WL037395
|
Bagyamma
|
00684
|
APGV0007109
|
204
|
204
|
Processed
|
24/11/2023
|
|
7962859827
|
|
Mrs. CHINDAM BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
TADOOR
|
TS-35-011-020-001/020240
(GUTTALAPALLY)
|
3635011000NRG24081120230651326
|
08/11/2023
|
Rama Cahandramma
|
3635011WL037397
|
Rama Cahandramma
|
00684
|
APGV0007109
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7962859832
|
|
Mrs. KINNERA RAMACHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23202
|
23202
|
|
|
|
|
|
|
|
|
34
|
TADOOR
|
TS-35-011-019-023/010014
(ALLAPUR)
|
3635011000NRG24081120230651091
|
08/11/2023
|
Laxmi Devamma
|
3635011WL037349
|
Laxmi Devamma
|
00684
|
APGV0007122
|
1773
|
1773
|
Processed
|
24/11/2023
|
|
7962859829
|
|
Mrs. Laxmidevamma . Vemula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1773
|
1773
|
|
|
|
|
|
|
|
|
35
|
TADOOR
|
TS-35-011-023-001/010145
(PARVATHAYAPALLE)
|
3635011000NRG24081120230651392
|
08/11/2023
|
Narayana
|
3635011WL037413
|
Narayana
|
00684
|
APGV0007154
|
514
|
514
|
Processed
|
24/11/2023
|
|
7962859800
|
|
Mr. NARAYANA PERUMANDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
TADOOR
|
TS-35-011-023-001/010751
(PARVATHAYAPALLE)
|
3635011000NRG24081120230651162
|
08/11/2023
|
Ramesh
|
3635011WL037363
|
Ramesh
|
00684
|
APGV0007154
|
426
|
426
|
Processed
|
24/11/2023
|
|
7962859836
|
|
PERUMALLA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TADOOR
|
TS-35-011-023-001/010755
(PARVATHAYAPALLE)
|
3635011000NRG24081120230651397
|
08/11/2023
|
Jayamma
|
3635011WL037413
|
Jayamma
|
00684
|
APGV0007154
|
1543
|
1543
|
Processed
|
24/11/2023
|
|
7962859801
|
|
Mrs. Undyala Jayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2483
|
2483
|
|
|
|
|
|
|
|
|
38
|
TADOOR
|
TS-35-011-001-001/010354
(BHALLANPALLE)
|
3635011000NRG24081120230650982
|
08/11/2023
|
Mallaiah
|
3635011WL037309
|
Mallaiah
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
24/11/2023
|
|
7962859793
|
|
MR MALLESH A
|
STATE BANK OF INDIA(508548)
|
|
39
|
TADOOR
|
TS-35-011-019-023/010553
(ALLAPUR)
|
3635011000NRG24081120230651110
|
08/11/2023
|
Mamatha
|
3635011WL037352
|
Mamatha
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
24/11/2023
|
|
7962859797
|
|
CHIKONDRA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
TADOOR
|
TS-35-011-020-001/020004
(GUTTALAPALLY)
|
3635011000NRG24081120230651317
|
08/11/2023
|
Venkatamma
|
3635011WL037395
|
Venkatamma
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
24/11/2023
|
|
7962859798
|
|
KINNERA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TADOOR
|
TS-35-011-020-001/020053
(GUTTALAPALLY)
|
3635011000NRG24081120230651320
|
08/11/2023
|
Padmamma
|
3635011WL037395
|
Padmamma
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
24/11/2023
|
|
7962859795
|
|
Mrs. KAKAM PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
TADOOR
|
TS-35-011-020-001/020210
(GUTTALAPALLY)
|
3635011000NRG24081120230651322
|
08/11/2023
|
Venkatayya
|
3635011WL037395
|
Venkatayya
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
24/11/2023
|
|
7962859799
|
|
CHINDAM VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TADOOR
|
TS-35-011-020-001/020233
(GUTTALAPALLY)
|
3635011000NRG24081120230651324
|
08/11/2023
|
Parvathalu
|
3635011WL037395
|
Parvathalu
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
24/11/2023
|
|
7962859794
|
|
CHINDAN PARVATHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TADOOR
|
TS-35-011-023-001/010198
(PARVATHAYAPALLE)
|
3635011000NRG24081120230651160
|
08/11/2023
|
Raamulu
|
3635011WL037363
|
Raamulu
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
24/11/2023
|
|
7962859796
|
|
MR RAMULU MEGHAVATH
|
STATE BANK OF INDIA(508548)
|
|
45
|
TADOOR
|
TS-35-011-023-001/010657
(PARVATHAYAPALLE)
|
3635011000NRG24081120230651161
|
08/11/2023
|
Bakkamma
|
3635011WL037363
|
Bakkamma
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
24/11/2023
|
|
7962859792
|
|
DASARI BAKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4695
|
4695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53995
|
53995
|
|
|
|
|
|
|
|