|
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
|
KANDI
|
TS-38-022-007-011/010761
(CHIDRUPPA)
|
3638022000NRG24181220230958504
|
18/12/2023
|
mamatha
|
3638022WL033491
|
mamatha
|
00354
|
PUNB0658700
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993622631
|
|
SHIVAGALLA MAMATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
2
|
KANDI
|
TS-38-022-001-016/011539
(KANDI)
|
3638022000NRG24181220230959363
|
18/12/2023
|
Shalani
|
3638022WL033626
|
Shalani
|
00415
|
SBIN0005648
|
749
|
749
|
Processed
|
03/02/2024
|
|
9993622639
|
|
MRS DEVASOTH SHALINI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANDI
|
TS-38-022-001-016/011571
(KANDI)
|
3638022000NRG24181220230959364
|
18/12/2023
|
satyamma
|
3638022WL033626
|
satyamma
|
00415
|
SBIN0005648
|
1249
|
1249
|
Processed
|
03/02/2024
|
|
9993622645
|
|
MRS GAVVALA SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANDI
|
TS-38-022-014-023/010052
(KALVEMULA)
|
3638022000NRG24181220230958598
|
18/12/2023
|
Venkatamma
|
3638022WL033508
|
Venkatamma
|
00415
|
SBIN0005648
|
1351
|
1351
|
Processed
|
03/02/2024
|
|
9993622637
|
|
MRS VADD0LA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3349
|
3349
|
|
|
|
|
|
|
|
|
5
|
KANDI
|
TS-38-022-010-013/010211
(ERDANOOR)
|
3638022000NRG24181220230959338
|
18/12/2023
|
Mallesham
|
3638022WL033625
|
Mallesham
|
00415
|
SBIN0021217
|
541
|
541
|
Processed
|
03/02/2024
|
|
9993622649
|
|
VADDE MALLESHAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
541
|
541
|
|
|
|
|
|
|
|
|
6
|
KANDI
|
TS-38-022-010-013/010019
(ERDANOOR)
|
3638022000NRG24181220230959320
|
18/12/2023
|
Mangamma
|
3638022WL033625
|
Mangamma
|
00462
|
UCBA0000510
|
901
|
901
|
Processed
|
03/02/2024
|
|
9993622599
|
|
PIRANGI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANDI
|
TS-38-022-010-013/010025
(ERDANOOR)
|
3638022000NRG24181220230959322
|
18/12/2023
|
Baagayya
|
3638022WL033625
|
Baagayya
|
00462
|
UCBA0000510
|
721
|
721
|
Processed
|
03/02/2024
|
|
9993622629
|
|
Mr. PIRANGI BAGAIAH
|
INDIAN BANK(607105)
|
|
8
|
KANDI
|
TS-38-022-010-013/010025
(ERDANOOR)
|
3638022000NRG24181220230959321
|
18/12/2023
|
Saalamma
|
3638022WL033625
|
Saalamma
|
00462
|
UCBA0000510
|
901
|
901
|
Processed
|
03/02/2024
|
|
9993622619
|
|
PIRANGI SALAMMA
|
UCO BANK(607066)
|
|
9
|
KANDI
|
TS-38-022-010-013/010030
(ERDANOOR)
|
3638022000NRG24181220230959324
|
18/12/2023
|
Eerayya
|
3638022WL033625
|
Eerayya
|
00462
|
UCBA0000510
|
360
|
360
|
Processed
|
03/02/2024
|
|
9993622628
|
|
GUDDOLLA VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANDI
|
TS-38-022-010-013/010030
(ERDANOOR)
|
3638022000NRG24181220230959323
|
18/12/2023
|
Kistamma
|
3638022WL033625
|
Kistamma
|
00462
|
UCBA0000510
|
901
|
901
|
Processed
|
03/02/2024
|
|
9993622607
|
|
GUDDOLLA KISTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KANDI
|
TS-38-022-010-013/010082
(ERDANOOR)
|
3638022000NRG24181220230959329
|
18/12/2023
|
Venkatamma
|
3638022WL033625
|
Venkatamma
|
00462
|
UCBA0000510
|
541
|
541
|
Processed
|
03/02/2024
|
|
9993622618
|
|
VADDE VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KANDI
|
TS-38-022-010-013/010096
(ERDANOOR)
|
3638022000NRG24181220230959330
|
18/12/2023
|
Chandramma
|
3638022WL033625
|
Chandramma
|
00462
|
UCBA0000510
|
360
|
360
|
Processed
|
03/02/2024
|
|
9993622602
|
|
AKKAMGARI CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KANDI
|
TS-38-022-010-013/010104
(ERDANOOR)
|
3638022000NRG24181220230959332
|
18/12/2023
|
Susheela
|
3638022WL033625
|
Susheela
|
00462
|
UCBA0000510
|
901
|
901
|
Processed
|
03/02/2024
|
|
9993622611
|
|
KUMMARI SUSHEELA
|
UCO BANK(607066)
|
|
14
|
KANDI
|
TS-38-022-010-013/010135
(ERDANOOR)
|
3638022000NRG24181220230959333
|
18/12/2023
|
Haimavathi
|
3638022WL033625
|
Haimavathi
|
00462
|
UCBA0000510
|
721
|
721
|
Processed
|
03/02/2024
|
|
9993622605
|
|
VANTALA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KANDI
|
TS-38-022-010-013/010190
(ERDANOOR)
|
3638022000NRG24181220230959334
|
18/12/2023
|
Indira
|
3638022WL033625
|
Indira
|
00462
|
UCBA0000510
|
901
|
901
|
Processed
|
03/02/2024
|
|
9993622624
|
|
VADDE INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANDI
|
TS-38-022-010-013/010203
(ERDANOOR)
|
3638022000NRG24181220230959335
|
18/12/2023
|
Durgayya
|
3638022WL033625
|
Durgayya
|
00462
|
UCBA0000510
|
541
|
541
|
Processed
|
03/02/2024
|
|
9993622622
|
|
DURGAYYA PIRANGI
|
ICICI BANK LTD(508534)
|
|
17
|
KANDI
|
TS-38-022-010-013/010207
(ERDANOOR)
|
3638022000NRG24181220230959336
|
18/12/2023
|
Naagamani
|
3638022WL033625
|
Naagamani
|
00462
|
UCBA0000510
|
901
|
901
|
Processed
|
03/02/2024
|
|
9993622608
|
|
PAPANOLLA NAGAMANI
|
UCO BANK(607066)
|
|
18
|
KANDI
|
TS-38-022-010-013/010208
(ERDANOOR)
|
3638022000NRG24181220230959337
|
18/12/2023
|
Venkatesham
|
3638022WL033625
|
Venkatesham
|
00462
|
UCBA0000510
|
901
|
901
|
Processed
|
03/02/2024
|
|
9993622616
|
|
CHAKALI VENKATESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KANDI
|
TS-38-022-010-013/010211
(ERDANOOR)
|
3638022000NRG24181220230959339
|
18/12/2023
|
Balamani
|
3638022WL033625
|
Balamani
|
00462
|
UCBA0000510
|
360
|
360
|
Processed
|
03/02/2024
|
|
9993622623
|
|
VADDE BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KANDI
|
TS-38-022-010-013/010212
(ERDANOOR)
|
3638022000NRG24181220230959340
|
18/12/2023
|
Santosha
|
3638022WL033625
|
Santosha
|
00462
|
UCBA0000510
|
360
|
360
|
Processed
|
03/02/2024
|
|
9993622606
|
|
VADDE SANTHOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KANDI
|
TS-38-022-010-013/010213
(ERDANOOR)
|
3638022000NRG24181220230959341
|
18/12/2023
|
Lalita
|
3638022WL033625
|
Lalita
|
00462
|
UCBA0000510
|
721
|
721
|
Processed
|
03/02/2024
|
|
9993622625
|
|
VADDE LALITHA
|
UCO BANK(607066)
|
|
22
|
KANDI
|
TS-38-022-010-013/010218
(ERDANOOR)
|
3638022000NRG24181220230959342
|
18/12/2023
|
Saalamma
|
3638022WL033625
|
Saalamma
|
00462
|
UCBA0000510
|
901
|
901
|
Processed
|
03/02/2024
|
|
9993622604
|
|
PAPANOLLA SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KANDI
|
TS-38-022-010-013/010221
(ERDANOOR)
|
3638022000NRG24181220230959343
|
18/12/2023
|
Lalita
|
3638022WL033625
|
Lalita
|
00462
|
UCBA0000510
|
901
|
901
|
Processed
|
03/02/2024
|
|
9993622615
|
|
BANDAARI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KANDI
|
TS-38-022-010-013/010240
(ERDANOOR)
|
3638022000NRG24181220230959345
|
18/12/2023
|
Ramesh
|
3638022WL033625
|
Ramesh
|
00462
|
UCBA0000510
|
360
|
360
|
Processed
|
03/02/2024
|
|
9993622600
|
|
BANDARI RAMESH
|
UCO BANK(607066)
|
|
25
|
KANDI
|
TS-38-022-010-013/010251
(ERDANOOR)
|
3638022000NRG24181220230959347
|
18/12/2023
|
Amruta
|
3638022WL033625
|
Amruta
|
00462
|
UCBA0000510
|
901
|
901
|
Processed
|
03/02/2024
|
|
9993622601
|
|
SHIVANAPURAM AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KANDI
|
TS-38-022-010-013/010252
(ERDANOOR)
|
3638022000NRG24181220230959348
|
18/12/2023
|
Prameela
|
3638022WL033625
|
Prameela
|
00462
|
UCBA0000510
|
901
|
901
|
Processed
|
03/02/2024
|
|
9993622603
|
|
SHIVUNAPURAM PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KANDI
|
TS-38-022-010-013/010280
(ERDANOOR)
|
3638022000NRG24181220230959349
|
18/12/2023
|
Anjali
|
3638022WL033625
|
Anjali
|
00462
|
UCBA0000510
|
721
|
721
|
Processed
|
03/02/2024
|
|
9993622617
|
|
TENUGU ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KANDI
|
TS-38-022-010-013/010282
(ERDANOOR)
|
3638022000NRG24181220230959319
|
18/12/2023
|
Anjamma
|
3638022WL033624
|
Anjamma
|
00462
|
UCBA0000510
|
1066
|
1066
|
Processed
|
03/02/2024
|
|
9993622621
|
|
TALARI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KANDI
|
TS-38-022-010-013/010338
(ERDANOOR)
|
3638022000NRG24181220230959352
|
18/12/2023
|
Lakshmamma
|
3638022WL033625
|
Lakshmamma
|
00462
|
UCBA0000510
|
541
|
541
|
Processed
|
03/02/2024
|
|
9993622613
|
|
VADDE LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KANDI
|
TS-38-022-010-013/010354
(ERDANOOR)
|
3638022000NRG24181220230959353
|
18/12/2023
|
Chandrakala
|
3638022WL033625
|
Chandrakala
|
00462
|
UCBA0000510
|
721
|
721
|
Processed
|
03/02/2024
|
|
9993622609
|
|
KAMALI CHANDRA KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KANDI
|
TS-38-022-010-013/010360
(ERDANOOR)
|
3638022000NRG24181220230959354
|
18/12/2023
|
Bageeratha
|
3638022WL033625
|
Bageeratha
|
00462
|
UCBA0000510
|
721
|
721
|
Processed
|
03/02/2024
|
|
9993622612
|
|
MANGALI BHAGIRTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KANDI
|
TS-38-022-010-013/010434
(ERDANOOR)
|
3638022000NRG24181220230959355
|
18/12/2023
|
rena
|
3638022WL033625
|
rena
|
00462
|
UCBA0000510
|
901
|
901
|
Processed
|
03/02/2024
|
|
9993622620
|
|
VADDE RENUKA
|
UCO BANK(607066)
|
|
33
|
KANDI
|
TS-38-022-010-013/010462
(ERDANOOR)
|
3638022000NRG24181220230959356
|
18/12/2023
|
Sujatha
|
3638022WL033625
|
Sujatha
|
00462
|
UCBA0000510
|
721
|
721
|
Processed
|
03/02/2024
|
|
9993622610
|
|
VADDE SUJATHA
|
UCO BANK(607066)
|
|
34
|
KANDI
|
TS-38-022-010-013/010588
(ERDANOOR)
|
3638022000NRG24181220230959359
|
18/12/2023
|
anusha
|
3638022WL033625
|
anusha
|
00462
|
UCBA0000510
|
901
|
901
|
Processed
|
03/02/2024
|
|
9993622627
|
|
KUMMARI ANUSHA
|
UCO BANK(607066)
|
|
35
|
KANDI
|
TS-38-022-010-013/010595
(ERDANOOR)
|
3638022000NRG24181220230959360
|
18/12/2023
|
Lingam
|
3638022WL033625
|
Lingam
|
00462
|
UCBA0000510
|
541
|
541
|
Processed
|
03/02/2024
|
|
9993622626
|
|
MR KURMA LINGAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANDI
|
TS-38-022-010-013/010596
(ERDANOOR)
|
3638022000NRG24181220230959361
|
18/12/2023
|
Sunitha
|
3638022WL033625
|
Sunitha
|
00462
|
UCBA0000510
|
541
|
541
|
Processed
|
03/02/2024
|
|
9993622630
|
|
KURMA SUNITHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22331
|
22331
|
|
|
|
|
|
|
|
|
37
|
KANDI
|
TS-38-022-010-013/010072
(ERDANOOR)
|
3638022000NRG24181220230959325
|
18/12/2023
|
Susheela
|
3638022WL033625
|
Susheela
|
00462
|
UCBA0001441
|
360
|
360
|
Processed
|
03/02/2024
|
|
9993622598
|
|
SUSHEELA PIRANGI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
38
|
KANDI
|
TS-38-022-004-012/010353
(BYATHOLE)
|
3638022000NRG24181220230958591
|
18/12/2023
|
lakShmi
|
3638022WL033505
|
lakShmi
|
00684
|
APGV0008101
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993622636
|
|
Mrs. KUMMARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KANDI
|
TS-38-022-018-014/010168
(MAMIDIPALLE)
|
3638022000NRG24181220230958511
|
18/12/2023
|
Parvatamma
|
3638022WL033495
|
Parvatamma
|
00684
|
APGV0008101
|
1617
|
1617
|
Processed
|
03/02/2024
|
|
9993622642
|
|
Mrs. KURMA PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KANDI
|
TS-38-022-020-001/010309
(THUNIKILLA THANDA)
|
3638022000NRG24181220230958509
|
18/12/2023
|
sakku bhai
|
3638022WL033493
|
sakku bhai
|
00684
|
APGV0008101
|
1628
|
1628
|
Processed
|
03/02/2024
|
|
9993622635
|
|
Mrs. NENAVATH SAKKU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4877
|
4877
|
|
|
|
|
|
|
|
|
41
|
KANDI
|
TS-38-022-007-011/010233
(CHIDRUPPA)
|
3638022000NRG24181220230958497
|
18/12/2023
|
Maanemma
|
3638022WL033488
|
Maanemma
|
00684
|
APGV0008163
|
1620
|
1620
|
Processed
|
03/02/2024
|
|
9993622633
|
|
BYAGARI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KANDI
|
TS-38-022-007-011/010317
(CHIDRUPPA)
|
3638022000NRG24181220230958498
|
18/12/2023
|
Saalamma
|
3638022WL033488
|
Saalamma
|
00684
|
APGV0008163
|
1350
|
1350
|
Processed
|
03/02/2024
|
|
9993622632
|
|
Mrs. SHIVAGALLA SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KANDI
|
TS-38-022-007-011/010767
(CHIDRUPPA)
|
3638022000NRG24181220230958505
|
18/12/2023
|
swapna
|
3638022WL033491
|
swapna
|
00684
|
APGV0008163
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993622634
|
|
Mrs. DAMAGALLA SWAPNA W O D.NAVEEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4602
|
4602
|
|
|
|
|
|
|
|
|
44
|
KANDI
|
TS-38-022-010-013/010102
(ERDANOOR)
|
3638022000NRG24181220230959331
|
18/12/2023
|
Narsimha Goud
|
3638022WL033625
|
Narsimha Goud
|
00685
|
TSAB0017015
|
360
|
360
|
Processed
|
03/02/2024
|
|
9993622644
|
|
AKKAMGARI NARSIMHA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
45
|
KANDI
|
TS-38-022-010-013/010076
(ERDANOOR)
|
3638022000NRG24181220230959326
|
18/12/2023
|
Saavitri
|
3638022WL033625
|
Saavitri
|
00688
|
FINO0001001
|
360
|
360
|
Processed
|
03/02/2024
|
|
9993622640
|
|
Vadde Savithri
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KANDI
|
TS-38-022-010-013/010078
(ERDANOOR)
|
3638022000NRG24181220230959328
|
18/12/2023
|
Eswaraiah
|
3638022WL033625
|
Eswaraiah
|
00688
|
FINO0001001
|
360
|
360
|
Processed
|
03/02/2024
|
|
9993622641
|
|
ANKAGALLA ESHWARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
47
|
KANDI
|
TS-38-022-001-016/011295
(KANDI)
|
3638022000NRG24181220230959362
|
18/12/2023
|
balamani
|
3638022WL033626
|
balamani
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
03/02/2024
|
|
9993622643
|
|
MRS ELACHALA BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KANDI
|
TS-38-022-002-010/010184
(ARUTLA)
|
3638022000NRG24181220230958554
|
18/12/2023
|
Nirmala
|
3638022WL033502
|
Nirmala
|
00691
|
IPOS0000001
|
2176
|
2176
|
Processed
|
03/02/2024
|
|
9993622638
|
|
BYAGARI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KANDI
|
TS-38-022-010-013/010078
(ERDANOOR)
|
3638022000NRG24181220230959327
|
18/12/2023
|
Suguna
|
3638022WL033625
|
Suguna
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
03/02/2024
|
|
9993622614
|
|
ANKAGALLA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KANDI
|
TS-38-022-018-014/010163
(MAMIDIPALLE)
|
3638022000NRG24181220230958553
|
18/12/2023
|
indramma
|
3638022WL033501
|
indramma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993622647
|
|
CHAKALI INDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5847
|
5847
|
|
|
|
|
|
|
|
|
51
|
KANDI
|
TS-38-022-010-013/010288
(ERDANOOR)
|
3638022000NRG24181220230959351
|
18/12/2023
|
Satyanarayana
|
3638022WL033625
|
Satyanarayana
|
00710
|
SBIN0000DOP
|
180
|
180
|
Processed
|
03/02/2024
|
|
9993622648
|
|
VADDE SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KANDI
|
TS-38-022-014-023/010372
(KALVEMULA)
|
3638022000NRG24181220230958599
|
18/12/2023
|
shobarani
|
3638022WL033508
|
shobarani
|
00710
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
03/02/2024
|
|
9993622646
|
|
MRS VODLOLLA SHOBA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1531
|
1531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45878
|
45878
|
|
|
|
|
|
|
|