|
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
|
VENKATAPURAM
|
TS-45-007-008-068/010030
(SURA VEEDU)
|
3645007000NRG24060120240203064
|
06/01/2024
|
Rambabu
|
3645007WL012740
|
Rambabu
|
00415
|
SBIN0020166
|
1322
|
1322
|
Processed
|
03/02/2024
|
|
9989977250
|
|
VADAM RAMBABU
|
UNION BANK OF INDIA(508500)
|
|
2
|
VENKATAPURAM
|
TS-45-007-008-068/010142
(SURA VEEDU)
|
3645007000NRG24060120240203070
|
06/01/2024
|
Suresh
|
3645007WL012740
|
Suresh
|
00415
|
SBIN0020166
|
1322
|
1322
|
Processed
|
03/02/2024
|
|
9989977249
|
|
SODI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VENKATAPURAM
|
TS-45-007-008-068/010362
(SURA VEEDU)
|
3645007000NRG24060120240203074
|
06/01/2024
|
Seetha
|
3645007WL012740
|
Seetha
|
00415
|
SBIN0020166
|
1322
|
1322
|
Processed
|
03/02/2024
|
|
9989977255
|
|
MRS VADAM SEETHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
VENKATAPURAM
|
TS-45-007-009-071/010083
(EDHIRA)
|
3645007000NRG24060120240203086
|
06/01/2024
|
Sujata
|
3645007WL012741
|
Sujata
|
00415
|
SBIN0020166
|
770
|
770
|
Processed
|
03/02/2024
|
|
9989977251
|
|
Mrs. Gattupalli Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
VENKATAPURAM
|
TS-45-007-009-071/010339
(EDHIRA)
|
3645007000NRG24060120240203101
|
06/01/2024
|
Punem Susheela
|
3645007WL012741
|
Punem Susheela
|
00415
|
SBIN0020166
|
925
|
925
|
Processed
|
03/02/2024
|
|
9989977287
|
|
MR PUNEM SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VENKATAPURAM
|
TS-45-007-009-071/010402
(EDHIRA)
|
3645007000NRG24060120240203107
|
06/01/2024
|
vaMsi
|
3645007WL012741
|
vaMsi
|
00415
|
SBIN0020166
|
616
|
616
|
Processed
|
03/02/2024
|
|
9989977254
|
|
MR KARAM VAMSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6277
|
6277
|
|
|
|
|
|
|
|
|
7
|
VENKATAPURAM
|
TS-45-007-008-068/010049
(SURA VEEDU)
|
3645007000NRG24060120240203066
|
06/01/2024
|
Durgaprasadh
|
3645007WL012740
|
Durgaprasadh
|
00415
|
SBIN0020584
|
1322
|
1322
|
Processed
|
03/02/2024
|
|
9989977253
|
|
MR VADAM DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
VENKATAPURAM
|
TS-45-007-009-071/010032
(EDHIRA)
|
3645007000NRG24060120240203077
|
06/01/2024
|
Sarath kumar
|
3645007WL012741
|
Sarath kumar
|
00415
|
SBIN0020584
|
770
|
770
|
Processed
|
03/02/2024
|
|
9989977248
|
|
SAPKA SHARATH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
VENKATAPURAM
|
TS-45-007-009-071/010135
(EDHIRA)
|
3645007000NRG24060120240203093
|
06/01/2024
|
sisiMdri
|
3645007WL012741
|
sisiMdri
|
00415
|
SBIN0020584
|
770
|
770
|
Processed
|
03/02/2024
|
|
9989977252
|
|
MR KARAM SISINDRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2862
|
2862
|
|
|
|
|
|
|
|
|
10
|
VENKATAPURAM
|
TS-45-007-009-071/010111
(EDHIRA)
|
3645007000NRG24060120240203089
|
06/01/2024
|
saiteja
|
3645007WL012741
|
saiteja
|
00415
|
SBIN0021454
|
770
|
770
|
Processed
|
03/02/2024
|
|
9989977288
|
|
MR KARAM SAI TEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
11
|
VENKATAPURAM
|
TS-45-007-008-068/010030
(SURA VEEDU)
|
3645007000NRG24060120240203065
|
06/01/2024
|
Biksapati
|
3645007WL012740
|
Biksapati
|
00468
|
UBIN0800759
|
1322
|
1322
|
Processed
|
03/02/2024
|
|
9989977292
|
|
VADAM BIKSHAPATHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
VENKATAPURAM
|
TS-45-007-008-068/010350
(SURA VEEDU)
|
3645007000NRG24060120240203073
|
06/01/2024
|
giri raju
|
3645007WL012740
|
giri raju
|
00468
|
UBIN0800759
|
1322
|
1322
|
Processed
|
03/02/2024
|
|
9989977247
|
|
REDDYBOINA GIRIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2644
|
2644
|
|
|
|
|
|
|
|
|
13
|
VENKATAPURAM
|
TS-45-007-008-068/010106
(SURA VEEDU)
|
3645007000NRG24060120240203067
|
06/01/2024
|
Bulakshmi
|
3645007WL012740
|
Bulakshmi
|
00684
|
APGV0004127
|
1322
|
1322
|
Processed
|
03/02/2024
|
|
9989977286
|
|
Mrs. Bulakshmi . Katepalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
VENKATAPURAM
|
TS-45-007-008-068/010106
(SURA VEEDU)
|
3645007000NRG24060120240203068
|
06/01/2024
|
Surya prakash
|
3645007WL012740
|
Surya prakash
|
00684
|
APGV0004127
|
1322
|
1322
|
Processed
|
03/02/2024
|
|
9989977276
|
|
Mr. Katipalli Surya Prakash
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
VENKATAPURAM
|
TS-45-007-008-068/010335
(SURA VEEDU)
|
3645007000NRG24060120240203071
|
06/01/2024
|
Yerusu Rmana
|
3645007WL012740
|
Yerusu Rmana
|
00684
|
APGV0004127
|
882
|
882
|
Processed
|
03/02/2024
|
|
9989977274
|
|
Mrs. YERUSU RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
VENKATAPURAM
|
TS-45-007-008-068/010342
(SURA VEEDU)
|
3645007000NRG24060120240203072
|
06/01/2024
|
Prabhakar
|
3645007WL012740
|
Prabhakar
|
00684
|
APGV0004127
|
1322
|
1322
|
Processed
|
03/02/2024
|
|
9989977256
|
|
PUNYAM PRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
VENKATAPURAM
|
TS-45-007-009-071/010032
(EDHIRA)
|
3645007000NRG24060120240203076
|
06/01/2024
|
Ramarao
|
3645007WL012741
|
Ramarao
|
00684
|
APGV0004127
|
770
|
770
|
Processed
|
03/02/2024
|
|
9989977266
|
|
Mr. Ramarao . Sapka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
VENKATAPURAM
|
TS-45-007-009-071/010043
(EDHIRA)
|
3645007000NRG24060120240203078
|
06/01/2024
|
Satyamma
|
3645007WL012741
|
Satyamma
|
00684
|
APGV0004127
|
770
|
770
|
Processed
|
03/02/2024
|
|
9989977268
|
|
Mrs. Punem Sathemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
VENKATAPURAM
|
TS-45-007-009-071/010057
(EDHIRA)
|
3645007000NRG24060120240203079
|
06/01/2024
|
Bhadramma
|
3645007WL012741
|
Bhadramma
|
00684
|
APGV0004127
|
770
|
770
|
Processed
|
03/02/2024
|
|
9989977282
|
|
Mrs. Bhadramma . Irpa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
VENKATAPURAM
|
TS-45-007-009-071/010065
(EDHIRA)
|
3645007000NRG24060120240203080
|
06/01/2024
|
Devamma
|
3645007WL012741
|
Devamma
|
00684
|
APGV0004127
|
462
|
462
|
Processed
|
03/02/2024
|
|
9989977284
|
|
Mrs. Devamma . Punem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
VENKATAPURAM
|
TS-45-007-009-071/010066
(EDHIRA)
|
3645007000NRG24060120240203081
|
06/01/2024
|
Buchaiah
|
3645007WL012741
|
Buchaiah
|
00684
|
APGV0004127
|
770
|
770
|
Rejected
|
03/02/2024
|
|
9989977257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
VENKATAPURAM
|
TS-45-007-009-071/010071
(EDHIRA)
|
3645007000NRG24060120240203082
|
06/01/2024
|
Kondaiah
|
3645007WL012741
|
Kondaiah
|
00684
|
APGV0004127
|
154
|
154
|
Processed
|
03/02/2024
|
|
9989977267
|
|
Mr. Kondaiah . Karam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
VENKATAPURAM
|
TS-45-007-009-071/010071
(EDHIRA)
|
3645007000NRG24060120240203083
|
06/01/2024
|
Maalakshmi
|
3645007WL012741
|
Maalakshmi
|
00684
|
APGV0004127
|
616
|
616
|
Processed
|
03/02/2024
|
|
9989977265
|
|
Mrs. Maalakshmi . Karam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
VENKATAPURAM
|
TS-45-007-009-071/010081
(EDHIRA)
|
3645007000NRG24060120240203084
|
06/01/2024
|
Nageswarao
|
3645007WL012741
|
Nageswarao
|
00684
|
APGV0004127
|
770
|
770
|
Processed
|
03/02/2024
|
|
9989977283
|
|
Mr. Nageswarao . Karam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
VENKATAPURAM
|
TS-45-007-009-071/010082
(EDHIRA)
|
3645007000NRG24060120240203085
|
06/01/2024
|
nagalaxmi
|
3645007WL012741
|
nagalaxmi
|
00684
|
APGV0004127
|
770
|
770
|
Processed
|
03/02/2024
|
|
9989977275
|
|
Mrs. Karam Nagalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
VENKATAPURAM
|
TS-45-007-009-071/010083
(EDHIRA)
|
3645007000NRG24060120240203087
|
06/01/2024
|
Ramakka
|
3645007WL012741
|
Ramakka
|
00684
|
APGV0004127
|
770
|
770
|
Processed
|
03/02/2024
|
|
9989977264
|
|
Mrs. Ramakka . Gattupali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
VENKATAPURAM
|
TS-45-007-009-071/010096
(EDHIRA)
|
3645007000NRG24060120240203088
|
06/01/2024
|
Lakshminarsamma
|
3645007WL012741
|
Lakshminarsamma
|
00684
|
APGV0004127
|
770
|
770
|
Processed
|
03/02/2024
|
|
9989977285
|
|
Mrs. Lakshminarsamma . Kekem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
VENKATAPURAM
|
TS-45-007-009-071/010117
(EDHIRA)
|
3645007000NRG24060120240203090
|
06/01/2024
|
Kameswarao
|
3645007WL012741
|
Kameswarao
|
00684
|
APGV0004127
|
770
|
770
|
Processed
|
03/02/2024
|
|
9989977281
|
|
MR PARSIKA KAMESHWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
VENKATAPURAM
|
TS-45-007-009-071/010135
(EDHIRA)
|
3645007000NRG24060120240203092
|
06/01/2024
|
Ratnam
|
3645007WL012741
|
Ratnam
|
00684
|
APGV0004127
|
462
|
462
|
Processed
|
03/02/2024
|
|
9989977258
|
|
Mrs. KARAM RATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
VENKATAPURAM
|
TS-45-007-009-071/010137
(EDHIRA)
|
3645007000NRG24060120240203094
|
06/01/2024
|
Chandravati
|
3645007WL012741
|
Chandravati
|
00684
|
APGV0004127
|
308
|
308
|
Processed
|
03/02/2024
|
|
9989977259
|
|
Mrs. Chandravati Parsika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
VENKATAPURAM
|
TS-45-007-009-071/010157
(EDHIRA)
|
3645007000NRG24060120240203095
|
06/01/2024
|
Nageswar Rao
|
3645007WL012741
|
Nageswar Rao
|
00684
|
APGV0004127
|
770
|
770
|
Processed
|
03/02/2024
|
|
9989977261
|
|
Mr. Nageswar Rao . Poonem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
VENKATAPURAM
|
TS-45-007-009-071/010157
(EDHIRA)
|
3645007000NRG24060120240203096
|
06/01/2024
|
Parvati
|
3645007WL012741
|
Parvati
|
00684
|
APGV0004127
|
770
|
770
|
Processed
|
03/02/2024
|
|
9989977260
|
|
Mrs. Parvati . Poonem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
VENKATAPURAM
|
TS-45-007-009-071/010165
(EDHIRA)
|
3645007000NRG24060120240203097
|
06/01/2024
|
Pagidamma
|
3645007WL012741
|
Pagidamma
|
00684
|
APGV0004127
|
770
|
770
|
Processed
|
03/02/2024
|
|
9989977262
|
|
Mrs. KORAM PAGIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
VENKATAPURAM
|
TS-45-007-009-071/010219
(EDHIRA)
|
3645007000NRG24060120240203098
|
06/01/2024
|
Chinni
|
3645007WL012741
|
Chinni
|
00684
|
APGV0004127
|
770
|
770
|
Processed
|
03/02/2024
|
|
9989977277
|
|
Mr. Karam Chinni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
VENKATAPURAM
|
TS-45-007-009-071/010277
(EDHIRA)
|
3645007000NRG24060120240203099
|
06/01/2024
|
Savithri
|
3645007WL012741
|
Savithri
|
00684
|
APGV0004127
|
616
|
616
|
Processed
|
03/02/2024
|
|
9989977263
|
|
Mrs. Savithree Karam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
VENKATAPURAM
|
TS-45-007-009-071/010308
(EDHIRA)
|
3645007000NRG24060120240203100
|
06/01/2024
|
Potemma
|
3645007WL012741
|
Potemma
|
00684
|
APGV0004127
|
770
|
770
|
Processed
|
03/02/2024
|
|
9989977270
|
|
Mrs. Potemma Punem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
VENKATAPURAM
|
TS-45-007-009-071/010342
(EDHIRA)
|
3645007000NRG24060120240203102
|
06/01/2024
|
Murali
|
3645007WL012741
|
Murali
|
00684
|
APGV0004127
|
925
|
925
|
Processed
|
03/02/2024
|
|
9989977269
|
|
Mr. Murali . Karam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
VENKATAPURAM
|
TS-45-007-009-071/010383
(EDHIRA)
|
3645007000NRG24060120240203104
|
06/01/2024
|
Prasad
|
3645007WL012741
|
Prasad
|
00684
|
APGV0004127
|
462
|
462
|
Processed
|
03/02/2024
|
|
9989977279
|
|
Mr. Parsika Prasad
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
VENKATAPURAM
|
TS-45-007-009-071/010389
(EDHIRA)
|
3645007000NRG24060120240203105
|
06/01/2024
|
Prakash
|
3645007WL012741
|
Prakash
|
00684
|
APGV0004127
|
925
|
925
|
Processed
|
03/02/2024
|
|
9989977273
|
|
Mr. PARSIKA JAYAPRAKASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
VENKATAPURAM
|
TS-45-007-009-071/010393
(EDHIRA)
|
3645007000NRG24060120240203106
|
06/01/2024
|
Rajiv Gandhi
|
3645007WL012741
|
Rajiv Gandhi
|
00684
|
APGV0004127
|
308
|
308
|
Processed
|
03/02/2024
|
|
9989977280
|
|
Mr. Rajiv Gandhi Parsika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20866
|
20866
|
|
|
|
|
|
|
|
|
41
|
VENKATAPURAM
|
TS-45-007-008-068/010127
(SURA VEEDU)
|
3645007000NRG24060120240203069
|
06/01/2024
|
Ramana
|
3645007WL012740
|
Ramana
|
00684
|
APGV0004195
|
1322
|
1322
|
Processed
|
03/02/2024
|
|
9989977271
|
|
Mrs. VADHAM RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
VENKATAPURAM
|
TS-45-007-009-071/010126
(EDHIRA)
|
3645007000NRG24060120240203091
|
06/01/2024
|
Indira
|
3645007WL012741
|
Indira
|
00684
|
APGV0004195
|
770
|
770
|
Processed
|
03/02/2024
|
|
9989977278
|
|
Mrs. KARAM INDIRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
VENKATAPURAM
|
TS-45-007-009-071/10409
(EDHIRA)
|
3645007000NRG24060120240203109
|
06/01/2024
|
Ranjitha Kumar
|
3645007WL012741
|
Ranjitha Kumar
|
00684
|
APGV0004195
|
925
|
925
|
Processed
|
03/02/2024
|
|
9989977272
|
|
MR YALAM RANJITH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3017
|
3017
|
|
|
|
|
|
|
|
|
44
|
VENKATAPURAM
|
TS-45-007-009-071/010352
(EDHIRA)
|
3645007000NRG24060120240203103
|
06/01/2024
|
Sammakka
|
3645007WL012741
|
Sammakka
|
00688
|
FINO0001001
|
770
|
770
|
Processed
|
03/02/2024
|
|
9989977290
|
|
PUNEM SAMMAKKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
VENKATAPURAM
|
TS-45-007-009-071/010407
(EDHIRA)
|
3645007000NRG24060120240203108
|
06/01/2024
|
shraavan kumar
|
3645007WL012741
|
shraavan kumar
|
00688
|
FINO0001001
|
462
|
462
|
Processed
|
03/02/2024
|
|
9989977289
|
|
SHRAVAN KUMAR KURVA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
46
|
VENKATAPURAM
|
TS-45-007-008-068/010365
(SURA VEEDU)
|
3645007000NRG24060120240203075
|
06/01/2024
|
Venkateswarlu
|
3645007WL012740
|
Venkateswarlu
|
00691
|
IPOS0000001
|
1322
|
1322
|
Processed
|
03/02/2024
|
|
9989977291
|
|
Mr. Vadam Venkateswarlu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1322
|
1322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38990
|
38990
|
|
|
|
|
|
|
|