|
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
|
MULUG
|
TS-45-004-006-005/010940
(MULUG)
|
3645004000NRG24281020230180789
|
30/10/2023
|
Gorre Lakshmi
|
3645004WL010064
|
Gorre Lakshmi
|
00415
|
SBIN0020157
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7408522250
|
|
MRS LAXMI GORRE
|
STATE BANK OF INDIA(508548)
|
|
2
|
MULUG
|
TS-45-004-006-005/011982
(MULUG)
|
3645004000NRG24281020230180788
|
30/10/2023
|
BOINI RAGHUPATHI
|
3645004WL010063
|
BOINI RAGHUPATHI
|
00415
|
SBIN0020157
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7408522247
|
|
MR BOINI RAGHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MULUG
|
TS-45-004-011-009/040480
(DEVANAGAR)
|
3645004000NRG24261020230180302
|
30/10/2023
|
Uday Kumar
|
3645004WL009896
|
Uday Kumar
|
00415
|
SBIN0020157
|
1304
|
1304
|
Processed
|
11/11/2023
|
|
7408522246
|
|
Mr. Udaykumar Bommeraboina
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
MULUG
|
TS-45-004-011-009/040570
(DEVANAGAR)
|
3645004000NRG24261020230180310
|
30/10/2023
|
Srikanth
|
3645004WL009896
|
Srikanth
|
00415
|
SBIN0020157
|
1304
|
1304
|
Processed
|
11/11/2023
|
|
7408522251
|
|
MR SRIKANTH VARIKOLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5178
|
5178
|
|
|
|
|
|
|
|
|
5
|
MULUG
|
TS-45-004-011-009/040537
(DEVANAGAR)
|
3645004000NRG24261020230180303
|
30/10/2023
|
Vijay Kumar
|
3645004WL009896
|
Vijay Kumar
|
00415
|
SBIN0022066
|
1304
|
1304
|
Processed
|
11/11/2023
|
|
7408522262
|
|
MR VIJAY KUMAR BOMMARAVENI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MULUG
|
TS-45-004-011-009/040552
(DEVANAGAR)
|
3645004000NRG24261020230180306
|
30/10/2023
|
Ramya
|
3645004WL009896
|
Ramya
|
00415
|
SBIN0022066
|
1304
|
1304
|
Processed
|
11/11/2023
|
|
7408522249
|
|
Miss. SHATAKOTI RAMYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
MULUG
|
TS-45-004-027-001/030183
(MUDDUNURUTHANDA)
|
3645004000NRG24261020230180253
|
30/10/2023
|
Vanitha
|
3645004WL009893
|
Vanitha
|
00415
|
SBIN0022066
|
742
|
742
|
Processed
|
11/11/2023
|
|
7408522248
|
|
Mrs. DARAVATH VANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3350
|
3350
|
|
|
|
|
|
|
|
|
8
|
MULUG
|
TS-45-004-003-002/010915
(JANGALAPALLE)
|
3645004000NRG24251020230180213
|
30/10/2023
|
Sarojana
|
3645004WL009873
|
Sarojana
|
00468
|
UBIN0802671
|
2570
|
2570
|
Processed
|
11/11/2023
|
|
7408522230
|
|
YENUGANTI SAROJANA
|
UNION BANK OF INDIA(508500)
|
|
9
|
MULUG
|
TS-45-004-019-014/010426
(KOTHUR)
|
3645004000NRG24281020230180804
|
30/10/2023
|
Gannaram Suramma
|
3645004WL010070
|
Gannaram Suramma
|
00468
|
UBIN0802671
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7408522232
|
|
GANNARAM SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
MULUG
|
TS-45-004-029-001/010402
(PEGADAPALLE)
|
3645004000NRG24281020230180795
|
30/10/2023
|
Baddula Lakshmi
|
3645004WL010066
|
Baddula Lakshmi
|
00468
|
UBIN0802671
|
1373
|
1373
|
Processed
|
11/11/2023
|
|
7408522229
|
|
BADDULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MULUG
|
TS-45-004-029-001/010725
(PEGADAPALLE)
|
3645004000NRG24281020230180796
|
30/10/2023
|
pranay
|
3645004WL010066
|
pranay
|
00468
|
UBIN0802671
|
1373
|
1373
|
Processed
|
11/11/2023
|
|
7408522231
|
|
CHINTHAM PRANAY
|
UNION BANK OF INDIA(508500)
|
|
12
|
MULUG
|
TS-45-004-029-001/010728
(PEGADAPALLE)
|
3645004000NRG24281020230180797
|
30/10/2023
|
pallavi
|
3645004WL010066
|
pallavi
|
00468
|
UBIN0802671
|
1373
|
1373
|
Processed
|
11/11/2023
|
|
7408522233
|
|
CHINTHAM PALLAVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
MULUG
|
TS-45-004-029-001/30245
(PEGADAPALLE)
|
3645004000NRG24281020230180791
|
30/10/2023
|
Dayyam Mounika
|
3645004WL010065
|
Dayyam Mounika
|
00468
|
UBIN0802671
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7408522234
|
|
MS MOUNIKA DAYYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9259
|
9259
|
|
|
|
|
|
|
|
|
14
|
MULUG
|
TS-45-004-006-005/012029
(MULUG)
|
3645004000NRG24281020230180786
|
30/10/2023
|
Ramesh
|
3645004WL010062
|
Ramesh
|
00468
|
UBIN0826341
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7408522244
|
|
NUNETI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
15
|
MULUG
|
TS-45-004-011-009/040339
(DEVANAGAR)
|
3645004000NRG24261020230180289
|
30/10/2023
|
komuraiah
|
3645004WL009896
|
komuraiah
|
00684
|
APGV0005123
|
1304
|
1304
|
Processed
|
11/11/2023
|
|
7408522269
|
|
KOMRAIAH PORLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
16
|
MULUG
|
TS-45-004-011-009/040347
(DEVANAGAR)
|
3645004000NRG24261020230180291
|
30/10/2023
|
Deshaboina Anjaiah
|
3645004WL009896
|
Deshaboina Anjaiah
|
00684
|
APGV0005123
|
1087
|
1087
|
Processed
|
11/11/2023
|
|
7408522261
|
|
Mr. DESHAVENI ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
MULUG
|
TS-45-004-011-009/040350
(DEVANAGAR)
|
3645004000NRG24261020230180292
|
30/10/2023
|
Mallaiah
|
3645004WL009896
|
Mallaiah
|
00684
|
APGV0005123
|
1304
|
1304
|
Processed
|
11/11/2023
|
|
7408522270
|
|
Mr. MUKYAMULA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MULUG
|
TS-45-004-011-009/040367
(DEVANAGAR)
|
3645004000NRG24261020230180294
|
30/10/2023
|
Mallayya
|
3645004WL009896
|
Mallayya
|
00684
|
APGV0005123
|
1304
|
1304
|
Processed
|
11/11/2023
|
|
7408522264
|
|
Mr. Mukyamula Chinna Mallaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MULUG
|
TS-45-004-011-009/040465
(DEVANAGAR)
|
3645004000NRG24261020230180300
|
30/10/2023
|
Sammakka
|
3645004WL009896
|
Sammakka
|
00684
|
APGV0005123
|
1304
|
1304
|
Processed
|
11/11/2023
|
|
7408522255
|
|
Mrs. SHATAKOTI SAMMAKKA W O KOMURAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MULUG
|
TS-45-004-011-009/040480
(DEVANAGAR)
|
3645004000NRG24261020230180301
|
30/10/2023
|
Sandhya
|
3645004WL009896
|
Sandhya
|
00684
|
APGV0005123
|
1304
|
1304
|
Processed
|
11/11/2023
|
|
7408522256
|
|
Mrs. BOMMARABOINA SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MULUG
|
TS-45-004-011-009/040537
(DEVANAGAR)
|
3645004000NRG24261020230180304
|
30/10/2023
|
Mamatha
|
3645004WL009896
|
Mamatha
|
00684
|
APGV0005123
|
1304
|
1304
|
Processed
|
11/11/2023
|
|
7408522263
|
|
MRS BOMMARAVENI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MULUG
|
TS-45-004-011-009/040546
(DEVANAGAR)
|
3645004000NRG24261020230180305
|
30/10/2023
|
vijayalaxmi
|
3645004WL009896
|
vijayalaxmi
|
00684
|
APGV0005123
|
1304
|
1304
|
Processed
|
11/11/2023
|
|
7408522265
|
|
MRS KUSUMA VIJAY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MULUG
|
TS-45-004-011-009/040559
(DEVANAGAR)
|
3645004000NRG24251020230180201
|
30/10/2023
|
Rachana
|
3645004WL009864
|
Rachana
|
00684
|
APGV0005123
|
3514
|
3514
|
Processed
|
11/11/2023
|
|
7408522254
|
|
Mrs. MAHESH RACHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MULUG
|
TS-45-004-011-009/040564
(DEVANAGAR)
|
3645004000NRG24261020230180309
|
30/10/2023
|
Sulochana
|
3645004WL009896
|
Sulochana
|
00684
|
APGV0005123
|
1304
|
1304
|
Processed
|
11/11/2023
|
|
7408522259
|
|
Mrs. BOMMARAVENI SULOCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
MULUG
|
TS-45-004-011-009/040586
(DEVANAGAR)
|
3645004000NRG24261020230180313
|
30/10/2023
|
Ellamma
|
3645004WL009896
|
Ellamma
|
00684
|
APGV0005123
|
1304
|
1304
|
Processed
|
11/11/2023
|
|
7408522258
|
|
Mrs. NUKALA ELLAMMA W O SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MULUG
|
TS-45-004-011-009/040586
(DEVANAGAR)
|
3645004000NRG24261020230180312
|
30/10/2023
|
Somaiah
|
3645004WL009896
|
Somaiah
|
00684
|
APGV0005123
|
1304
|
1304
|
Processed
|
11/11/2023
|
|
7408522257
|
|
NUKALA SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MULUG
|
TS-45-004-011-009/90014
(DEVANAGAR)
|
3645004000NRG24261020230180314
|
30/10/2023
|
Vajja Aravind
|
3645004WL009896
|
Vajja Aravind
|
00684
|
APGV0005123
|
1304
|
1304
|
Processed
|
11/11/2023
|
|
7408522253
|
|
Mr. VAJJA ARAVIND SO SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
MULUG
|
TS-45-004-011-009/90026
(DEVANAGAR)
|
3645004000NRG24261020230180315
|
30/10/2023
|
Silgula Sandhya
|
3645004WL009896
|
Silgula Sandhya
|
00684
|
APGV0005123
|
1304
|
1304
|
Processed
|
11/11/2023
|
|
7408522260
|
|
Miss. SILGULA SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
MULUG
|
TS-45-004-027-001/030015
(MUDDUNURUTHANDA)
|
3645004000NRG24261020230180252
|
30/10/2023
|
Kousali
|
3645004WL009892
|
Kousali
|
00684
|
APGV0005123
|
771
|
771
|
Processed
|
11/11/2023
|
|
7408522267
|
|
Mrs. LAVUDIYA KOUSALI W O RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MULUG
|
TS-45-004-027-001/030185
(MUDDUNURUTHANDA)
|
3645004000NRG24261020230180254
|
30/10/2023
|
Dharavath Jyothi
|
3645004WL009893
|
Dharavath Jyothi
|
00684
|
APGV0005123
|
742
|
742
|
Processed
|
11/11/2023
|
|
7408522268
|
|
Mrs. DHARAVATH JYOTHI W O VIJENDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21762
|
21762
|
|
|
|
|
|
|
|
|
31
|
MULUG
|
TS-45-004-006-005/010999
(MULUG)
|
3645004000NRG24281020230180787
|
30/10/2023
|
Lakshmi Kothoju
|
3645004WL010063
|
Lakshmi Kothoju
|
00684
|
APGV0005128
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7408522252
|
|
KOTHOJU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
MULUG
|
TS-45-004-006-005/011161
(MULUG)
|
3645004000NRG24281020230180783
|
30/10/2023
|
Gopu Chandrashakhar
|
3645004WL010061
|
Gopu Chandrashakhar
|
00684
|
APGV0005128
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7408522266
|
|
MR CHANDRA SHEKAR GOPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
33
|
MULUG
|
TS-45-004-027-001/030021
(MUDDUNURUTHANDA)
|
3645004000NRG24261020230180257
|
30/10/2023
|
Shaarada
|
3645004WL009894
|
Shaarada
|
00688
|
FINO0000001
|
771
|
771
|
Processed
|
11/11/2023
|
|
7408522243
|
|
BANOTHU SHARADA
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MULUG
|
TS-45-004-029-001/010014
(PEGADAPALLE)
|
3645004000NRG24281020230180792
|
30/10/2023
|
Bathini Sarojana
|
3645004WL010066
|
Bathini Sarojana
|
00688
|
FINO0000001
|
1373
|
1373
|
Processed
|
11/11/2023
|
|
7408522242
|
|
BATHINI SAROJANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MULUG
|
TS-45-004-029-001/010058
(PEGADAPALLE)
|
3645004000NRG24281020230180793
|
30/10/2023
|
Bandi Komuramma
|
3645004WL010066
|
Bandi Komuramma
|
00688
|
FINO0000001
|
1373
|
1373
|
Processed
|
11/11/2023
|
|
7408522241
|
|
BANDI KOMURAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MULUG
|
TS-45-004-029-001/010178
(PEGADAPALLE)
|
3645004000NRG24281020230180794
|
30/10/2023
|
Rajitha
|
3645004WL010066
|
Rajitha
|
00688
|
FINO0000001
|
1373
|
1373
|
Processed
|
11/11/2023
|
|
7408522239
|
|
Golla Rajitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MULUG
|
TS-45-004-029-001/030216
(PEGADAPALLE)
|
3645004000NRG24281020230180799
|
30/10/2023
|
N Veerayya
|
3645004WL010066
|
N Veerayya
|
00688
|
FINO0000001
|
1373
|
1373
|
Processed
|
11/11/2023
|
|
7408522240
|
|
Nagampelli Veeraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6263
|
6263
|
|
|
|
|
|
|
|
|
38
|
MULUG
|
TS-45-004-009-008/40112
(ABBAPURAM)
|
3645004000NRG24301020230180876
|
30/10/2023
|
Motapothula Sumalatha
|
3645004WL010091
|
Motapothula Sumalatha
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7408522238
|
|
MOTAPOTHULA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MULUG
|
TS-45-004-011-009/040557
(DEVANAGAR)
|
3645004000NRG24261020230180307
|
30/10/2023
|
ramarao
|
3645004WL009896
|
ramarao
|
00691
|
IPOS0000001
|
1304
|
1304
|
Processed
|
11/11/2023
|
|
7408522236
|
|
KADARI RAMARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MULUG
|
TS-45-004-011-009/040561
(DEVANAGAR)
|
3645004000NRG24261020230180308
|
30/10/2023
|
Shiva
|
3645004WL009896
|
Shiva
|
00691
|
IPOS0000001
|
1304
|
1304
|
Processed
|
11/11/2023
|
|
7408522235
|
|
MADISHETTI SHIVA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
41
|
MULUG
|
TS-45-004-019-014/40043
(KOTHUR)
|
3645004000NRG24281020230180807
|
30/10/2023
|
Kota Radha
|
3645004WL010072
|
Kota Radha
|
00691
|
IPOS0000001
|
1282
|
1282
|
Processed
|
11/11/2023
|
|
7408522237
|
|
MRS KOTA RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5432
|
5432
|
|
|
|
|
|
|
|
|
42
|
MULUG
|
TS-45-004-019-014/010139
(KOTHUR)
|
3645004000NRG24281020230180801
|
30/10/2023
|
Ashok
|
3645004WL010068
|
Ashok
|
00710
|
SBIN0000DOP
|
1696
|
1696
|
Processed
|
11/11/2023
|
|
7408522245
|
|
LYADALLA ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57052
|
57052
|
|
|
|
|
|
|
|