|
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
|
CHANDUR
|
TS-23-038-002-002/010884
(TERATPALLY)
|
3623038000NRG24200320241598279
|
20/03/2024
|
Yadamma
|
3623038WL089697
|
Yadamma
|
00415
|
SBIN0020178
|
396
|
396
|
Processed
|
13/04/2024
|
|
2943077988
|
|
MS BARIGELA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANDUR
|
TS-23-038-002-002/010891
(TERATPALLY)
|
3623038000NRG24200320241598281
|
20/03/2024
|
Sarita
|
3623038WL089697
|
Sarita
|
00415
|
SBIN0020178
|
445
|
445
|
Processed
|
13/04/2024
|
|
2943078009
|
|
MS AKARAPU SARITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDUR
|
TS-23-038-004-004/010049
(PULLEMLA)
|
3623038000NRG24200320241598241
|
20/03/2024
|
renuka
|
3623038WL089696
|
renuka
|
00415
|
SBIN0020178
|
262
|
262
|
Processed
|
13/04/2024
|
|
2943077991
|
|
MS PAKA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDUR
|
TS-23-038-004-004/010057
(PULLEMLA)
|
3623038000NRG24200320241598242
|
20/03/2024
|
Saidamma
|
3623038WL089696
|
Saidamma
|
00415
|
SBIN0020178
|
209
|
209
|
Processed
|
13/04/2024
|
|
2943077992
|
|
MRS SURA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANDUR
|
TS-23-038-004-004/010142
(PULLEMLA)
|
3623038000NRG24200320241598244
|
20/03/2024
|
Lakshmamma
|
3623038WL089696
|
Lakshmamma
|
00415
|
SBIN0020178
|
262
|
262
|
Processed
|
13/04/2024
|
|
2943077995
|
|
MRS PALAKURI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDUR
|
TS-23-038-004-004/010191
(PULLEMLA)
|
3623038000NRG24200320241598245
|
20/03/2024
|
Saidamma
|
3623038WL089696
|
Saidamma
|
00415
|
SBIN0020178
|
262
|
262
|
Processed
|
13/04/2024
|
|
2943077996
|
|
MRS CHERUKU SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHANDUR
|
TS-23-038-004-004/010248
(PULLEMLA)
|
3623038000NRG24200320241598247
|
20/03/2024
|
sattemma
|
3623038WL089696
|
sattemma
|
00415
|
SBIN0020178
|
157
|
157
|
Processed
|
14/04/2024
|
|
2943077990
|
|
PAKA SATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANDUR
|
TS-23-038-004-004/010248
(PULLEMLA)
|
3623038000NRG24200320241598246
|
20/03/2024
|
Yaadayya
|
3623038WL089696
|
Yaadayya
|
00415
|
SBIN0020178
|
157
|
157
|
Processed
|
14/04/2024
|
|
2943077993
|
|
PAKA YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANDUR
|
TS-23-038-004-004/010273
(PULLEMLA)
|
3623038000NRG24200320241598248
|
20/03/2024
|
Limgamma
|
3623038WL089696
|
Limgamma
|
00415
|
SBIN0020178
|
62
|
62
|
Processed
|
13/04/2024
|
|
2943078000
|
|
Lingamma Bhootaraaju
|
GENERAL POST OFFICE(607245)
|
|
10
|
CHANDUR
|
TS-23-038-004-004/010309
(PULLEMLA)
|
3623038000NRG24200320241598249
|
20/03/2024
|
Paarvatamma
|
3623038WL089696
|
Paarvatamma
|
00415
|
SBIN0020178
|
209
|
209
|
Processed
|
14/04/2024
|
|
2943077989
|
|
NAKIREKANTI PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANDUR
|
TS-23-038-004-004/010462
(PULLEMLA)
|
3623038000NRG24200320241598251
|
20/03/2024
|
Hemalata
|
3623038WL089696
|
Hemalata
|
00415
|
SBIN0020178
|
187
|
187
|
Processed
|
13/04/2024
|
|
2943077999
|
|
MRS PAKA HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANDUR
|
TS-23-038-004-004/010506
(PULLEMLA)
|
3623038000NRG24200320241598252
|
20/03/2024
|
Chinna Limgayya
|
3623038WL089696
|
Chinna Limgayya
|
00415
|
SBIN0020178
|
374
|
374
|
Processed
|
13/04/2024
|
|
2943078003
|
|
Chinna Limgayya
|
THE SANGHAMITRA CO OP URBAN BANK LTD,(607934)
|
|
13
|
CHANDUR
|
TS-23-038-004-004/010506
(PULLEMLA)
|
3623038000NRG24200320241598253
|
20/03/2024
|
Vasamta
|
3623038WL089696
|
Vasamta
|
00415
|
SBIN0020178
|
374
|
374
|
Processed
|
13/04/2024
|
|
2943077972
|
|
MS PAKA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANDUR
|
TS-23-038-004-004/010567
(PULLEMLA)
|
3623038000NRG24200320241598254
|
20/03/2024
|
Krishnaveni
|
3623038WL089696
|
Krishnaveni
|
00415
|
SBIN0020178
|
312
|
312
|
Processed
|
13/04/2024
|
|
2943077998
|
|
MRS KRISHNAVENI KARINGU
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANDUR
|
TS-23-038-004-004/011031
(PULLEMLA)
|
3623038000NRG24200320241598255
|
20/03/2024
|
Padma
|
3623038WL089696
|
Padma
|
00415
|
SBIN0020178
|
312
|
312
|
Processed
|
13/04/2024
|
|
2943077994
|
|
MRS NAKARAKANTI PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3980
|
3980
|
|
|
|
|
|
|
|
|
16
|
CHANDUR
|
TS-23-038-004-004/010048
(PULLEMLA)
|
3623038000NRG24200320241598240
|
20/03/2024
|
Alivelu
|
3623038WL089696
|
Alivelu
|
00468
|
UBIN0824739
|
209
|
209
|
Processed
|
13/04/2024
|
|
2943077971
|
|
PAKA ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209
|
209
|
|
|
|
|
|
|
|
|
17
|
CHANDUR
|
TS-23-038-002-002/010890
(TERATPALLY)
|
3623038000NRG24200320241598280
|
20/03/2024
|
Lingamma
|
3623038WL089697
|
Lingamma
|
00684
|
APGV0006253
|
445
|
445
|
Processed
|
13/04/2024
|
|
2943078002
|
|
Mrs. KORE LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
CHANDUR
|
TS-23-038-002-002/10916
(TERATPALLY)
|
3623038000NRG24200320241598284
|
20/03/2024
|
Vimala
|
3623038WL089697
|
Vimala
|
00684
|
APGV0006253
|
255
|
255
|
Processed
|
13/04/2024
|
|
2943078010
|
|
Mr. Barigela Vimala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
CHANDUR
|
TS-23-038-002-002/10916
(TERATPALLY)
|
3623038000NRG24200320241598283
|
20/03/2024
|
Vittal
|
3623038WL089697
|
Vittal
|
00684
|
APGV0006253
|
425
|
425
|
Processed
|
13/04/2024
|
|
2943078008
|
|
BARIGALA VITTAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
20
|
CHANDUR
|
TS-23-038-004-004/010356
(PULLEMLA)
|
3623038000NRG24200320241598250
|
20/03/2024
|
Sattayya
|
3623038WL089696
|
Sattayya
|
00684
|
APGV0006278
|
187
|
187
|
Processed
|
13/04/2024
|
|
2943077970
|
|
Mr. BODDUPALLI SATTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187
|
187
|
|
|
|
|
|
|
|
|
21
|
CHANDUR
|
TS-23-038-002-002/010271
(TERATPALLY)
|
3623038000NRG24200320241598266
|
20/03/2024
|
Saidulu
|
3623038WL089697
|
Saidulu
|
00691
|
IPOS0000001
|
508
|
508
|
Processed
|
14/04/2024
|
|
2943077969
|
|
Saidulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHANDUR
|
TS-23-038-002-002/10912
(TERATPALLY)
|
3623038000NRG24200320241598282
|
20/03/2024
|
Botta Vamshi
|
3623038WL089697
|
Botta Vamshi
|
00691
|
IPOS0000001
|
508
|
508
|
Processed
|
14/04/2024
|
|
2943077968
|
|
BOTTA VAMSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHANDUR
|
TS-23-038-004-004/010057
(PULLEMLA)
|
3623038000NRG24200320241598243
|
20/03/2024
|
Bhikshamayya
|
3623038WL089696
|
Bhikshamayya
|
00691
|
IPOS0000001
|
262
|
262
|
Processed
|
13/04/2024
|
|
2943077967
|
|
MR BIKSHMAIAH SURA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHANDUR
|
TS-23-038-004-004/011066
(PULLEMLA)
|
3623038000NRG24200320241598256
|
20/03/2024
|
Pushpalata
|
3623038WL089696
|
Pushpalata
|
00691
|
IPOS0000001
|
249
|
249
|
Processed
|
14/04/2024
|
|
2943077966
|
|
PAKA PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1527
|
1527
|
|
|
|
|
|
|
|
|
25
|
CHANDUR
|
TS-23-038-002-002/010020
(TERATPALLY)
|
3623038000NRG24200320241598257
|
20/03/2024
|
Saidulu
|
3623038WL089697
|
Saidulu
|
00710
|
SBIN0000DOP
|
508
|
508
|
Processed
|
13/04/2024
|
|
2943077986
|
|
BOTTA SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHANDUR
|
TS-23-038-002-002/010022
(TERATPALLY)
|
3623038000NRG24200320241598258
|
20/03/2024
|
Sugunamma
|
3623038WL089697
|
Sugunamma
|
00710
|
SBIN0000DOP
|
510
|
510
|
Rejected
|
13/04/2024
|
|
2943077982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
CHANDUR
|
TS-23-038-002-002/010031
(TERATPALLY)
|
3623038000NRG24200320241598259
|
20/03/2024
|
Premalata
|
3623038WL089697
|
Premalata
|
00710
|
SBIN0000DOP
|
424
|
424
|
Processed
|
13/04/2024
|
|
2943077973
|
|
Mrs. BOTTA PAEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
CHANDUR
|
TS-23-038-002-002/010071
(TERATPALLY)
|
3623038000NRG24200320241598261
|
20/03/2024
|
Raamulamma
|
3623038WL089697
|
Raamulamma
|
00710
|
SBIN0000DOP
|
495
|
495
|
Processed
|
14/04/2024
|
|
2943078006
|
|
Raamulamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHANDUR
|
TS-23-038-002-002/010071
(TERATPALLY)
|
3623038000NRG24200320241598260
|
20/03/2024
|
Raamulu
|
3623038WL089697
|
Raamulu
|
00710
|
SBIN0000DOP
|
495
|
495
|
Processed
|
13/04/2024
|
|
2943078007
|
|
Mr. ARRA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
CHANDUR
|
TS-23-038-002-002/010163
(TERATPALLY)
|
3623038000NRG24200320241598262
|
20/03/2024
|
Narsamma
|
3623038WL089697
|
Narsamma
|
00710
|
SBIN0000DOP
|
510
|
510
|
Processed
|
13/04/2024
|
|
2943077984
|
|
Mrs. BOTTA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
CHANDUR
|
TS-23-038-002-002/010165
(TERATPALLY)
|
3623038000NRG24200320241598263
|
20/03/2024
|
Raamulu
|
3623038WL089697
|
Raamulu
|
00710
|
SBIN0000DOP
|
424
|
424
|
Processed
|
13/04/2024
|
|
2943077976
|
|
Mr. BOTTA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
CHANDUR
|
TS-23-038-002-002/010242
(TERATPALLY)
|
3623038000NRG24200320241598264
|
20/03/2024
|
Godaavari
|
3623038WL089697
|
Godaavari
|
00710
|
SBIN0000DOP
|
425
|
425
|
Processed
|
13/04/2024
|
|
2943077983
|
|
Mrs. BOTTA GODAVARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
CHANDUR
|
TS-23-038-002-002/010243
(TERATPALLY)
|
3623038000NRG24200320241598265
|
20/03/2024
|
Shraavani
|
3623038WL089697
|
Shraavani
|
00710
|
SBIN0000DOP
|
445
|
445
|
Processed
|
13/04/2024
|
|
2943078004
|
|
NAGULAGANI SRIVANI
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHANDUR
|
TS-23-038-002-002/010279
(TERATPALLY)
|
3623038000NRG24200320241598267
|
20/03/2024
|
Nirmala
|
3623038WL089697
|
Nirmala
|
00710
|
SBIN0000DOP
|
508
|
508
|
Processed
|
13/04/2024
|
|
2943077974
|
|
Ms. BOTTA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
CHANDUR
|
TS-23-038-002-002/010290
(TERATPALLY)
|
3623038000NRG24200320241598268
|
20/03/2024
|
Mallamma
|
3623038WL089697
|
Mallamma
|
00710
|
SBIN0000DOP
|
495
|
495
|
Processed
|
13/04/2024
|
|
2943077977
|
|
Mrs. BODDU MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
CHANDUR
|
TS-23-038-002-002/010318
(TERATPALLY)
|
3623038000NRG24200320241598269
|
20/03/2024
|
Maaramma
|
3623038WL089697
|
Maaramma
|
00710
|
SBIN0000DOP
|
445
|
445
|
Processed
|
13/04/2024
|
|
2943077980
|
|
Mrs. THOKALA MARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
CHANDUR
|
TS-23-038-002-002/010345
(TERATPALLY)
|
3623038000NRG24200320241598271
|
20/03/2024
|
Haimaavati
|
3623038WL089697
|
Haimaavati
|
00710
|
SBIN0000DOP
|
425
|
425
|
Rejected
|
13/04/2024
|
|
2943077985
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
CHANDUR
|
TS-23-038-002-002/010345
(TERATPALLY)
|
3623038000NRG24200320241598270
|
20/03/2024
|
Ramesh
|
3623038WL089697
|
Ramesh
|
00710
|
SBIN0000DOP
|
425
|
425
|
Processed
|
13/04/2024
|
|
2943078005
|
|
Mr. KATTA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
CHANDUR
|
TS-23-038-002-002/010375
(TERATPALLY)
|
3623038000NRG24200320241598272
|
20/03/2024
|
Aamdaalu
|
3623038WL089697
|
Aamdaalu
|
00710
|
SBIN0000DOP
|
356
|
356
|
Processed
|
13/04/2024
|
|
2943077981
|
|
Mrs. ACHINA ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
CHANDUR
|
TS-23-038-002-002/010428
(TERATPALLY)
|
3623038000NRG24200320241598273
|
20/03/2024
|
Vedavati
|
3623038WL089697
|
Vedavati
|
00710
|
SBIN0000DOP
|
495
|
495
|
Processed
|
13/04/2024
|
|
2943077987
|
|
Mrs. BARIGELA . VEDAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
CHANDUR
|
TS-23-038-002-002/010429
(TERATPALLY)
|
3623038000NRG24200320241598274
|
20/03/2024
|
Sugunamma
|
3623038WL089697
|
Sugunamma
|
00710
|
SBIN0000DOP
|
340
|
340
|
Processed
|
13/04/2024
|
|
2943077978
|
|
Mrs. BARIGELA SUGUNAMMA W O VENKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
CHANDUR
|
TS-23-038-002-002/010440
(TERATPALLY)
|
3623038000NRG24200320241598275
|
20/03/2024
|
Vijaya
|
3623038WL089697
|
Vijaya
|
00710
|
SBIN0000DOP
|
445
|
445
|
Processed
|
14/04/2024
|
|
2943077975
|
|
NEELA VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHANDUR
|
TS-23-038-002-002/010496
(TERATPALLY)
|
3623038000NRG24200320241598276
|
20/03/2024
|
Mallamma
|
3623038WL089697
|
Mallamma
|
00710
|
SBIN0000DOP
|
356
|
356
|
Processed
|
13/04/2024
|
|
2943078001
|
|
Mrs. KANTALA MALLAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
CHANDUR
|
TS-23-038-002-002/010705
(TERATPALLY)
|
3623038000NRG24200320241598277
|
20/03/2024
|
Pemtamma
|
3623038WL089697
|
Pemtamma
|
00710
|
SBIN0000DOP
|
356
|
356
|
Processed
|
13/04/2024
|
|
2943077997
|
|
Mrs. GORIGE PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
CHANDUR
|
TS-23-038-002-002/010808
(TERATPALLY)
|
3623038000NRG24200320241598278
|
20/03/2024
|
Bhaaratamma
|
3623038WL089697
|
Bhaaratamma
|
00710
|
SBIN0000DOP
|
510
|
510
|
Processed
|
13/04/2024
|
|
2943077979
|
|
Mrs. BARIGELA BARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9392
|
9392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16420
|
16420
|
|
|
|
|
|
|
|