|
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
|
ANUMULA
|
TS-23-051-032-001/020002
(MUKKAMALA)
|
3623051000NRG24291220231342931
|
29/12/2023
|
Madhu
|
3623051WL069537
|
Madhu
|
00032
|
UTIB0000068
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9990462870
|
|
JANAPATI MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
ANUMULA
|
TS-23-051-032-001/010605
(MUKKAMALA)
|
3623051000NRG24291220231342929
|
29/12/2023
|
JANAIAH
|
3623051WL069536
|
JANAIAH
|
00177
|
IOBA0001493
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9990462869
|
|
RAGUM JANAIAH,RAGUM SANTHOSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
ANUMULA
|
TS-23-051-003-007/020010
(PULIMAMIDI)
|
3623051000NRG24281220231341369
|
29/12/2023
|
Sujaata
|
3623051WL069129
|
Sujaata
|
00354
|
PUNB0772300
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9990462868
|
|
KATEPELLY SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
ANUMULA
|
TS-23-051-013-018/080326
(NAIDU PALEM)
|
3623051000NRG24281220231342354
|
29/12/2023
|
Nagamani
|
3623051WL069307
|
Nagamani
|
00415
|
SBIN0006317
|
672
|
672
|
Processed
|
03/02/2024
|
|
9990462861
|
|
Mrs. KANDULA NAGAMANI WO RAMESH BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
5
|
ANUMULA
|
TS-23-051-003-007/020061
(PULIMAMIDI)
|
3623051000NRG24281220231341376
|
29/12/2023
|
Kalamma
|
3623051WL069132
|
Kalamma
|
00415
|
SBIN0012971
|
1665
|
1665
|
Processed
|
03/02/2024
|
|
9990462857
|
|
MALE KALAMMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
ANUMULA
|
TS-23-051-013-018/080092
(NAIDU PALEM)
|
3623051000NRG24281220231342341
|
29/12/2023
|
kousalya
|
3623051WL069306
|
kousalya
|
00415
|
SBIN0021245
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9990462851
|
|
MRS KOUSALYA KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANUMULA
|
TS-23-051-013-018/080225
(NAIDU PALEM)
|
3623051000NRG24281220231341626
|
29/12/2023
|
CHAND BABA SYED
|
3623051WL069176
|
CHAND BABA SYED
|
00415
|
SBIN0021245
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9990462858
|
|
SYED CHAND BABA MASTHAN
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
8
|
ANUMULA
|
TS-23-051-015-018/130077
(KORIVENIGUDA)
|
3623051000NRG24281220231342338
|
29/12/2023
|
Lalamma
|
3623051WL069305
|
Lalamma
|
00415
|
SBIN0021245
|
271
|
271
|
Processed
|
03/02/2024
|
|
9990462850
|
|
MRS LALAMMA POLAGANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2993
|
2993
|
|
|
|
|
|
|
|
|
9
|
ANUMULA
|
TS-23-051-003-007/010421
(PULIMAMIDI)
|
3623051000NRG24281220231341379
|
29/12/2023
|
Linga Reddy
|
3623051WL069134
|
Linga Reddy
|
00462
|
UCBA0002464
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9990462867
|
|
Mr. MALE LINGAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
10
|
ANUMULA
|
TS-23-051-003-007/010305
(PULIMAMIDI)
|
3623051000NRG24281220231341380
|
29/12/2023
|
Purshottam reddy
|
3623051WL069135
|
Purshottam reddy
|
00468
|
UBIN0809772
|
2161
|
2161
|
Processed
|
03/02/2024
|
|
9990462840
|
|
KOPPULA PURUSHOTHAM REDDY SO SRINIVAS RE
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANUMULA
|
TS-23-051-003-007/020010
(PULIMAMIDI)
|
3623051000NRG24281220231341368
|
29/12/2023
|
Saidayya
|
3623051WL069129
|
Saidayya
|
00468
|
UBIN0809772
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9990462848
|
|
KATEPALLY SAIDULU SO VENKULU
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANUMULA
|
TS-23-051-003-007/020020
(PULIMAMIDI)
|
3623051000NRG24281220231341629
|
29/12/2023
|
Lakshmamma
|
3623051WL069177
|
Lakshmamma
|
00468
|
UBIN0809772
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9990462845
|
|
DEPA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANUMULA
|
TS-23-051-003-007/020020
(PULIMAMIDI)
|
3623051000NRG24281220231341628
|
29/12/2023
|
Saidi Reddy
|
3623051WL069177
|
Saidi Reddy
|
00468
|
UBIN0809772
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9990462846
|
|
DEPA SAIDI REDDY W/O RANGA REDDY
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANUMULA
|
TS-23-051-009-016/010058
(PALEM)
|
3623051000NRG24281220231341398
|
29/12/2023
|
Muttaiah
|
3623051WL069137
|
Muttaiah
|
00468
|
UBIN0809772
|
2448
|
2448
|
Processed
|
03/02/2024
|
|
9990462849
|
|
GADDAMEDI MUTHAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
15
|
ANUMULA
|
TS-23-051-032-001/020002
(MUKKAMALA)
|
3623051000NRG24291220231342932
|
29/12/2023
|
Mahalakshmi
|
3623051WL069537
|
Mahalakshmi
|
00468
|
UBIN0809772
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9990462847
|
|
JANAPATI MAHALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10609
|
10609
|
|
|
|
|
|
|
|
|
16
|
ANUMULA
|
TS-23-051-013-018/080030
(NAIDU PALEM)
|
3623051000NRG24281220231342339
|
29/12/2023
|
Mybu
|
3623051WL069306
|
Mybu
|
00684
|
APGV0006261
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9990462860
|
|
Mrs. S K Mahabubi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
ANUMULA
|
TS-23-051-013-018/080040
(NAIDU PALEM)
|
3623051000NRG24281220231342344
|
29/12/2023
|
Naga Mani
|
3623051WL069307
|
Naga Mani
|
00684
|
APGV0006261
|
672
|
672
|
Processed
|
03/02/2024
|
|
9990462855
|
|
Mrs. Konda Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
ANUMULA
|
TS-23-051-013-018/080050
(NAIDU PALEM)
|
3623051000NRG24281220231342346
|
29/12/2023
|
Kamala
|
3623051WL069307
|
Kamala
|
00684
|
APGV0006261
|
896
|
896
|
Processed
|
03/02/2024
|
|
9990462854
|
|
MUDAVATH KAMALA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
19
|
ANUMULA
|
TS-23-051-013-018/080055
(NAIDU PALEM)
|
3623051000NRG24281220231342340
|
29/12/2023
|
Somamma
|
3623051WL069306
|
Somamma
|
00684
|
APGV0006261
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9990462856
|
|
Mrs. YADAVELLI SOMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
ANUMULA
|
TS-23-051-013-018/080129
(NAIDU PALEM)
|
3623051000NRG24281220231342342
|
29/12/2023
|
Narayana Rao
|
3623051WL069306
|
Narayana Rao
|
00684
|
APGV0006261
|
1222
|
1222
|
Processed
|
03/02/2024
|
|
9990462852
|
|
Mr. KOTHAMSETTI NARAYANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
ANUMULA
|
TS-23-051-013-018/080130
(NAIDU PALEM)
|
3623051000NRG24281220231342347
|
29/12/2023
|
muthamma
|
3623051WL069307
|
muthamma
|
00684
|
APGV0006261
|
672
|
672
|
Processed
|
03/02/2024
|
|
9990462862
|
|
KUMBHAM MUTHAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
22
|
ANUMULA
|
TS-23-051-013-018/080138
(NAIDU PALEM)
|
3623051000NRG24281220231342348
|
29/12/2023
|
Jani Bi
|
3623051WL069307
|
Jani Bi
|
00684
|
APGV0006261
|
672
|
672
|
Processed
|
03/02/2024
|
|
9990462866
|
|
Mrs. SHAIK JANIBEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
ANUMULA
|
TS-23-051-013-018/080180
(NAIDU PALEM)
|
3623051000NRG24281220231342349
|
29/12/2023
|
Anibi
|
3623051WL069307
|
Anibi
|
00684
|
APGV0006261
|
224
|
224
|
Processed
|
03/02/2024
|
|
9990462865
|
|
Mrs. SHAIK ANIBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
ANUMULA
|
TS-23-051-013-018/080180
(NAIDU PALEM)
|
3623051000NRG24281220231342350
|
29/12/2023
|
Jamal
|
3623051WL069307
|
Jamal
|
00684
|
APGV0006261
|
896
|
896
|
Processed
|
03/02/2024
|
|
9990462853
|
|
Mr. SK JAMAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
ANUMULA
|
TS-23-051-013-018/080225
(NAIDU PALEM)
|
3623051000NRG24281220231341627
|
29/12/2023
|
Parvinbegam
|
3623051WL069176
|
Parvinbegam
|
00684
|
APGV0006261
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9990462859
|
|
SYED PARVEEN BEGUM
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANUMULA
|
TS-23-051-013-018/080321
(NAIDU PALEM)
|
3623051000NRG24281220231342352
|
29/12/2023
|
Seeta Ravamma
|
3623051WL069307
|
Seeta Ravamma
|
00684
|
APGV0006261
|
672
|
672
|
Processed
|
03/02/2024
|
|
9990462863
|
|
Mrs. MURARI SEETHARAVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
ANUMULA
|
TS-23-051-013-018/080324
(NAIDU PALEM)
|
3623051000NRG24281220231342353
|
29/12/2023
|
Vijayamma
|
3623051WL069307
|
Vijayamma
|
00684
|
APGV0006261
|
672
|
672
|
Processed
|
03/02/2024
|
|
9990462864
|
|
Mrs. KANDHULA VIJAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10542
|
10542
|
|
|
|
|
|
|
|
|
28
|
ANUMULA
|
TS-23-051-003-007/010421
(PULIMAMIDI)
|
3623051000NRG24281220231341378
|
29/12/2023
|
Nikitha
|
3623051WL069134
|
Nikitha
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9990462839
|
|
JULAKANTI NIKHITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ANUMULA
|
TS-23-051-013-018/080019
(NAIDU PALEM)
|
3623051000NRG24281220231342343
|
29/12/2023
|
Ramu
|
3623051WL069307
|
Ramu
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
03/02/2024
|
|
9990462835
|
|
RAMAVATH RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ANUMULA
|
TS-23-051-013-018/080046
(NAIDU PALEM)
|
3623051000NRG24281220231342345
|
29/12/2023
|
Narsimha Rao
|
3623051WL069307
|
Narsimha Rao
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
03/02/2024
|
|
9990462838
|
|
Mr. YADAVALLI NARSIMHARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
ANUMULA
|
TS-23-051-013-018/080283
(NAIDU PALEM)
|
3623051000NRG24281220231342351
|
29/12/2023
|
nagendharamma
|
3623051WL069307
|
nagendharamma
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
03/02/2024
|
|
9990462836
|
|
PUTTA NAGENDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ANUMULA
|
TS-23-051-032-001/010062
(MUKKAMALA)
|
3623051000NRG24291220231342935
|
29/12/2023
|
eshwarachari
|
3623051WL069539
|
eshwarachari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9990462843
|
|
RASOJU ESWARA CHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ANUMULA
|
TS-23-051-032-001/010262
(MUKKAMALA)
|
3623051000NRG24291220231342928
|
29/12/2023
|
Ramanaiah
|
3623051WL069535
|
Ramanaiah
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9990462844
|
|
ADEPU RAMANAIH SO SAIDAIAH
|
UNION BANK OF INDIA(508500)
|
|
34
|
ANUMULA
|
TS-23-051-032-001/010605
(MUKKAMALA)
|
3623051000NRG24291220231342930
|
29/12/2023
|
SANTHOSHI
|
3623051WL069536
|
SANTHOSHI
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9990462837
|
|
RAGAM SANTOSHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANUMULA
|
TS-23-051-032-001/010606
(MUKKAMALA)
|
3623051000NRG24291220231342933
|
29/12/2023
|
Ramesh
|
3623051WL069538
|
Ramesh
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9990462841
|
|
RAGAM RAMESH
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANUMULA
|
TS-23-051-032-001/010606
(MUKKAMALA)
|
3623051000NRG24291220231342934
|
29/12/2023
|
rENUka
|
3623051WL069538
|
rENUka
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
03/02/2024
|
|
9990462842
|
|
RAGAM RENUKA WO RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11164
|
11164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43645
|
43645
|
|
|
|
|
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