|
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-23-051-019-021/010006
(KOTHAPALLI)
|
3623051000NRG24020120241344836
|
03/01/2024
|
Lingamma
|
3623051WL070102
|
Lingamma
|
00415
|
SBIN0021245
|
674
|
674
|
Processed
|
03/02/2024
|
|
9993725942
|
|
ALUGULA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ANUMULA
|
TS-23-051-019-021/010642
(KOTHAPALLI)
|
3623051000NRG24020120241344851
|
03/01/2024
|
Mangamma
|
3623051WL070102
|
Mangamma
|
00415
|
SBIN0021245
|
898
|
898
|
Processed
|
03/02/2024
|
|
9993725939
|
|
Mrs. KATHI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
ANUMULA
|
TS-23-051-019-021/010689
(KOTHAPALLI)
|
3623051000NRG24020120241344853
|
03/01/2024
|
suramma
|
3623051WL070102
|
suramma
|
00415
|
SBIN0021245
|
898
|
898
|
Processed
|
03/02/2024
|
|
9993725943
|
|
Mrs. Palle Suramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
ANUMULA
|
TS-23-051-019-021/010746
(KOTHAPALLI)
|
3623051000NRG24020120241344854
|
03/01/2024
|
Nagendramma
|
3623051WL070102
|
Nagendramma
|
00415
|
SBIN0021245
|
674
|
674
|
Processed
|
03/02/2024
|
|
9993725951
|
|
KATHI NAGENDRAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
5
|
ANUMULA
|
TS-23-051-031-001/050335
(MADHARIGUDA)
|
3623051000NRG24020120241344350
|
03/01/2024
|
Shashikala
|
3623051WL069937
|
Shashikala
|
00415
|
SBIN0021245
|
1081
|
1081
|
Processed
|
03/02/2024
|
|
9993725929
|
|
MS SASIREKHA KAKUNURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4225
|
4225
|
|
|
|
|
|
|
|
|
6
|
ANUMULA
|
TS-23-051-009-016/010004
(PALEM)
|
3623051000NRG24020120241344776
|
03/01/2024
|
Srinivas
|
3623051WL070085
|
Srinivas
|
00468
|
UBIN0802409
|
706
|
706
|
Processed
|
03/02/2024
|
|
9993725911
|
|
MAMIDI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ANUMULA
|
TS-23-051-009-016/010054
(PALEM)
|
3623051000NRG24020120241344778
|
03/01/2024
|
Srinu
|
3623051WL070085
|
Srinu
|
00468
|
UBIN0802409
|
706
|
706
|
Processed
|
03/02/2024
|
|
9993725912
|
|
MAMIDI SREENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1412
|
1412
|
|
|
|
|
|
|
|
|
8
|
ANUMULA
|
TS-23-051-005-012/010002
(SREENADHAPUR)
|
3623051000NRG24020120241344234
|
03/01/2024
|
Rama Lingamma
|
3623051WL069906
|
Rama Lingamma
|
00468
|
UBIN0809772
|
816
|
816
|
Processed
|
03/02/2024
|
|
9993725910
|
|
PANDHULA RAMALINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANUMULA
|
TS-23-051-009-016/010003
(PALEM)
|
3623051000NRG24020120241344775
|
03/01/2024
|
Muttamma
|
3623051WL070085
|
Muttamma
|
00468
|
UBIN0809772
|
706
|
706
|
Processed
|
03/02/2024
|
|
9993725913
|
|
PAGIDIMARRI MUTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANUMULA
|
TS-23-051-009-016/010006
(PALEM)
|
3623051000NRG24020120241344777
|
03/01/2024
|
ramana
|
3623051WL070085
|
ramana
|
00468
|
UBIN0809772
|
706
|
706
|
Processed
|
03/02/2024
|
|
9993725916
|
|
PALVAI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANUMULA
|
TS-23-051-009-016/010257
(PALEM)
|
3623051000NRG24020120241344780
|
03/01/2024
|
Nagamma
|
3623051WL070085
|
Nagamma
|
00468
|
UBIN0809772
|
706
|
706
|
Processed
|
03/02/2024
|
|
9993725915
|
|
TIKKANA BOINA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
ANUMULA
|
TS-23-051-009-016/010257
(PALEM)
|
3623051000NRG24020120241344779
|
03/01/2024
|
yaidaih
|
3623051WL070085
|
yaidaih
|
00468
|
UBIN0809772
|
706
|
706
|
Processed
|
03/02/2024
|
|
9993725919
|
|
Mr. THIKKANABOINA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
ANUMULA
|
TS-23-051-009-016/010258
(PALEM)
|
3623051000NRG24020120241344782
|
03/01/2024
|
Padma
|
3623051WL070085
|
Padma
|
00468
|
UBIN0809772
|
706
|
706
|
Processed
|
03/02/2024
|
|
9993725918
|
|
THIKKABOINA PADMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
ANUMULA
|
TS-23-051-009-016/010259
(PALEM)
|
3623051000NRG24020120241344784
|
03/01/2024
|
Venkatamma
|
3623051WL070085
|
Venkatamma
|
00468
|
UBIN0809772
|
706
|
706
|
Processed
|
03/02/2024
|
|
9993725909
|
|
TIKANABOINA VENKATAMMA WO NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
15
|
ANUMULA
|
TS-23-051-009-016/010371
(PALEM)
|
3623051000NRG24020120241344786
|
03/01/2024
|
Bagyamma
|
3623051WL070085
|
Bagyamma
|
00468
|
UBIN0809772
|
706
|
706
|
Processed
|
03/02/2024
|
|
9993725925
|
|
BHAGYAMMA BODDUPALLI
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
16
|
ANUMULA
|
TS-23-051-009-016/010371
(PALEM)
|
3623051000NRG24020120241344785
|
03/01/2024
|
Narsaiah
|
3623051WL070085
|
Narsaiah
|
00468
|
UBIN0809772
|
706
|
706
|
Processed
|
03/02/2024
|
|
9993725914
|
|
BADUPALLY NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
ANUMULA
|
TS-23-051-009-016/010422
(PALEM)
|
3623051000NRG24020120241344787
|
03/01/2024
|
ANJAMMA
|
3623051WL070085
|
ANJAMMA
|
00468
|
UBIN0809772
|
706
|
706
|
Processed
|
03/02/2024
|
|
9993725932
|
|
ANJAMMA CHITTIMALLA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
18
|
ANUMULA
|
TS-23-051-019-021/010509
(KOTHAPALLI)
|
3623051000NRG24020120241344845
|
03/01/2024
|
Mattareddy
|
3623051WL070102
|
Mattareddy
|
00468
|
UBIN0809772
|
674
|
674
|
Processed
|
03/02/2024
|
|
9993725917
|
|
VOODTURU. MATTA REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7844
|
7844
|
|
|
|
|
|
|
|
|
19
|
ANUMULA
|
TS-23-051-007-014/010051
(THIMMAPUR)
|
3623051000NRG24020120241344885
|
03/01/2024
|
Ramulamma
|
3623051WL070110
|
Ramulamma
|
00684
|
APGV0006261
|
1630
|
1630
|
Processed
|
03/02/2024
|
|
9993725933
|
|
Mrs. NADDI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
ANUMULA
|
TS-23-051-007-014/010061
(THIMMAPUR)
|
3623051000NRG24020120241344886
|
03/01/2024
|
Narsamma
|
3623051WL070110
|
Narsamma
|
00684
|
APGV0006261
|
1630
|
1630
|
Processed
|
03/02/2024
|
|
9993725926
|
|
PASHAM NARSAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
21
|
ANUMULA
|
TS-23-051-007-014/010073
(THIMMAPUR)
|
3623051000NRG24020120241344887
|
03/01/2024
|
alivElu
|
3623051WL070110
|
alivElu
|
00684
|
APGV0006261
|
1630
|
1630
|
Processed
|
03/02/2024
|
|
9993725945
|
|
Mrs. Thumrugoti Alivelu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
ANUMULA
|
TS-23-051-007-014/010085
(THIMMAPUR)
|
3623051000NRG24020120241344888
|
03/01/2024
|
Sudhakar
|
3623051WL070110
|
Sudhakar
|
00684
|
APGV0006261
|
1630
|
1630
|
Processed
|
03/02/2024
|
|
9993725944
|
|
Mr. GADE SUDHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
ANUMULA
|
TS-23-051-009-016/010258
(PALEM)
|
3623051000NRG24020120241344781
|
03/01/2024
|
Venkataiah
|
3623051WL070085
|
Venkataiah
|
00684
|
APGV0006261
|
706
|
706
|
Processed
|
03/02/2024
|
|
9993725949
|
|
Mr. Thikkaboina Venkataiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
ANUMULA
|
TS-23-051-009-016/010259
(PALEM)
|
3623051000NRG24020120241344783
|
03/01/2024
|
Nagaiah
|
3623051WL070085
|
Nagaiah
|
00684
|
APGV0006261
|
706
|
706
|
Processed
|
03/02/2024
|
|
9993725950
|
|
Nagaiah Tikkanaboina
|
GENERAL POST OFFICE(607245)
|
|
25
|
ANUMULA
|
TS-23-051-019-021/010089
(KOTHAPALLI)
|
3623051000NRG24020120241344840
|
03/01/2024
|
Achamma
|
3623051WL070102
|
Achamma
|
00684
|
APGV0006261
|
674
|
674
|
Processed
|
03/02/2024
|
|
9993725935
|
|
GUNDEBOYINA ACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ANUMULA
|
TS-23-051-019-021/010399
(KOTHAPALLI)
|
3623051000NRG24020120241344844
|
03/01/2024
|
venkat reddy
|
3623051WL070102
|
venkat reddy
|
00684
|
APGV0006261
|
449
|
449
|
Processed
|
03/02/2024
|
|
9993725936
|
|
ALUGULA VENKAT REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ANUMULA
|
TS-23-051-019-021/010509
(KOTHAPALLI)
|
3623051000NRG24020120241344846
|
03/01/2024
|
Jayamma
|
3623051WL070102
|
Jayamma
|
00684
|
APGV0006261
|
898
|
898
|
Processed
|
03/02/2024
|
|
9993725941
|
|
Mrs. VUDUTHURI . JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
ANUMULA
|
TS-23-051-031-001/050171
(MADHARIGUDA)
|
3623051000NRG24020120241344349
|
03/01/2024
|
Sultaana
|
3623051WL069937
|
Sultaana
|
00684
|
APGV0006261
|
1081
|
1081
|
Processed
|
03/02/2024
|
|
9993725923
|
|
Mrs. MAHMAD RAJIYA SULTHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
ANUMULA
|
TS-23-051-031-001/050359
(MADHARIGUDA)
|
3623051000NRG24020120241344351
|
03/01/2024
|
Niranjan
|
3623051WL069937
|
Niranjan
|
00684
|
APGV0006261
|
1081
|
1081
|
Processed
|
03/02/2024
|
|
9993725928
|
|
SAYED NIRANJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12115
|
12115
|
|
|
|
|
|
|
|
|
30
|
ANUMULA
|
TS-23-051-019-021/010003
(KOTHAPALLI)
|
3623051000NRG24020120241344835
|
03/01/2024
|
Shankaramma
|
3623051WL070102
|
Shankaramma
|
00684
|
APGV0006306
|
674
|
674
|
Processed
|
03/02/2024
|
|
9993725920
|
|
Mrs. NARSINGH . SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
ANUMULA
|
TS-23-051-019-021/010014
(KOTHAPALLI)
|
3623051000NRG24020120241344837
|
03/01/2024
|
Lakshmamma
|
3623051WL070102
|
Lakshmamma
|
00684
|
APGV0006306
|
674
|
674
|
Processed
|
03/02/2024
|
|
9993725946
|
|
Mrs. VUDUTHURI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
ANUMULA
|
TS-23-051-019-021/010044
(KOTHAPALLI)
|
3623051000NRG24020120241344745
|
03/01/2024
|
Vajramma
|
3623051WL070072
|
Vajramma
|
00684
|
APGV0006306
|
505
|
505
|
Processed
|
03/02/2024
|
|
9993725934
|
|
KANKARAJU VAJRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ANUMULA
|
TS-23-051-019-021/010051
(KOTHAPALLI)
|
3623051000NRG24020120241344746
|
03/01/2024
|
Salamma
|
3623051WL070072
|
Salamma
|
00684
|
APGV0006306
|
505
|
505
|
Processed
|
03/02/2024
|
|
9993725937
|
|
Mrs. URA SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
ANUMULA
|
TS-23-051-019-021/010093
(KOTHAPALLI)
|
3623051000NRG24020120241344841
|
03/01/2024
|
Mangamma
|
3623051WL070102
|
Mangamma
|
00684
|
APGV0006306
|
225
|
225
|
Processed
|
03/02/2024
|
|
9993725924
|
|
Mrs. PATNAM MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
ANUMULA
|
TS-23-051-019-021/010105
(KOTHAPALLI)
|
3623051000NRG24020120241344842
|
03/01/2024
|
Bharatamma
|
3623051WL070102
|
Bharatamma
|
00684
|
APGV0006306
|
674
|
674
|
Processed
|
03/02/2024
|
|
9993725938
|
|
Mrs. PATANABOINA BHARATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
ANUMULA
|
TS-23-051-019-021/010246
(KOTHAPALLI)
|
3623051000NRG24020120241344843
|
03/01/2024
|
Saidamma
|
3623051WL070102
|
Saidamma
|
00684
|
APGV0006306
|
674
|
674
|
Processed
|
03/02/2024
|
|
9993725922
|
|
Mrs. KANAKARAJU SYDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
ANUMULA
|
TS-23-051-019-021/010524
(KOTHAPALLI)
|
3623051000NRG24020120241344847
|
03/01/2024
|
panga indhira
|
3623051WL070102
|
panga indhira
|
00684
|
APGV0006306
|
674
|
674
|
Processed
|
03/02/2024
|
|
9993725947
|
|
PANGA INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ANUMULA
|
TS-23-051-019-021/010541
(KOTHAPALLI)
|
3623051000NRG24020120241344849
|
03/01/2024
|
Durgamma
|
3623051WL070102
|
Durgamma
|
00684
|
APGV0006306
|
898
|
898
|
Processed
|
03/02/2024
|
|
9993725930
|
|
VUDUTHURI DURGAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
39
|
ANUMULA
|
TS-23-051-019-021/010541
(KOTHAPALLI)
|
3623051000NRG24020120241344848
|
03/01/2024
|
Venkatreddy
|
3623051WL070102
|
Venkatreddy
|
00684
|
APGV0006306
|
898
|
898
|
Processed
|
03/02/2024
|
|
9993725931
|
|
VUDUTHURI VENKAT REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
40
|
ANUMULA
|
TS-23-051-019-021/010642
(KOTHAPALLI)
|
3623051000NRG24020120241344850
|
03/01/2024
|
Venkat Reddy
|
3623051WL070102
|
Venkat Reddy
|
00684
|
APGV0006306
|
225
|
225
|
Processed
|
03/02/2024
|
|
9993725940
|
|
Mr. KATHI VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
ANUMULA
|
TS-23-051-019-021/010672
(KOTHAPALLI)
|
3623051000NRG24020120241344852
|
03/01/2024
|
Nagamma
|
3623051WL070102
|
Nagamma
|
00684
|
APGV0006306
|
449
|
449
|
Processed
|
03/02/2024
|
|
9993725948
|
|
Mrs. PANGA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
ANUMULA
|
TS-23-051-019-021/010732
(KOTHAPALLI)
|
3623051000NRG24020120241344747
|
03/01/2024
|
Pramela
|
3623051WL070072
|
Pramela
|
00684
|
APGV0006306
|
758
|
758
|
Processed
|
03/02/2024
|
|
9993725921
|
|
Mrs. KANAKARAJU PRAMEELA W O SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
ANUMULA
|
TS-23-051-019-021/010735
(KOTHAPALLI)
|
3623051000NRG24020120241344748
|
03/01/2024
|
kaavya
|
3623051WL070072
|
kaavya
|
00684
|
APGV0006306
|
758
|
758
|
Processed
|
03/02/2024
|
|
9993725927
|
|
Mrs. KANAKARAJU KAVYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8591
|
8591
|
|
|
|
|
|
|
|
|
44
|
ANUMULA
|
TS-23-051-019-021/010027
(KOTHAPALLI)
|
3623051000NRG24020120241344839
|
03/01/2024
|
T.Chandramma
|
3623051WL070102
|
T.Chandramma
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
03/02/2024
|
|
9993725907
|
|
TIRUMALA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ANUMULA
|
TS-23-051-019-021/010027
(KOTHAPALLI)
|
3623051000NRG24020120241344838
|
03/01/2024
|
T.Kashaiah
|
3623051WL070102
|
T.Kashaiah
|
00691
|
IPOS0000001
|
674
|
674
|
Processed
|
03/02/2024
|
|
9993725908
|
|
TIRUMALA KASAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ANUMULA
|
TS-23-051-031-001/050134
(MADHARIGUDA)
|
3623051000NRG24020120241344347
|
03/01/2024
|
Nasreen
|
3623051WL069937
|
Nasreen
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
03/02/2024
|
|
9993725905
|
|
Mrs. SHAIK NASRIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
ANUMULA
|
TS-23-051-031-001/050157
(MADHARIGUDA)
|
3623051000NRG24020120241344348
|
03/01/2024
|
Yaadayya
|
3623051WL069937
|
Yaadayya
|
00691
|
IPOS0000001
|
216
|
216
|
Processed
|
03/02/2024
|
|
9993725906
|
|
KUNDARAPU YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ANUMULA
|
TS-23-051-031-001/050434
(MADHARIGUDA)
|
3623051000NRG24020120241344352
|
03/01/2024
|
uma
|
3623051WL069937
|
uma
|
00691
|
IPOS0000001
|
1081
|
1081
|
Processed
|
03/02/2024
|
|
9993725904
|
|
Mrs. ITAGONI UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37913
|
37913
|
|
|
|
|
|
|
|