|
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
|
TADOOR
|
TS-35-011-010-012/010018
(YATMATAPUR)
|
3635011000NRG24031120230647582
|
03/11/2023
|
Lachamma
|
3635011WL036562
|
Lachamma
|
00415
|
SBIN0005875
|
340
|
340
|
Processed
|
11/11/2023
|
|
7409967707
|
|
PERUMALLA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TADOOR
|
TS-35-011-010-012/010018
(YATMATAPUR)
|
3635011000NRG24031120230647581
|
03/11/2023
|
Pi. Kuramayya
|
3635011WL036562
|
Pi. Kuramayya
|
00415
|
SBIN0005875
|
340
|
340
|
Processed
|
11/11/2023
|
|
7409967706
|
|
MR PERUMALLA KURMAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
TADOOR
|
TS-35-011-010-012/10563
(YATMATAPUR)
|
3635011000NRG24031120230647576
|
03/11/2023
|
Suryapakula Srisailam
|
3635011WL036560
|
Suryapakula Srisailam
|
00415
|
SBIN0005875
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409967698
|
|
MR SURYAPAKULA SRISAILAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
TADOOR
|
TS-35-011-014-017/010057
(CHERLAITIKYALA)
|
3635011000NRG24031120230647557
|
03/11/2023
|
Anjaneyalu
|
3635011WL036552
|
Anjaneyalu
|
00415
|
SBIN0005875
|
963
|
963
|
Processed
|
11/11/2023
|
|
7409967694
|
|
V ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
5
|
TADOOR
|
TS-35-011-014-017/010079
(CHERLAITIKYALA)
|
3635011000NRG24031120230647554
|
03/11/2023
|
Jayapaal Reddy
|
3635011WL036551
|
Jayapaal Reddy
|
00415
|
SBIN0005875
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7409967693
|
|
MR KONDAKINDI JAIPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
6
|
TADOOR
|
TS-35-011-014-017/010147
(CHERLAITIKYALA)
|
3635011000NRG24031120230647558
|
03/11/2023
|
Chapala Anjaneyulu
|
3635011WL036552
|
Chapala Anjaneyulu
|
00415
|
SBIN0005875
|
963
|
963
|
Processed
|
11/11/2023
|
|
7409967730
|
|
MR CHAPALA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
7
|
TADOOR
|
TS-35-011-014-017/010323
(CHERLAITIKYALA)
|
3635011000NRG24031120230647560
|
03/11/2023
|
Niranjanamma
|
3635011WL036552
|
Niranjanamma
|
00415
|
SBIN0005875
|
193
|
193
|
Processed
|
11/11/2023
|
|
7409967704
|
|
MISS ANUPATI NIRANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TADOOR
|
TS-35-011-014-017/010323
(CHERLAITIKYALA)
|
3635011000NRG24031120230647561
|
03/11/2023
|
Pedda Ushanna
|
3635011WL036552
|
Pedda Ushanna
|
00415
|
SBIN0005875
|
770
|
770
|
Processed
|
11/11/2023
|
|
7409967731
|
|
Anupati Pedda ushanna Anu
|
GENERAL POST OFFICE(607245)
|
|
9
|
TADOOR
|
TS-35-011-014-017/010507
(CHERLAITIKYALA)
|
3635011000NRG24031120230647555
|
03/11/2023
|
Panduranga Reddy
|
3635011WL036551
|
Panduranga Reddy
|
00415
|
SBIN0005875
|
816
|
816
|
Processed
|
11/11/2023
|
|
7409967697
|
|
MR KONDAKINDHI PANDURANGA REDDY
|
STATE BANK OF INDIA(508548)
|
|
10
|
TADOOR
|
TS-35-011-014-017/010507
(CHERLAITIKYALA)
|
3635011000NRG24031120230647562
|
03/11/2023
|
Srilatha
|
3635011WL036552
|
Srilatha
|
00415
|
SBIN0005875
|
193
|
193
|
Processed
|
11/11/2023
|
|
7409967695
|
|
MRS KONDAKINDHI SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TADOOR
|
TS-35-011-019-023/010014
(ALLAPUR)
|
3635011000NRG24031120230647530
|
03/11/2023
|
Chandrayya
|
3635011WL036547
|
Chandrayya
|
00415
|
SBIN0005875
|
816
|
816
|
Processed
|
11/11/2023
|
|
7409967702
|
|
Mr. VEMULA CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
TADOOR
|
TS-35-011-019-023/010017
(ALLAPUR)
|
3635011000NRG24031120230647545
|
03/11/2023
|
Parvathamma
|
3635011WL036549
|
Parvathamma
|
00415
|
SBIN0005875
|
931
|
931
|
Processed
|
11/11/2023
|
|
7409967703
|
|
MS PEDDAGUDHI PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TADOOR
|
TS-35-011-019-023/010078
(ALLAPUR)
|
3635011000NRG24031120230647532
|
03/11/2023
|
Thirupathayya
|
3635011WL036547
|
Thirupathayya
|
00415
|
SBIN0005875
|
816
|
816
|
Processed
|
11/11/2023
|
|
7409967728
|
|
MR VATTEM THIRUPATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
TADOOR
|
TS-35-011-019-023/010098
(ALLAPUR)
|
3635011000NRG24031120230647546
|
03/11/2023
|
Eeshwarayya
|
3635011WL036549
|
Eeshwarayya
|
00415
|
SBIN0005875
|
931
|
931
|
Processed
|
11/11/2023
|
|
7409967696
|
|
Mr. ANTHATI ESHWARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
TADOOR
|
TS-35-011-019-023/010098
(ALLAPUR)
|
3635011000NRG24031120230647547
|
03/11/2023
|
Lakshamma
|
3635011WL036549
|
Lakshamma
|
00415
|
SBIN0005875
|
931
|
931
|
Processed
|
11/11/2023
|
|
7409967701
|
|
MS ANTHATI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TADOOR
|
TS-35-011-019-023/010261
(ALLAPUR)
|
3635011000NRG24031120230647537
|
03/11/2023
|
Shyamala
|
3635011WL036547
|
Shyamala
|
00415
|
SBIN0005875
|
816
|
816
|
Processed
|
11/11/2023
|
|
7409967729
|
|
MRS KESHA SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TADOOR
|
TS-35-011-019-023/010536
(ALLAPUR)
|
3635011000NRG24031120230647552
|
03/11/2023
|
ravindar
|
3635011WL036549
|
ravindar
|
00415
|
SBIN0005875
|
931
|
931
|
Processed
|
11/11/2023
|
|
7409967705
|
|
Mr. Gunti Ravindar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
TADOOR
|
TS-35-011-025-001/010191
(YENGAMPALLE)
|
3635011000NRG24031120230647598
|
03/11/2023
|
Indiramma
|
3635011WL036563
|
Indiramma
|
00415
|
SBIN0005875
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409967699
|
|
MRS ANTHATI INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TADOOR
|
TS-35-011-025-001/010266
(YENGAMPALLE)
|
3635011000NRG24031120230647600
|
03/11/2023
|
Thirupathamma
|
3635011WL036563
|
Thirupathamma
|
00415
|
SBIN0005875
|
599
|
599
|
Processed
|
11/11/2023
|
|
7409967700
|
|
MRS ANTHATI THIRPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13717
|
13717
|
|
|
|
|
|
|
|
|
20
|
TADOOR
|
TS-35-011-014-017/010541
(CHERLAITIKYALA)
|
3635011000NRG24031120230647564
|
03/11/2023
|
Laxmayya
|
3635011WL036553
|
Laxmayya
|
00415
|
SBIN0021969
|
725
|
725
|
Processed
|
11/11/2023
|
|
7409967712
|
|
MR ANUPATI LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
725
|
725
|
|
|
|
|
|
|
|
|
21
|
TADOOR
|
TS-35-011-019-023/010096
(ALLAPUR)
|
3635011000NRG24031120230647527
|
03/11/2023
|
Venkatayya
|
3635011WL036546
|
Venkatayya
|
00684
|
APGV0007109
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7409967719
|
|
Mr. Y VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
TADOOR
|
TS-35-011-019-023/010161
(ALLAPUR)
|
3635011000NRG24031120230647548
|
03/11/2023
|
Kalamma
|
3635011WL036549
|
Kalamma
|
00684
|
APGV0007109
|
931
|
931
|
Processed
|
11/11/2023
|
|
7409967725
|
|
MS CHINTHAKAYALA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TADOOR
|
TS-35-011-019-023/010257
(ALLAPUR)
|
3635011000NRG24031120230647534
|
03/11/2023
|
Deva Laxmi
|
3635011WL036547
|
Deva Laxmi
|
00684
|
APGV0007109
|
816
|
816
|
Processed
|
11/11/2023
|
|
7409967715
|
|
Mrs. ATHINARAPU SHIVAH LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
TADOOR
|
TS-35-011-019-023/010258
(ALLAPUR)
|
3635011000NRG24031120230647535
|
03/11/2023
|
Anjaneyulu
|
3635011WL036547
|
Anjaneyulu
|
00684
|
APGV0007109
|
816
|
816
|
Processed
|
11/11/2023
|
|
7409967716
|
|
PEDDAGUDI ANJANEYULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
TADOOR
|
TS-35-011-019-023/010258
(ALLAPUR)
|
3635011000NRG24031120230647536
|
03/11/2023
|
Bangaramma
|
3635011WL036547
|
Bangaramma
|
00684
|
APGV0007109
|
816
|
816
|
Processed
|
11/11/2023
|
|
7409967727
|
|
PEDDAGUDI BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TADOOR
|
TS-35-011-019-023/010418
(ALLAPUR)
|
3635011000NRG24031120230647528
|
03/11/2023
|
Chennamma
|
3635011WL036546
|
Chennamma
|
00684
|
APGV0007109
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409967717
|
|
Gunti Chinnamma
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
27
|
TADOOR
|
TS-35-011-019-023/010492
(ALLAPUR)
|
3635011000NRG24031120230647549
|
03/11/2023
|
laxmaiah goud
|
3635011WL036549
|
laxmaiah goud
|
00684
|
APGV0007109
|
931
|
931
|
Processed
|
11/11/2023
|
|
7409967726
|
|
Mr. ALWALA LAXMAIAH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
TADOOR
|
TS-35-011-019-023/010492
(ALLAPUR)
|
3635011000NRG24031120230647550
|
03/11/2023
|
shanthamma
|
3635011WL036549
|
shanthamma
|
00684
|
APGV0007109
|
931
|
931
|
Processed
|
11/11/2023
|
|
7409967714
|
|
Mrs. ALWALA SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
TADOOR
|
TS-35-011-019-023/010533
(ALLAPUR)
|
3635011000NRG24031120230647551
|
03/11/2023
|
Raamulamma
|
3635011WL036549
|
Raamulamma
|
00684
|
APGV0007109
|
931
|
931
|
Processed
|
11/11/2023
|
|
7409967720
|
|
Mrs. RAMULAMMA ALAVALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
TADOOR
|
TS-35-011-019-023/010556
(ALLAPUR)
|
3635011000NRG24031120230647538
|
03/11/2023
|
CHANDRASHAKER
|
3635011WL036547
|
CHANDRASHAKER
|
00684
|
APGV0007109
|
816
|
816
|
Processed
|
11/11/2023
|
|
7409967721
|
|
Mr. GUNTI CHANDRASHEKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
TADOOR
|
TS-35-011-019-023/010556
(ALLAPUR)
|
3635011000NRG24031120230647539
|
03/11/2023
|
RAMADAVI
|
3635011WL036547
|
RAMADAVI
|
00684
|
APGV0007109
|
816
|
816
|
Processed
|
11/11/2023
|
|
7409967724
|
|
Mrs. Gunti Ramadevi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
TADOOR
|
TS-35-011-025-001/010214
(YENGAMPALLE)
|
3635011000NRG24031120230647599
|
03/11/2023
|
Sumithra
|
3635011WL036563
|
Sumithra
|
00684
|
APGV0007109
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409967722
|
|
Mrs. KOTTE SUMITHRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
TADOOR
|
TS-35-011-025-001/010424
(YENGAMPALLE)
|
3635011000NRG24031120230647601
|
03/11/2023
|
BANGARAMMA
|
3635011WL036563
|
BANGARAMMA
|
00684
|
APGV0007109
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409967723
|
|
Mrs. ANTHATI BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10774
|
10774
|
|
|
|
|
|
|
|
|
34
|
TADOOR
|
TS-35-011-019-023/010014
(ALLAPUR)
|
3635011000NRG24031120230647531
|
03/11/2023
|
Laxmi Devamma
|
3635011WL036547
|
Laxmi Devamma
|
00684
|
APGV0007122
|
816
|
816
|
Processed
|
11/11/2023
|
|
7409967718
|
|
Mrs. Laxmidevamma . Vemula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
TADOOR
|
TS-35-011-019-023/010138
(ALLAPUR)
|
3635011000NRG24031120230647533
|
03/11/2023
|
Maibu
|
3635011WL036547
|
Maibu
|
00684
|
APGV0007122
|
816
|
816
|
Processed
|
11/11/2023
|
|
7409967713
|
|
Mr. Maiboo . Gunti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
36
|
TADOOR
|
TS-35-011-019-023/010553
(ALLAPUR)
|
3635011000NRG24031120230647529
|
03/11/2023
|
Mamatha
|
3635011WL036546
|
Mamatha
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409967692
|
|
CHIKONDRA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
37
|
TADOOR
|
TS-35-011-008-010/010070
(YADIREDDIPALLE)
|
3635011000NRG24031120230647632
|
03/11/2023
|
Shahira Begum
|
3635011WL036567
|
Shahira Begum
|
00710
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7409967711
|
|
SHAHIDA BEEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TADOOR
|
TS-35-011-008-010/010170
(YADIREDDIPALLE)
|
3635011000NRG24031120230647566
|
03/11/2023
|
Pedda Ratnam
|
3635011WL036554
|
Pedda Ratnam
|
00710
|
SBIN0000DOP
|
551
|
551
|
Processed
|
11/11/2023
|
|
7409967708
|
|
MR MEKALA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
39
|
TADOOR
|
TS-35-011-008-010/010538
(YADIREDDIPALLE)
|
3635011000NRG24031120230647570
|
03/11/2023
|
Krishmayya
|
3635011WL036555
|
Krishmayya
|
00710
|
SBIN0000DOP
|
975
|
975
|
Processed
|
11/11/2023
|
|
7409967709
|
|
MR MAREDI KRUSHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
TADOOR
|
TS-35-011-008-010/010538
(YADIREDDIPALLE)
|
3635011000NRG24031120230647571
|
03/11/2023
|
Savithra
|
3635011WL036555
|
Savithra
|
00710
|
SBIN0000DOP
|
390
|
390
|
Processed
|
11/11/2023
|
|
7409967710
|
|
MRS MAREDI SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31720
|
31720
|
|
|
|
|
|
|
|