|
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
|
KURAVI
|
TS-32-005-023-020/012150
(BALAPALA23)
|
3632005000NRG24120620230484909
|
12/06/2023
|
MALSUR
|
3632005WL009176
|
MALSUR
|
00415
|
SBIN0013330
|
619
|
619
|
Processed
|
04/07/2023
|
|
2982346402
|
|
Mr. BANOTHU MALSURU S O MOTHILAL .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
619
|
619
|
|
|
|
|
|
|
|
|
2
|
KURAVI
|
TS-32-005-039-001/020006
(LINGYA THANDA)
|
3632005000NRG24120620230484924
|
12/06/2023
|
Srinu
|
3632005WL009176
|
Srinu
|
00415
|
SBIN0021933
|
619
|
619
|
Processed
|
04/07/2023
|
|
2982346403
|
|
Mr. gugulothu SRINU S O JAGNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
619
|
619
|
|
|
|
|
|
|
|
|
3
|
KURAVI
|
TS-32-005-023-020/012176
(BALAPALA23)
|
3632005000NRG24120620230484917
|
12/06/2023
|
bhaskar
|
3632005WL009176
|
bhaskar
|
00468
|
UBIN0803677
|
619
|
619
|
Processed
|
03/07/2023
|
|
2982346391
|
|
BADAVATH BHASKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
619
|
619
|
|
|
|
|
|
|
|
|
4
|
KURAVI
|
TS-32-005-029-001/030034
(BURUGUCHETTU THANDA)
|
3632005000NRG24120620230484403
|
12/06/2023
|
Jeejaa
|
3632005WL009170
|
Jeejaa
|
00468
|
UBIN0806412
|
3264
|
3264
|
Processed
|
03/07/2023
|
|
2982346397
|
|
GUGULOTH JIJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
5
|
KURAVI
|
TS-32-005-023-020/011911
(BALAPALA23)
|
3632005000NRG24120620230484899
|
12/06/2023
|
bujji
|
3632005WL009176
|
bujji
|
00684
|
APGV0005105
|
743
|
743
|
Processed
|
04/07/2023
|
|
2982346408
|
|
Mrs. JARUPLA BUZI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KURAVI
|
TS-32-005-023-020/011912
(BALAPALA23)
|
3632005000NRG24120620230484900
|
12/06/2023
|
gori
|
3632005WL009176
|
gori
|
00684
|
APGV0005105
|
495
|
495
|
Processed
|
04/07/2023
|
|
2982346405
|
|
Mrs. GORI BADAVATH W O SHANKAR LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KURAVI
|
TS-32-005-023-020/011920
(BALAPALA23)
|
3632005000NRG24120620230484901
|
12/06/2023
|
golya
|
3632005WL009176
|
golya
|
00684
|
APGV0005105
|
619
|
619
|
Processed
|
03/07/2023
|
|
2982346399
|
|
BADAVATH GOLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KURAVI
|
TS-32-005-023-020/011920
(BALAPALA23)
|
3632005000NRG24120620230484902
|
12/06/2023
|
mangamma
|
3632005WL009176
|
mangamma
|
00684
|
APGV0005105
|
619
|
619
|
Processed
|
03/07/2023
|
|
2982346413
|
|
BADAVATH MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KURAVI
|
TS-32-005-023-020/011984
(BALAPALA23)
|
3632005000NRG24120620230484903
|
12/06/2023
|
hatya
|
3632005WL009176
|
hatya
|
00684
|
APGV0005105
|
619
|
619
|
Processed
|
04/07/2023
|
|
2982346411
|
|
Mr. GUGULOTH HATYA S O JAGANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KURAVI
|
TS-32-005-023-020/011997
(BALAPALA23)
|
3632005000NRG24120620230484904
|
12/06/2023
|
hatya
|
3632005WL009176
|
hatya
|
00684
|
APGV0005105
|
619
|
619
|
Processed
|
04/07/2023
|
|
2982346406
|
|
Mr. BADAVATH HATYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KURAVI
|
TS-32-005-023-020/012126
(BALAPALA23)
|
3632005000NRG24120620230484905
|
12/06/2023
|
Shanthamma
|
3632005WL009176
|
Shanthamma
|
00684
|
APGV0005105
|
619
|
619
|
Processed
|
04/07/2023
|
|
2982346404
|
|
Mrs. BADAVATH SHANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KURAVI
|
TS-32-005-023-020/012127
(BALAPALA23)
|
3632005000NRG24120620230484906
|
12/06/2023
|
ravi
|
3632005WL009176
|
ravi
|
00684
|
APGV0005105
|
495
|
495
|
Processed
|
03/07/2023
|
|
2982346409
|
|
BANOTH RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KURAVI
|
TS-32-005-023-020/012128
(BALAPALA23)
|
3632005000NRG24120620230484907
|
12/06/2023
|
Swapna
|
3632005WL009176
|
Swapna
|
00684
|
APGV0005105
|
619
|
619
|
Processed
|
04/07/2023
|
|
2982346418
|
|
Mrs. BADHAVATH SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KURAVI
|
TS-32-005-023-020/012130
(BALAPALA23)
|
3632005000NRG24120620230484908
|
12/06/2023
|
Ramjanali
|
3632005WL009176
|
Ramjanali
|
00684
|
APGV0005105
|
619
|
619
|
Processed
|
04/07/2023
|
|
2982346398
|
|
Mr. SHAIK RAMZANALI S O SONDU R O BALAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KURAVI
|
TS-32-005-023-020/012150
(BALAPALA23)
|
3632005000NRG24120620230484910
|
12/06/2023
|
SAROJA
|
3632005WL009176
|
SAROJA
|
00684
|
APGV0005105
|
495
|
495
|
Processed
|
04/07/2023
|
|
2982346415
|
|
Ms. BANOTH SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KURAVI
|
TS-32-005-023-020/012152
(BALAPALA23)
|
3632005000NRG24120620230484911
|
12/06/2023
|
gangamma
|
3632005WL009176
|
gangamma
|
00684
|
APGV0005105
|
619
|
619
|
Processed
|
04/07/2023
|
|
2982346414
|
|
Mrs. BHUKYA GANGAMMA W O BALAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KURAVI
|
TS-32-005-023-020/012154
(BALAPALA23)
|
3632005000NRG24120620230484914
|
12/06/2023
|
ARUNA
|
3632005WL009176
|
ARUNA
|
00684
|
APGV0005105
|
619
|
619
|
Processed
|
04/07/2023
|
|
2982346417
|
|
Ms. BANOTH ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KURAVI
|
TS-32-005-023-020/012154
(BALAPALA23)
|
3632005000NRG24120620230484913
|
12/06/2023
|
naresh
|
3632005WL009176
|
naresh
|
00684
|
APGV0005105
|
619
|
619
|
Processed
|
04/07/2023
|
|
2982346416
|
|
Mr. BANOTH NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KURAVI
|
TS-32-005-023-020/012173
(BALAPALA23)
|
3632005000NRG24120620230484915
|
12/06/2023
|
bayyamma
|
3632005WL009176
|
bayyamma
|
00684
|
APGV0005105
|
495
|
495
|
Processed
|
04/07/2023
|
|
2982346401
|
|
Mrs. SMT BANOTH BAYAMMA W O VEERANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KURAVI
|
TS-32-005-023-020/012175
(BALAPALA23)
|
3632005000NRG24120620230484916
|
12/06/2023
|
laxmi
|
3632005WL009176
|
laxmi
|
00684
|
APGV0005105
|
619
|
619
|
Processed
|
04/07/2023
|
|
2982346412
|
|
Ms. ESLAVATH LAXMI W O SHAKER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KURAVI
|
TS-32-005-023-020/012176
(BALAPALA23)
|
3632005000NRG24120620230484918
|
12/06/2023
|
manisha
|
3632005WL009176
|
manisha
|
00684
|
APGV0005105
|
619
|
619
|
Processed
|
04/07/2023
|
|
2982346419
|
|
Mrs. BADAVATH MANISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KURAVI
|
TS-32-005-023-020/012183
(BALAPALA23)
|
3632005000NRG24120620230484919
|
12/06/2023
|
bhimudu
|
3632005WL009176
|
bhimudu
|
00684
|
APGV0005105
|
619
|
619
|
Processed
|
04/07/2023
|
|
2982346395
|
|
Mr. BADAVATH BHEEMUDU S O CHOKLA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KURAVI
|
TS-32-005-039-001/010054
(LINGYA THANDA)
|
3632005000NRG24120620230484921
|
12/06/2023
|
Maalu
|
3632005WL009176
|
Maalu
|
00684
|
APGV0005105
|
619
|
619
|
Processed
|
04/07/2023
|
|
2982346410
|
|
Mr. BADHAVATH MALU S O BUDDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KURAVI
|
TS-32-005-039-001/010054
(LINGYA THANDA)
|
3632005000NRG24120620230484922
|
12/06/2023
|
Padma
|
3632005WL009176
|
Padma
|
00684
|
APGV0005105
|
619
|
619
|
Processed
|
04/07/2023
|
|
2982346400
|
|
Mrs. BADAVATH PADMA W O MALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KURAVI
|
TS-32-005-039-001/010086
(LINGYA THANDA)
|
3632005000NRG24120620230484923
|
12/06/2023
|
Shankar
|
3632005WL009176
|
Shankar
|
00684
|
APGV0005105
|
619
|
619
|
Processed
|
03/07/2023
|
|
2982346407
|
|
JARUPULA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12627
|
12627
|
|
|
|
|
|
|
|
|
26
|
KURAVI
|
TS-32-005-039-001/010013
(LINGYA THANDA)
|
3632005000NRG24120620230484920
|
12/06/2023
|
vanitha
|
3632005WL009176
|
vanitha
|
00691
|
IPOS0000001
|
619
|
619
|
Processed
|
03/07/2023
|
|
2982346396
|
|
BADAVATH VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KURAVI
|
TS-32-005-039-001/020009
(LINGYA THANDA)
|
3632005000NRG24120620230484925
|
12/06/2023
|
Krishna
|
3632005WL009176
|
Krishna
|
00691
|
IPOS0000001
|
619
|
619
|
Processed
|
04/07/2023
|
|
2982346394
|
|
Mr. BANOTH KRISHNA S O BICHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KURAVI
|
TS-32-005-039-001/020009
(LINGYA THANDA)
|
3632005000NRG24120620230484926
|
12/06/2023
|
Vijaya
|
3632005WL009176
|
Vijaya
|
00691
|
IPOS0000001
|
619
|
619
|
Processed
|
03/07/2023
|
|
2982346392
|
|
BANOTHU VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KURAVI
|
TS-32-005-039-001/020013
(LINGYA THANDA)
|
3632005000NRG24120620230484927
|
12/06/2023
|
Mangya
|
3632005WL009176
|
Mangya
|
00691
|
IPOS0000001
|
619
|
619
|
Processed
|
03/07/2023
|
|
2982346393
|
|
BANOTH MANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KURAVI
|
TS-32-005-039-001/020013
(LINGYA THANDA)
|
3632005000NRG24120620230484928
|
12/06/2023
|
Mevu
|
3632005WL009176
|
Mevu
|
00691
|
IPOS0000001
|
619
|
619
|
Processed
|
03/07/2023
|
|
2982346390
|
|
BANOTH MEVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3095
|
3095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20843
|
20843
|
|
|
|
|
|
|
|