|
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
|
NYALKAL
|
TS-38-010-013-018/010041
(HUSSELLI)
|
3638010000NRG24111220230953829
|
11/12/2023
|
Yadamma
|
3638010WL032752
|
Yadamma
|
00078
|
CNRB0013400
|
315
|
315
|
Processed
|
01/01/2024
|
|
9016848862
|
|
ANDELA YADAMMA
|
CANARA BANK(508532)
|
|
2
|
NYALKAL
|
TS-38-010-013-018/010215
(HUSSELLI)
|
3638010000NRG24111220230953835
|
11/12/2023
|
Gouramma
|
3638010WL032752
|
Gouramma
|
00078
|
CNRB0013400
|
630
|
630
|
Processed
|
01/01/2024
|
|
9016848865
|
|
Gaulamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NYALKAL
|
TS-38-010-013-018/010216
(HUSSELLI)
|
3638010000NRG24111220230953836
|
11/12/2023
|
Mariyamma
|
3638010WL032752
|
Mariyamma
|
00078
|
CNRB0013400
|
787
|
787
|
Processed
|
01/01/2024
|
|
9016848871
|
|
MRS GADDAMEEDI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NYALKAL
|
TS-38-010-013-018/010234
(HUSSELLI)
|
3638010000NRG24111220230953837
|
11/12/2023
|
NARAYANA
|
3638010WL032752
|
NARAYANA
|
00078
|
CNRB0013400
|
157
|
157
|
Processed
|
01/01/2024
|
|
9016848887
|
|
TELUGU NARAYANA
|
CANARA BANK(508532)
|
|
5
|
NYALKAL
|
TS-38-010-013-018/010240
(HUSSELLI)
|
3638010000NRG24111220230953838
|
11/12/2023
|
Laxmi
|
3638010WL032752
|
Laxmi
|
00078
|
CNRB0013400
|
157
|
157
|
Processed
|
01/01/2024
|
|
9016848866
|
|
JANGAM LAXMI
|
CANARA BANK(508532)
|
|
6
|
NYALKAL
|
TS-38-010-013-018/010247
(HUSSELLI)
|
3638010000NRG24111220230953839
|
11/12/2023
|
Rukminibai
|
3638010WL032752
|
Rukminibai
|
00078
|
CNRB0013400
|
472
|
472
|
Processed
|
01/01/2024
|
|
9016848868
|
|
MARATA RUKMINI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NYALKAL
|
TS-38-010-013-018/010251
(HUSSELLI)
|
3638010000NRG24111220230953840
|
11/12/2023
|
sunitha bayi
|
3638010WL032752
|
sunitha bayi
|
00078
|
CNRB0013400
|
787
|
787
|
Processed
|
01/01/2024
|
|
9016848863
|
|
H SUNITHABAI
|
CANARA BANK(508532)
|
|
8
|
NYALKAL
|
TS-38-010-013-018/010266
(HUSSELLI)
|
3638010000NRG24111220230953841
|
11/12/2023
|
Nirmala bai
|
3638010WL032752
|
Nirmala bai
|
00078
|
CNRB0013400
|
787
|
787
|
Processed
|
01/01/2024
|
|
9016848870
|
|
Mrs. VAIKOLI NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
NYALKAL
|
TS-38-010-013-018/010306
(HUSSELLI)
|
3638010000NRG24111220230953842
|
11/12/2023
|
RAMBAI
|
3638010WL032752
|
RAMBAI
|
00078
|
CNRB0013400
|
787
|
787
|
Processed
|
01/01/2024
|
|
9016848869
|
|
DEVUKATE RAM BAI
|
CANARA BANK(508532)
|
|
10
|
NYALKAL
|
TS-38-010-013-018/010308
(HUSSELLI)
|
3638010000NRG24111220230953843
|
11/12/2023
|
AMBIKA
|
3638010WL032752
|
AMBIKA
|
00078
|
CNRB0013400
|
787
|
787
|
Processed
|
01/01/2024
|
|
9016848864
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
11
|
NYALKAL
|
TS-38-010-013-018/010315
(HUSSELLI)
|
3638010000NRG24111220230953844
|
11/12/2023
|
MADABAI
|
3638010WL032752
|
MADABAI
|
00078
|
CNRB0013400
|
787
|
787
|
Processed
|
01/01/2024
|
|
9016848861
|
|
MARATHA MADABAI
|
ICICI BANK LTD(508534)
|
|
12
|
NYALKAL
|
TS-38-010-013-018/010330
(HUSSELLI)
|
3638010000NRG24111220230953845
|
11/12/2023
|
ASHWINI
|
3638010WL032752
|
ASHWINI
|
00078
|
CNRB0013400
|
787
|
787
|
Processed
|
01/01/2024
|
|
9016848867
|
|
ASHIWINI REJINTHAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7240
|
7240
|
|
|
|
|
|
|
|
|
13
|
NYALKAL
|
TS-38-010-004-006/010101
(CHALKI)
|
3638010000NRG24111220230954208
|
11/12/2023
|
Laxmi
|
3638010WL032793
|
Laxmi
|
00415
|
SBIN0006524
|
741
|
741
|
Processed
|
01/01/2024
|
|
9016848874
|
|
Mrs. TENGU LAXMI W O RAMULU ALIAS RAMES
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
NYALKAL
|
TS-38-010-008-011/010250
(MARIAMPUR)
|
3638010000NRG24111220230954217
|
11/12/2023
|
Shoba
|
3638010WL032794
|
Shoba
|
00415
|
SBIN0006524
|
524
|
524
|
Processed
|
01/01/2024
|
|
9016848875
|
|
B SHOBHA
|
BANK OF INDIA(508505)
|
|
15
|
NYALKAL
|
TS-38-010-015-021/010864
(NYALKAL)
|
3638010000NRG24111220230953651
|
11/12/2023
|
GOLLA LAXMI
|
3638010WL032719
|
GOLLA LAXMI
|
00415
|
SBIN0006524
|
1090
|
1090
|
Processed
|
01/01/2024
|
|
9016848872
|
|
MS GOLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NYALKAL
|
TS-38-010-015-021/010864
(NYALKAL)
|
3638010000NRG24111220230953650
|
11/12/2023
|
PEDDAGOLLA JAGANATH
|
3638010WL032719
|
PEDDAGOLLA JAGANATH
|
00415
|
SBIN0006524
|
1090
|
1090
|
Processed
|
01/01/2024
|
|
9016848859
|
|
MR PEDDAGOLLA JAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NYALKAL
|
TS-38-010-015-021/011760
(NYALKAL)
|
3638010000NRG24111220230953656
|
11/12/2023
|
Shiva kantha
|
3638010WL032719
|
Shiva kantha
|
00415
|
SBIN0006524
|
1090
|
1090
|
Processed
|
01/01/2024
|
|
9016848888
|
|
MRS M SHIVAKANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NYALKAL
|
TS-38-010-015-021/011843
(NYALKAL)
|
3638010000NRG24111220230953657
|
11/12/2023
|
Maya Karishana
|
3638010WL032719
|
Maya Karishana
|
00415
|
SBIN0006524
|
1090
|
1090
|
Processed
|
01/01/2024
|
|
9016848860
|
|
MR MAYA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NYALKAL
|
TS-38-010-016-022/010143
(ATNUR)
|
3638010000NRG24111220230954223
|
11/12/2023
|
Mohammed Hanif
|
3638010WL032799
|
Mohammed Hanif
|
00415
|
SBIN0006524
|
1274
|
1274
|
Processed
|
01/01/2024
|
|
9016848873
|
|
MR MOHAMMED HANIF
|
STATE BANK OF INDIA(508548)
|
|
20
|
NYALKAL
|
TS-38-010-033-001/010065
(HUMNAPUR)
|
3638010000NRG24111220230954200
|
11/12/2023
|
Cheekurthi Swaroopa
|
3638010WL032791
|
Cheekurthi Swaroopa
|
00415
|
SBIN0006524
|
304
|
304
|
Processed
|
01/01/2024
|
|
9016848889
|
|
SWAROOPA GOUDI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7203
|
7203
|
|
|
|
|
|
|
|
|
21
|
NYALKAL
|
TS-38-010-004-006/010181
(CHALKI)
|
3638010000NRG24111220230953903
|
11/12/2023
|
Naaraayana
|
3638010WL032759
|
Naaraayana
|
00415
|
SBIN0RRAPGB
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016848878
|
|
Mr. NARAYANA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
22
|
NYALKAL
|
TS-38-010-035-001/10405
(RAMTHEERTH)
|
3638010000NRG24071220230952541
|
11/12/2023
|
Begari Srishailam
|
3638010WL032543
|
Begari Srishailam
|
00554
|
KKBK0008386
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
9016848884
|
|
SIRISHAPPA BEGARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
23
|
NYALKAL
|
TS-38-010-004-006/010048
(CHALKI)
|
3638010000NRG24111220230954206
|
11/12/2023
|
Raamulu
|
3638010WL032793
|
Raamulu
|
00684
|
APGV0008133
|
741
|
741
|
Processed
|
01/01/2024
|
|
9016848886
|
|
Mr. POCHAL RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
NYALKAL
|
TS-38-010-004-006/010062
(CHALKI)
|
3638010000NRG24111220230953957
|
11/12/2023
|
Batta Abhigniya
|
3638010WL032763
|
Batta Abhigniya
|
00684
|
APGV0008133
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9016848882
|
|
Miss. BATTA ABHIGNYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
NYALKAL
|
TS-38-010-004-006/010073
(CHALKI)
|
3638010000NRG24111220230954207
|
11/12/2023
|
Maanik
|
3638010WL032793
|
Maanik
|
00684
|
APGV0008133
|
741
|
741
|
Processed
|
01/01/2024
|
|
9016848885
|
|
Mr. GOUNI MANIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
NYALKAL
|
TS-38-010-004-006/010307
(CHALKI)
|
3638010000NRG24111220230954209
|
11/12/2023
|
Tukkamma
|
3638010WL032793
|
Tukkamma
|
00684
|
APGV0008133
|
741
|
741
|
Processed
|
01/01/2024
|
|
9016848857
|
|
Mrs. THUKAMMA METHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
NYALKAL
|
TS-38-010-004-006/010477
(CHALKI)
|
3638010000NRG24111220230954210
|
11/12/2023
|
VILLAS
|
3638010WL032793
|
VILLAS
|
00684
|
APGV0008133
|
741
|
741
|
Processed
|
01/01/2024
|
|
9016848880
|
|
Mr. UPPARI VILASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
NYALKAL
|
TS-38-010-004-006/010577
(CHALKI)
|
3638010000NRG24111220230954211
|
11/12/2023
|
AVUTI DEEPK
|
3638010WL032793
|
AVUTI DEEPK
|
00684
|
APGV0008133
|
741
|
741
|
Processed
|
01/01/2024
|
|
9016848883
|
|
Mr. AVUTI DEEPK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
NYALKAL
|
TS-38-010-004-006/010582
(CHALKI)
|
3638010000NRG24111220230954212
|
11/12/2023
|
vijay kumar
|
3638010WL032793
|
vijay kumar
|
00684
|
APGV0008133
|
741
|
741
|
Processed
|
01/01/2024
|
|
9016848881
|
|
Master S VIJAY KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
NYALKAL
|
TS-38-010-004-006/010613
(CHALKI)
|
3638010000NRG24111220230954213
|
11/12/2023
|
anjamma
|
3638010WL032793
|
anjamma
|
00684
|
APGV0008133
|
741
|
741
|
Processed
|
01/01/2024
|
|
9016848879
|
|
SADHULA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6519
|
6519
|
|
|
|
|
|
|
|
|
31
|
NYALKAL
|
TS-38-010-008-011/010233
(MARIAMPUR)
|
3638010000NRG24111220230954216
|
11/12/2023
|
mariyamma
|
3638010WL032794
|
mariyamma
|
00688
|
FINO0001001
|
524
|
524
|
Processed
|
01/01/2024
|
|
9016848858
|
|
A Mariyamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
524
|
524
|
|
|
|
|
|
|
|
|
32
|
NYALKAL
|
TS-38-010-004-006/010044
(CHALKI)
|
3638010000NRG24111220230954205
|
11/12/2023
|
G Narsimulu
|
3638010WL032793
|
G Narsimulu
|
00691
|
IPOS0000001
|
741
|
741
|
Processed
|
01/01/2024
|
|
9016848856
|
|
GOUNI NARSHIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NYALKAL
|
TS-38-010-013-018/010347
(HUSSELLI)
|
3638010000NRG24111220230953846
|
11/12/2023
|
rathna
|
3638010WL032752
|
rathna
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
01/01/2024
|
|
9016848890
|
|
RATHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NYALKAL
|
TS-38-010-035-001/010401
(RAMTHEERTH)
|
3638010000NRG24071220230952587
|
11/12/2023
|
mamatha
|
3638010WL032545
|
mamatha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
01/01/2024
|
|
9016848891
|
|
GATTU MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2586
|
2586
|
|
|
|
|
|
|
|
|
35
|
NYALKAL
|
TS-38-010-015-021/010851
(NYALKAL)
|
3638010000NRG24111220230953649
|
11/12/2023
|
Raamulu
|
3638010WL032719
|
Raamulu
|
00710
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
01/01/2024
|
|
9016848876
|
|
RAAMULU GADDAM
|
ICICI BANK LTD(508534)
|
|
36
|
NYALKAL
|
TS-38-010-015-021/011488
(NYALKAL)
|
3638010000NRG24111220230953654
|
11/12/2023
|
Gangamma
|
3638010WL032719
|
Gangamma
|
00710
|
SBIN0000DOP
|
1090
|
1090
|
Processed
|
01/01/2024
|
|
9016848877
|
|
MRS JAKKULA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28677
|
28677
|
|
|
|
|
|
|
|