|
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
|
VEMULAPALLE
|
TS-23-032-006-005/050017
(AMANGAL)
|
3623032000NRG24220120241357815
|
23/01/2024
|
Naagaraaju
|
3623032WL073853
|
Naagaraaju
|
00415
|
SBIN0008502
|
417
|
417
|
Processed
|
25/03/2024
|
|
2138739723
|
|
BASARAJU NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
417
|
417
|
|
|
|
|
|
|
|
|
2
|
VEMULAPALLE
|
TS-23-032-018-022/010025
(MOLKA PATNAM)
|
3623032000NRG24220120241357954
|
23/01/2024
|
Vemkateshwarlu
|
3623032WL073899
|
Vemkateshwarlu
|
00415
|
SBIN0020322
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2138739731
|
|
MR REMUDALA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
3
|
VEMULAPALLE
|
TS-23-032-018-022/010043
(MOLKA PATNAM)
|
3623032000NRG24220120241357963
|
23/01/2024
|
Mamgamma
|
3623032WL073905
|
Mamgamma
|
00415
|
SBIN0020322
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2138739736
|
|
MRS NIMMALA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
VEMULAPALLE
|
TS-23-032-018-022/010388
(MOLKA PATNAM)
|
3623032000NRG24220120241357947
|
23/01/2024
|
Saidamma
|
3623032WL073894
|
Saidamma
|
00415
|
SBIN0020322
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2138739730
|
|
Mrs. PERAKA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
VEMULAPALLE
|
TS-23-032-018-022/010432
(MOLKA PATNAM)
|
3623032000NRG24220120241357944
|
23/01/2024
|
Renuka
|
3623032WL073891
|
Renuka
|
00415
|
SBIN0020322
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2138739732
|
|
MS EETA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VEMULAPALLE
|
TS-23-032-018-022/010432
(MOLKA PATNAM)
|
3623032000NRG24220120241357943
|
23/01/2024
|
Srinu
|
3623032WL073891
|
Srinu
|
00415
|
SBIN0020322
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2138739734
|
|
MR EETA SREENU
|
STATE BANK OF INDIA(508548)
|
|
7
|
VEMULAPALLE
|
TS-23-032-018-022/010604
(MOLKA PATNAM)
|
3623032000NRG24220120241357957
|
23/01/2024
|
Radha
|
3623032WL073901
|
Radha
|
00415
|
SBIN0020322
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2138739735
|
|
MRS VADDAGANI RADHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
VEMULAPALLE
|
TS-23-032-018-022/010747
(MOLKA PATNAM)
|
3623032000NRG24220120241357950
|
23/01/2024
|
swathi
|
3623032WL073895
|
swathi
|
00415
|
SBIN0020322
|
1417
|
1417
|
Processed
|
25/03/2024
|
|
2138739739
|
|
MS SWATHI PANDULA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VEMULAPALLE
|
TS-23-032-018-022/10786
(MOLKA PATNAM)
|
3623032000NRG24220120241357948
|
23/01/2024
|
Maali Gowthami
|
3623032WL073894
|
Maali Gowthami
|
00415
|
SBIN0020322
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2138739724
|
|
MRS MALLI GOWTHAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12080
|
12080
|
|
|
|
|
|
|
|
|
10
|
VEMULAPALLE
|
TS-23-032-006-005/050017
(AMANGAL)
|
3623032000NRG24220120241357816
|
23/01/2024
|
bojjamma
|
3623032WL073853
|
bojjamma
|
00415
|
SBIN0020580
|
417
|
417
|
Processed
|
25/03/2024
|
|
2138739740
|
|
MRS BUJJAMMA BASARAJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
VEMULAPALLE
|
TS-23-032-011-012/010098
(VEMULA PALLE)
|
3623032000NRG24230120241358361
|
23/01/2024
|
Mallamma
|
3623032WL074065
|
Mallamma
|
00415
|
SBIN0020580
|
467
|
467
|
Processed
|
25/03/2024
|
|
2138739737
|
|
MRS PUTTALA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
VEMULAPALLE
|
TS-23-032-011-012/010625
(VEMULA PALLE)
|
3623032000NRG24230120241358363
|
23/01/2024
|
Mangamma
|
3623032WL074065
|
Mangamma
|
00415
|
SBIN0020580
|
467
|
467
|
Processed
|
25/03/2024
|
|
2138739729
|
|
NIMMANAGOTI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VEMULAPALLE
|
TS-23-032-011-012/010860
(VEMULA PALLE)
|
3623032000NRG24230120241358364
|
23/01/2024
|
raheema
|
3623032WL074065
|
raheema
|
00415
|
SBIN0020580
|
467
|
467
|
Processed
|
25/03/2024
|
|
2138739738
|
|
MRS SHAIK RAHEEMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
VEMULAPALLE
|
TS-23-032-011-012/011279
(VEMULA PALLE)
|
3623032000NRG24230120241358367
|
23/01/2024
|
Reshma
|
3623032WL074065
|
Reshma
|
00415
|
SBIN0020580
|
467
|
467
|
Processed
|
25/03/2024
|
|
2138739741
|
|
MS SHAIK RESHMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
VEMULAPALLE
|
TS-23-032-011-012/011280
(VEMULA PALLE)
|
3623032000NRG24230120241358368
|
23/01/2024
|
Thaseen
|
3623032WL074065
|
Thaseen
|
00415
|
SBIN0020580
|
467
|
467
|
Processed
|
25/03/2024
|
|
2138739733
|
|
MRS SHAIAK THASEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2752
|
2752
|
|
|
|
|
|
|
|
|
16
|
VEMULAPALLE
|
TS-23-032-018-022/010433
(MOLKA PATNAM)
|
3623032000NRG24220120241357956
|
23/01/2024
|
Manemma
|
3623032WL073901
|
Manemma
|
00468
|
UBIN0817872
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2138739722
|
|
KANDIMALLA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
17
|
VEMULAPALLE
|
TS-23-032-011-012/010138
(VEMULA PALLE)
|
3623032000NRG24230120241358356
|
23/01/2024
|
Elishamma
|
3623032WL074063
|
Elishamma
|
00684
|
APGV0006286
|
816
|
816
|
Processed
|
25/03/2024
|
|
2138739742
|
|
DAIDA ALISHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VEMULAPALLE
|
TS-23-032-011-012/011030
(VEMULA PALLE)
|
3623032000NRG24230120241358366
|
23/01/2024
|
kanthamma
|
3623032WL074065
|
kanthamma
|
00684
|
APGV0006286
|
467
|
467
|
Processed
|
25/03/2024
|
|
2138739711
|
|
Mrs. Mali Kanthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
VEMULAPALLE
|
TS-23-032-011-012/011030
(VEMULA PALLE)
|
3623032000NRG24230120241358365
|
23/01/2024
|
srinivas reddy
|
3623032WL074065
|
srinivas reddy
|
00684
|
APGV0006286
|
467
|
467
|
Processed
|
25/03/2024
|
|
2138739710
|
|
Mr. Mali Srinivas Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
20
|
VEMULAPALLE
|
TS-23-032-006-005/010139
(AMANGAL)
|
3623032000NRG24220120241357805
|
23/01/2024
|
Nirmala
|
3623032WL073853
|
Nirmala
|
00684
|
APGV0006311
|
416
|
416
|
Processed
|
25/03/2024
|
|
2138739713
|
|
NIRMALA PERUMANDLA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
21
|
VEMULAPALLE
|
TS-23-032-006-005/010241
(AMANGAL)
|
3623032000NRG24220120241357808
|
23/01/2024
|
Jaya Raju
|
3623032WL073853
|
Jaya Raju
|
00684
|
APGV0006311
|
416
|
416
|
Processed
|
25/03/2024
|
|
2138739709
|
|
Mr. DOMALA JAYARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
VEMULAPALLE
|
TS-23-032-006-005/010900
(AMANGAL)
|
3623032000NRG24220120241357812
|
23/01/2024
|
madusudhan
|
3623032WL073853
|
madusudhan
|
00684
|
APGV0006311
|
416
|
416
|
Processed
|
25/03/2024
|
|
2138739712
|
|
Mr. MAMIDI MADHUSUDAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
VEMULAPALLE
|
TS-23-032-006-005/010916
(AMANGAL)
|
3623032000NRG24220120241357814
|
23/01/2024
|
Umarani
|
3623032WL073853
|
Umarani
|
00684
|
APGV0006311
|
416
|
416
|
Processed
|
25/03/2024
|
|
2138739714
|
|
MERUGU UMARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VEMULAPALLE
|
TS-23-032-006-005/050022
(AMANGAL)
|
3623032000NRG24220120241357817
|
23/01/2024
|
Ravu narshimha reddy
|
3623032WL073853
|
Ravu narshimha reddy
|
00684
|
APGV0006311
|
417
|
417
|
Processed
|
25/03/2024
|
|
2138739721
|
|
Mr. RAVU NARSIMHA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
VEMULAPALLE
|
TS-23-032-006-005/050022
(AMANGAL)
|
3623032000NRG24220120241357818
|
23/01/2024
|
Ravu Prameela
|
3623032WL073853
|
Ravu Prameela
|
00684
|
APGV0006311
|
417
|
417
|
Processed
|
25/03/2024
|
|
2138739715
|
|
Mrs. RAVU PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2498
|
2498
|
|
|
|
|
|
|
|
|
26
|
VEMULAPALLE
|
TS-23-032-006-005/010151
(AMANGAL)
|
3623032000NRG24220120241357807
|
23/01/2024
|
Maheeshwari
|
3623032WL073853
|
Maheeshwari
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
25/03/2024
|
|
2138739720
|
|
PERUMANDLA MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VEMULAPALLE
|
TS-23-032-006-005/010462
(AMANGAL)
|
3623032000NRG24220120241357809
|
23/01/2024
|
Mamjula
|
3623032WL073853
|
Mamjula
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
25/03/2024
|
|
2138739719
|
|
MEKALA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VEMULAPALLE
|
TS-23-032-011-012/010081
(VEMULA PALLE)
|
3623032000NRG24230120241358360
|
23/01/2024
|
Sabjaata
|
3623032WL074065
|
Sabjaata
|
00691
|
IPOS0000001
|
467
|
467
|
Processed
|
25/03/2024
|
|
2138739716
|
|
GUDUGUNTLA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VEMULAPALLE
|
TS-23-032-011-012/010422
(VEMULA PALLE)
|
3623032000NRG24230120241358362
|
23/01/2024
|
Sultan Bi
|
3623032WL074065
|
Sultan Bi
|
00691
|
IPOS0000001
|
467
|
467
|
Processed
|
25/03/2024
|
|
2138739718
|
|
MRS SHAIK SULTHANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
30
|
VEMULAPALLE
|
TS-23-032-018-022/010484
(MOLKA PATNAM)
|
3623032000NRG24220120241357949
|
23/01/2024
|
Janakiramulu
|
3623032WL073895
|
Janakiramulu
|
00691
|
IPOS0000001
|
1417
|
1417
|
Processed
|
25/03/2024
|
|
2138739717
|
|
JANAKI RAMULU PANDULA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3183
|
3183
|
|
|
|
|
|
|
|
|
31
|
VEMULAPALLE
|
TS-23-032-006-005/010151
(AMANGAL)
|
3623032000NRG24220120241357806
|
23/01/2024
|
Vemkanna
|
3623032WL073853
|
Vemkanna
|
00710
|
SBIN0000DOP
|
416
|
416
|
Processed
|
25/03/2024
|
|
2138739727
|
|
PERUMANDLA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VEMULAPALLE
|
TS-23-032-006-005/010745
(AMANGAL)
|
3623032000NRG24220120241357810
|
23/01/2024
|
Sakkubaayi
|
3623032WL073853
|
Sakkubaayi
|
00710
|
SBIN0000DOP
|
416
|
416
|
Processed
|
25/03/2024
|
|
2138739726
|
|
NARLA SAKKUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VEMULAPALLE
|
TS-23-032-006-005/010773
(AMANGAL)
|
3623032000NRG24220120241357811
|
23/01/2024
|
Rammadevi
|
3623032WL073853
|
Rammadevi
|
00710
|
SBIN0000DOP
|
416
|
416
|
Processed
|
25/03/2024
|
|
2138739725
|
|
MARIPEDDI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VEMULAPALLE
|
TS-23-032-006-005/010900
(AMANGAL)
|
3623032000NRG24220120241357813
|
23/01/2024
|
venkat ramana
|
3623032WL073853
|
venkat ramana
|
00710
|
SBIN0000DOP
|
416
|
416
|
Processed
|
25/03/2024
|
|
2138739728
|
|
Mrs. MAMIDI VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1664
|
1664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25886
|
25886
|
|
|
|
|
|
|
|