|
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
|
MIRYALAGUDA
|
TS-23-042-042-001/60077
(SEETHYA THANDA)
|
3623042000NRG24190220241418229
|
19/02/2024
|
Anil
|
3623042WL080829
|
Anil
|
00165
|
IBKL0001640
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2922625954
|
|
DHANAVATH ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
2
|
MIRYALAGUDA
|
TS-23-042-042-001/040034
(SEETHYA THANDA)
|
3623042000NRG24190220241418227
|
19/02/2024
|
Swaami
|
3623042WL080829
|
Swaami
|
00415
|
SBIN0006317
|
201
|
201
|
Processed
|
13/04/2024
|
|
2922625980
|
|
MR DHANAVATH SAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
3
|
MIRYALAGUDA
|
TS-23-042-021-023/010021
(ZAPTIVEERAPPA GUDA)
|
3623042000NRG24190220241418352
|
19/02/2024
|
Muttayya
|
3623042WL080842
|
Muttayya
|
00415
|
SBIN0008500
|
210
|
210
|
Processed
|
13/04/2024
|
|
2922625957
|
|
ANDUGULA MUTTAIAH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
4
|
MIRYALAGUDA
|
TS-23-042-009-010/010649
(THADAKAMALLA)
|
3623042000NRG24180220241415721
|
19/02/2024
|
Uppamma
|
3623042WL080710
|
Uppamma
|
00415
|
SBIN0008502
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922625979
|
|
MRS BODDUPALLI UPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
5
|
MIRYALAGUDA
|
TS-23-042-021-023/010101
(ZAPTIVEERAPPA GUDA)
|
3623042000NRG24190220241418358
|
19/02/2024
|
Raani
|
3623042WL080842
|
Raani
|
00415
|
SBIN0020174
|
168
|
168
|
Processed
|
13/04/2024
|
|
2922625958
|
|
Mrs. KALAKONDA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168
|
168
|
|
|
|
|
|
|
|
|
6
|
MIRYALAGUDA
|
TS-23-042-021-023/10560
(ZAPTIVEERAPPA GUDA)
|
3623042000NRG24190220241418232
|
19/02/2024
|
Shaik Saleem
|
3623042WL080831
|
Shaik Saleem
|
00415
|
SBIN0021381
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2922625977
|
|
MR SHAIK SALEEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1098
|
1098
|
|
|
|
|
|
|
|
|
7
|
MIRYALAGUDA
|
TS-23-042-021-023/010512
(ZAPTIVEERAPPA GUDA)
|
3623042000NRG24190220241418231
|
19/02/2024
|
SHAIK RASOOL
|
3623042WL080831
|
SHAIK RASOOL
|
00468
|
UBIN0556696
|
1098
|
1098
|
Processed
|
13/04/2024
|
|
2922625978
|
|
Shaik Rasul
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1098
|
1098
|
|
|
|
|
|
|
|
|
8
|
MIRYALAGUDA
|
TS-23-042-021-023/010021
(ZAPTIVEERAPPA GUDA)
|
3623042000NRG24190220241418353
|
19/02/2024
|
Hemalata
|
3623042WL080842
|
Hemalata
|
00468
|
UBIN0817872
|
210
|
210
|
Processed
|
13/04/2024
|
|
2922625956
|
|
ANDUGULA HEMALATHA
|
ICICI BANK LTD(508534)
|
|
9
|
MIRYALAGUDA
|
TS-23-042-021-023/010034
(ZAPTIVEERAPPA GUDA)
|
3623042000NRG24190220241418355
|
19/02/2024
|
Saidamma
|
3623042WL080842
|
Saidamma
|
00468
|
UBIN0817872
|
192
|
192
|
Processed
|
13/04/2024
|
|
2922625955
|
|
BOLLEMPALLI SYDAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MIRYALAGUDA
|
TS-23-042-021-023/010053
(ZAPTIVEERAPPA GUDA)
|
3623042000NRG24190220241418357
|
19/02/2024
|
Saamtamma
|
3623042WL080842
|
Saamtamma
|
00468
|
UBIN0817872
|
192
|
192
|
Processed
|
13/04/2024
|
|
2922625981
|
|
MANDARI SANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
11
|
MIRYALAGUDA
|
TS-23-042-021-023/010015
(ZAPTIVEERAPPA GUDA)
|
3623042000NRG24190220241418351
|
19/02/2024
|
Kavita
|
3623042WL080842
|
Kavita
|
00684
|
APGV0006243
|
192
|
192
|
Processed
|
13/04/2024
|
|
2922625965
|
|
POLENI KAVITHA
|
ICICI BANK LTD(508534)
|
|
12
|
MIRYALAGUDA
|
TS-23-042-021-023/010031
(ZAPTIVEERAPPA GUDA)
|
3623042000NRG24190220241418354
|
19/02/2024
|
Saidamma
|
3623042WL080842
|
Saidamma
|
00684
|
APGV0006243
|
276
|
276
|
Processed
|
13/04/2024
|
|
2922625967
|
|
GOVINDU SAIDAMMA
|
ICICI BANK LTD(508534)
|
|
13
|
MIRYALAGUDA
|
TS-23-042-021-023/010046
(ZAPTIVEERAPPA GUDA)
|
3623042000NRG24190220241418356
|
19/02/2024
|
Srilata
|
3623042WL080842
|
Srilata
|
00684
|
APGV0006243
|
276
|
276
|
Processed
|
13/04/2024
|
|
2922625976
|
|
NIRASANAMETLA SRILATHA
|
ICICI BANK LTD(508534)
|
|
14
|
MIRYALAGUDA
|
TS-23-042-021-023/010109
(ZAPTIVEERAPPA GUDA)
|
3623042000NRG24190220241418359
|
19/02/2024
|
Vemkanna
|
3623042WL080842
|
Vemkanna
|
00684
|
APGV0006243
|
168
|
168
|
Processed
|
13/04/2024
|
|
2922625964
|
|
VENKAMMA DUPATI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
15
|
MIRYALAGUDA
|
TS-23-042-021-023/010301
(ZAPTIVEERAPPA GUDA)
|
3623042000NRG24190220241418362
|
19/02/2024
|
Sujaata
|
3623042WL080842
|
Sujaata
|
00684
|
APGV0006243
|
276
|
276
|
Processed
|
13/04/2024
|
|
2922625959
|
|
SUJATHA
|
ICICI BANK LTD(508534)
|
|
16
|
MIRYALAGUDA
|
TS-23-042-021-023/010469
(ZAPTIVEERAPPA GUDA)
|
3623042000NRG24190220241418363
|
19/02/2024
|
Padma
|
3623042WL080842
|
Padma
|
00684
|
APGV0006243
|
168
|
168
|
Processed
|
13/04/2024
|
|
2922625962
|
|
PADMA CHALIKANTI
|
KARNATAKA BANK LTD(607270)
|
|
17
|
MIRYALAGUDA
|
TS-23-042-021-023/010542
(ZAPTIVEERAPPA GUDA)
|
3623042000NRG24190220241418365
|
19/02/2024
|
shailaja
|
3623042WL080842
|
shailaja
|
00684
|
APGV0006243
|
276
|
276
|
Processed
|
13/04/2024
|
|
2922625966
|
|
Mrs. CHILUMULA SHAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
18
|
MIRYALAGUDA
|
TS-23-042-021-023/010501
(ZAPTIVEERAPPA GUDA)
|
3623042000NRG24190220241418364
|
19/02/2024
|
Sunitha
|
3623042WL080842
|
Sunitha
|
00684
|
APGV0006303
|
192
|
192
|
Processed
|
13/04/2024
|
|
2922625963
|
|
MATANGI SUNITHA
|
ICICI BANK LTD(508534)
|
|
19
|
MIRYALAGUDA
|
TS-23-042-042-001/040021
(SEETHYA THANDA)
|
3623042000NRG24190220241418225
|
19/02/2024
|
Lacci
|
3623042WL080829
|
Lacci
|
00684
|
APGV0006303
|
335
|
335
|
Processed
|
13/04/2024
|
|
2922625975
|
|
Mrs. DHANAVATH . LACHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MIRYALAGUDA
|
TS-23-042-042-001/040024
(SEETHYA THANDA)
|
3623042000NRG24190220241418226
|
19/02/2024
|
Vaali
|
3623042WL080829
|
Vaali
|
00684
|
APGV0006303
|
67
|
67
|
Processed
|
13/04/2024
|
|
2922625961
|
|
Mrs. DHANAVATH VALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MIRYALAGUDA
|
TS-23-042-042-001/040037
(SEETHYA THANDA)
|
3623042000NRG24190220241418228
|
19/02/2024
|
Phanni
|
3623042WL080829
|
Phanni
|
00684
|
APGV0006303
|
335
|
335
|
Processed
|
13/04/2024
|
|
2922625960
|
|
Dhanavath Panny
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
929
|
929
|
|
|
|
|
|
|
|
|
22
|
MIRYALAGUDA
|
TS-23-042-021-023/010180
(ZAPTIVEERAPPA GUDA)
|
3623042000NRG24190220241418360
|
19/02/2024
|
Sakkubaayi
|
3623042WL080842
|
Sakkubaayi
|
00685
|
TSAB0023010
|
168
|
168
|
Processed
|
13/04/2024
|
|
2922625968
|
|
UMA MANDAN
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168
|
168
|
|
|
|
|
|
|
|
|
23
|
MIRYALAGUDA
|
TS-23-042-006-007/11786
(YADGARPALLI)
|
3623042000NRG24190220241418725
|
19/02/2024
|
Saidamma
|
3623042WL080869
|
Saidamma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2922625969
|
|
Sheelam Saidamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MIRYALAGUDA
|
TS-23-042-009-010/010634
(THADAKAMALLA)
|
3623042000NRG24180220241415720
|
19/02/2024
|
Vemkat Reddi
|
3623042WL080710
|
Vemkat Reddi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922625953
|
|
GANGU VENKATA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MIRYALAGUDA
|
TS-23-042-021-023/010235
(ZAPTIVEERAPPA GUDA)
|
3623042000NRG24190220241418361
|
19/02/2024
|
Jaanamma
|
3623042WL080842
|
Jaanamma
|
00691
|
IPOS0000001
|
276
|
276
|
Processed
|
13/04/2024
|
|
2922625971
|
|
GOVINDU JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MIRYALAGUDA
|
TS-23-042-036-001/040013
(KOTHAPET)
|
3623042000NRG24190220241419653
|
19/02/2024
|
Saayanna
|
3623042WL080908
|
Saayanna
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
13/04/2024
|
|
2922625974
|
|
BACHU SAYANNA
|
UNION BANK OF INDIA(508500)
|
|
27
|
MIRYALAGUDA
|
TS-23-042-036-001/050022
(KOTHAPET)
|
3623042000NRG24190220241419655
|
19/02/2024
|
Mamgamma
|
3623042WL080908
|
Mamgamma
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
13/04/2024
|
|
2922625972
|
|
GUGULOTHU MANGAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MIRYALAGUDA
|
TS-23-042-036-001/050022
(KOTHAPET)
|
3623042000NRG24190220241419654
|
19/02/2024
|
Vemkatraam
|
3623042WL080908
|
Vemkatraam
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
13/04/2024
|
|
2922625970
|
|
GUGULOTHU VENKATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MIRYALAGUDA
|
TS-23-042-036-001/050028
(KOTHAPET)
|
3623042000NRG24190220241419656
|
19/02/2024
|
Nehru
|
3623042WL080908
|
Nehru
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
13/04/2024
|
|
2922625973
|
|
GUGULOTHU NEHRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4356
|
4356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13446
|
13446
|
|
|
|
|
|
|
|