|
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
|
KALWAKURTHY
|
TS-35-005-009-023/11621
(THARNIKAL)
|
3635005000NRG24230820230602066
|
24/08/2023
|
Appeesa Pavankumar
|
3635005WL027259
|
Appeesa Pavankumar
|
00152
|
HDFC0004380
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7269183556
|
|
MR APPEESA PAVANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALWAKURTHY
|
TS-35-005-026-018/10957
(TANDRA)
|
3635005000NRG24230820230601239
|
24/08/2023
|
Gorati Anil Kumar
|
3635005WL027151
|
Gorati Anil Kumar
|
00152
|
HDFC0004380
|
884
|
884
|
Processed
|
09/11/2023
|
|
7269183560
|
|
Mr. GORATI ANIL KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2169
|
2169
|
|
|
|
|
|
|
|
|
3
|
KALWAKURTHY
|
TS-35-005-026-018/010849
(TANDRA)
|
3635005000NRG24230820230601232
|
24/08/2023
|
sharada
|
3635005WL027151
|
sharada
|
00415
|
SBIN0006109
|
1325
|
1325
|
Processed
|
10/11/2023
|
|
7269183552
|
|
MRS GANGAPURAM SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALWAKURTHY
|
TS-35-005-026-018/10953
(TANDRA)
|
3635005000NRG24230820230601238
|
24/08/2023
|
Shivaleela
|
3635005WL027151
|
Shivaleela
|
00415
|
SBIN0006109
|
663
|
663
|
Processed
|
10/11/2023
|
|
7269183565
|
|
MISS SHIVALEELA BOLLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1988
|
1988
|
|
|
|
|
|
|
|
|
5
|
KALWAKURTHY
|
TS-35-005-003-003/010028
(JEDDIPALLE)
|
3635005000NRG24230820230602060
|
24/08/2023
|
Balamma
|
3635005WL027257
|
Balamma
|
00415
|
SBIN0006222
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7269183554
|
|
BALAMMA N
|
ICICI BANK LTD(508534)
|
|
6
|
KALWAKURTHY
|
TS-35-005-009-023/011616
(THARNIKAL)
|
3635005000NRG24230820230602074
|
24/08/2023
|
Balram
|
3635005WL027262
|
Balram
|
00415
|
SBIN0006222
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7269183555
|
|
MR I BALRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALWAKURTHY
|
TS-35-005-014-020/10415
(THURKAL PALLY)
|
3635005000NRG24230820230601133
|
24/08/2023
|
Veerapakula Ravi
|
3635005WL027131
|
Veerapakula Ravi
|
00415
|
SBIN0006222
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
7269183559
|
|
MR VEERAPAKULA RAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALWAKURTHY
|
TS-35-005-026-018/010799
(TANDRA)
|
3635005000NRG24230820230601230
|
24/08/2023
|
Padmamma
|
3635005WL027151
|
Padmamma
|
00415
|
SBIN0006222
|
442
|
442
|
Processed
|
10/11/2023
|
|
7269183553
|
|
MRS MADGULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3823
|
3823
|
|
|
|
|
|
|
|
|
9
|
KALWAKURTHY
|
TS-35-005-009-023/011609
(THARNIKAL)
|
3635005000NRG24230820230602073
|
24/08/2023
|
Ramchandraiah
|
3635005WL027262
|
Ramchandraiah
|
00415
|
SBIN0020194
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7269183557
|
|
MR BOMARONI RAMACHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALWAKURTHY
|
TS-35-005-026-018/010086
(TANDRA)
|
3635005000NRG24230820230601216
|
24/08/2023
|
Bondhamma
|
3635005WL027151
|
Bondhamma
|
00415
|
SBIN0020194
|
1104
|
1104
|
Processed
|
09/11/2023
|
|
7269183577
|
|
Mrs. CHEDURUPALLI BONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KALWAKURTHY
|
TS-35-005-026-018/010112
(TANDRA)
|
3635005000NRG24230820230601217
|
24/08/2023
|
Niranjan
|
3635005WL027151
|
Niranjan
|
00415
|
SBIN0020194
|
1325
|
1325
|
Processed
|
10/11/2023
|
|
7269183573
|
|
MR BANDI NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALWAKURTHY
|
TS-35-005-026-018/010173
(TANDRA)
|
3635005000NRG24230820230601218
|
24/08/2023
|
Jangamma
|
3635005WL027151
|
Jangamma
|
00415
|
SBIN0020194
|
1325
|
1325
|
Processed
|
10/11/2023
|
|
7269183568
|
|
MRS GORATI JANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALWAKURTHY
|
TS-35-005-026-018/010323
(TANDRA)
|
3635005000NRG24230820230601221
|
24/08/2023
|
Govindamma
|
3635005WL027151
|
Govindamma
|
00415
|
SBIN0020194
|
1104
|
1104
|
Processed
|
10/11/2023
|
|
7269183584
|
|
MRS EREAGALLA GOVINDAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALWAKURTHY
|
TS-35-005-026-018/010413
(TANDRA)
|
3635005000NRG24230820230601222
|
24/08/2023
|
Anjamma
|
3635005WL027151
|
Anjamma
|
00415
|
SBIN0020194
|
1104
|
1104
|
Processed
|
09/11/2023
|
|
7269183572
|
|
Mrs. AYILA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KALWAKURTHY
|
TS-35-005-026-018/010445
(TANDRA)
|
3635005000NRG24230820230601223
|
24/08/2023
|
Vasanta
|
3635005WL027151
|
Vasanta
|
00415
|
SBIN0020194
|
1325
|
1325
|
Processed
|
10/11/2023
|
|
7269183570
|
|
MRS MANGANURI VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALWAKURTHY
|
TS-35-005-026-018/010653
(TANDRA)
|
3635005000NRG24230820230601226
|
24/08/2023
|
Nagamma
|
3635005WL027151
|
Nagamma
|
00415
|
SBIN0020194
|
884
|
884
|
Processed
|
10/11/2023
|
|
7269183561
|
|
MRS NAGAMMA NAGILLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALWAKURTHY
|
TS-35-005-026-018/010734
(TANDRA)
|
3635005000NRG24230820230601227
|
24/08/2023
|
chennamma
|
3635005WL027151
|
chennamma
|
00415
|
SBIN0020194
|
884
|
884
|
Processed
|
10/11/2023
|
|
7269183562
|
|
MRS BAIDI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALWAKURTHY
|
TS-35-005-026-018/010788
(TANDRA)
|
3635005000NRG24230820230601229
|
24/08/2023
|
Yadamma
|
3635005WL027151
|
Yadamma
|
00415
|
SBIN0020194
|
1104
|
1104
|
Processed
|
09/11/2023
|
|
7269183564
|
|
Mrs. AILLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KALWAKURTHY
|
TS-35-005-026-018/010878
(TANDRA)
|
3635005000NRG24230820230601156
|
24/08/2023
|
shekar
|
3635005WL027142
|
shekar
|
00415
|
SBIN0020194
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7269183582
|
|
BOLLE SHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALWAKURTHY
|
TS-35-005-026-018/10897
(TANDRA)
|
3635005000NRG24230820230601234
|
24/08/2023
|
Bojja Geetharani
|
3635005WL027151
|
Bojja Geetharani
|
00415
|
SBIN0020194
|
1325
|
1325
|
Processed
|
10/11/2023
|
|
7269183566
|
|
MRS BOJJA GEETHA RANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALWAKURTHY
|
TS-35-005-026-018/10902
(TANDRA)
|
3635005000NRG24230820230601130
|
24/08/2023
|
ERAGALLA LINGAIAH
|
3635005WL027130
|
ERAGALLA LINGAIAH
|
00415
|
SBIN0020194
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7269183581
|
|
ERAGALLA LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALWAKURTHY
|
TS-35-005-026-018/10909
(TANDRA)
|
3635005000NRG24230820230601235
|
24/08/2023
|
VEMULU YADAMMA
|
3635005WL027151
|
VEMULU YADAMMA
|
00415
|
SBIN0020194
|
1325
|
1325
|
Processed
|
10/11/2023
|
|
7269183578
|
|
MRS VEMULA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALWAKURTHY
|
TS-35-005-026-018/10938
(TANDRA)
|
3635005000NRG24230820230601237
|
24/08/2023
|
SULTHANAMMA
|
3635005WL027151
|
SULTHANAMMA
|
00415
|
SBIN0020194
|
884
|
884
|
Processed
|
10/11/2023
|
|
7269183571
|
|
MRS SULTHAN MUDRAKOLLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALWAKURTHY
|
TS-35-005-026-018/10961
(TANDRA)
|
3635005000NRG24230820230601240
|
24/08/2023
|
V Krishnaveni
|
3635005WL027151
|
V Krishnaveni
|
00415
|
SBIN0020194
|
1325
|
1325
|
Processed
|
10/11/2023
|
|
7269183586
|
|
MRS VEMULA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19387
|
19387
|
|
|
|
|
|
|
|
|
25
|
KALWAKURTHY
|
TS-35-005-026-018/010202
(TANDRA)
|
3635005000NRG24230820230601220
|
24/08/2023
|
Bharatamma
|
3635005WL027151
|
Bharatamma
|
00415
|
SBIN0021348
|
884
|
884
|
Processed
|
10/11/2023
|
|
7269183563
|
|
MRS JENIGALA BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
26
|
KALWAKURTHY
|
TS-35-005-026-018/10947
(TANDRA)
|
3635005000NRG24230820230601131
|
24/08/2023
|
EGIRISHETTI MUTYALU
|
3635005WL027130
|
EGIRISHETTI MUTYALU
|
00468
|
UBIN0819433
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7269183551
|
|
MR A MUTHYALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
27
|
KALWAKURTHY
|
TS-35-005-026-018/010778
(TANDRA)
|
3635005000NRG24230820230601228
|
24/08/2023
|
Baljangamma
|
3635005WL027151
|
Baljangamma
|
00684
|
APGV0007167
|
1325
|
1325
|
Processed
|
10/11/2023
|
|
7269183579
|
|
MISS BALJANGAMMA EDGULAPALLY
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALWAKURTHY
|
TS-35-005-026-018/10896
(TANDRA)
|
3635005000NRG24230820230601146
|
24/08/2023
|
Marugallu Venkatamma
|
3635005WL027138
|
Marugallu Venkatamma
|
00684
|
APGV0007167
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7269183583
|
|
Mrs. MARUGALLU VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2867
|
2867
|
|
|
|
|
|
|
|
|
29
|
KALWAKURTHY
|
TS-35-005-026-018/010062
(TANDRA)
|
3635005000NRG24230820230601215
|
24/08/2023
|
Peddulamma
|
3635005WL027151
|
Peddulamma
|
00684
|
APGV0007194
|
663
|
663
|
Processed
|
09/11/2023
|
|
7269183580
|
|
Mrs. EDDUPALA PEDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KALWAKURTHY
|
TS-35-005-026-018/010656
(TANDRA)
|
3635005000NRG24230820230601158
|
24/08/2023
|
Chinna
|
3635005WL027144
|
Chinna
|
00684
|
APGV0007194
|
1393
|
1393
|
Processed
|
09/11/2023
|
|
7269183569
|
|
Mrs. MUDRAKEELLA CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KALWAKURTHY
|
TS-35-005-026-018/010820
(TANDRA)
|
3635005000NRG24230820230601231
|
24/08/2023
|
Peddamma
|
3635005WL027151
|
Peddamma
|
00684
|
APGV0007194
|
1104
|
1104
|
Processed
|
09/11/2023
|
|
7269183575
|
|
Mrs. LINGAM PEDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KALWAKURTHY
|
TS-35-005-026-018/010860
(TANDRA)
|
3635005000NRG24230820230601145
|
24/08/2023
|
babu
|
3635005WL027138
|
babu
|
00684
|
APGV0007194
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7269183585
|
|
Mr. BOLLE BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KALWAKURTHY
|
TS-35-005-026-018/010869
(TANDRA)
|
3635005000NRG24230820230601233
|
24/08/2023
|
anjanmma
|
3635005WL027151
|
anjanmma
|
00684
|
APGV0007194
|
663
|
663
|
Processed
|
09/11/2023
|
|
7269183574
|
|
Mrs. EDDULAPALLI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KALWAKURTHY
|
TS-35-005-026-018/10927
(TANDRA)
|
3635005000NRG24230820230601236
|
24/08/2023
|
Mudrakola Narsamma
|
3635005WL027151
|
Mudrakola Narsamma
|
00684
|
APGV0007194
|
442
|
442
|
Processed
|
10/11/2023
|
|
7269183576
|
|
MS M NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KALWAKURTHY
|
TS-35-005-026-018/10955
(TANDRA)
|
3635005000NRG24230820230601159
|
24/08/2023
|
BUSHPAKULA CHUKKALAVATHI
|
3635005WL027144
|
BUSHPAKULA CHUKKALAVATHI
|
00684
|
APGV0007194
|
1393
|
1393
|
Processed
|
09/11/2023
|
|
7269183567
|
|
Mr. BUSHPAKULA CHUKKALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
36
|
KALWAKURTHY
|
TS-35-005-026-018/010056
(TANDRA)
|
3635005000NRG24230820230601214
|
24/08/2023
|
krishnaiah
|
3635005WL027151
|
krishnaiah
|
00691
|
IPOS0000001
|
1325
|
1325
|
Processed
|
09/11/2023
|
|
7269183550
|
|
KETHAMALLA KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KALWAKURTHY
|
TS-35-005-026-018/010548
(TANDRA)
|
3635005000NRG24230820230601155
|
24/08/2023
|
Anasuya
|
3635005WL027142
|
Anasuya
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7269183549
|
|
MARUGALLU ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2867
|
2867
|
|
|
|
|
|
|
|
|
38
|
KALWAKURTHY
|
TS-35-005-026-018/010550
(TANDRA)
|
3635005000NRG24230820230601225
|
24/08/2023
|
Balamma
|
3635005WL027151
|
Balamma
|
00710
|
SBIN0000DOP
|
884
|
884
|
Rejected
|
09/11/2023
|
|
7269183558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43611
|
43611
|
|
|
|
|
|
|
|