|
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-32-005-015-013/010813
(MODUGULA GUDEM)
|
3632005000NRG24300120240972641
|
30/01/2024
|
Katakam Niranjan
|
3632005WL031647
|
Katakam Niranjan
|
00415
|
SBIN0006220
|
774
|
774
|
Processed
|
25/03/2024
|
|
2145923783
|
|
MR KATAKAM NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
774
|
774
|
|
|
|
|
|
|
|
|
2
|
KURAVI
|
TS-32-005-040-001/060117
(BALAPALA40)
|
3632005000NRG24300120240972349
|
30/01/2024
|
Tuka
|
3632005WL031597
|
Tuka
|
00415
|
SBIN0017179
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145923775
|
|
MR BANOTH THUKARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
KURAVI
|
TS-32-005-015-013/010325
(MODUGULA GUDEM)
|
3632005000NRG24300120240972637
|
30/01/2024
|
Dayyala Manoj Kumar
|
3632005WL031647
|
Dayyala Manoj Kumar
|
00415
|
SBIN0020152
|
580
|
580
|
Processed
|
25/03/2024
|
|
2145923802
|
|
DAYYALA MANOJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
KURAVI
|
TS-32-005-015-013/010880
(MODUGULA GUDEM)
|
3632005000NRG24300120240972643
|
30/01/2024
|
nagamani
|
3632005WL031647
|
nagamani
|
00415
|
SBIN0020152
|
580
|
580
|
Processed
|
25/03/2024
|
|
2145923801
|
|
KATAKAM NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KURAVI
|
TS-32-005-035-001/20451
(JAGYA THANDA)
|
3632005000NRG24300120240972606
|
30/01/2024
|
Sampangi Sampath
|
3632005WL031642
|
Sampangi Sampath
|
00415
|
SBIN0020152
|
560
|
560
|
Processed
|
25/03/2024
|
|
2145923787
|
|
MR SAMPANGI SAMPATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
6
|
KURAVI
|
TS-32-005-035-001/20455
(JAGYA THANDA)
|
3632005000NRG24300120240972611
|
30/01/2024
|
Rapola Shekar
|
3632005WL031642
|
Rapola Shekar
|
00415
|
SBIN0020337
|
558
|
558
|
Processed
|
25/03/2024
|
|
2145923785
|
|
RAPOLA SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
558
|
558
|
|
|
|
|
|
|
|
|
7
|
KURAVI
|
TS-32-005-035-001/20450
(JAGYA THANDA)
|
3632005000NRG24300120240972605
|
30/01/2024
|
Sampangi Srinu
|
3632005WL031642
|
Sampangi Srinu
|
00415
|
SBIN0021933
|
560
|
560
|
Processed
|
25/03/2024
|
|
2145923786
|
|
Sampangi Srinu
|
IDFC BANK LIMITED(608117)
|
|
8
|
KURAVI
|
TS-32-005-035-001/20452
(JAGYA THANDA)
|
3632005000NRG24300120240972608
|
30/01/2024
|
Gandikota Mahesh
|
3632005WL031642
|
Gandikota Mahesh
|
00415
|
SBIN0021933
|
560
|
560
|
Processed
|
25/03/2024
|
|
2145923788
|
|
MR GANDIKOTA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KURAVI
|
TS-32-005-044-001/30258
(REKULA THANDA)
|
3632005000NRG24300120240972593
|
30/01/2024
|
guguloth prakash
|
3632005WL031639
|
guguloth prakash
|
00415
|
SBIN0021933
|
1359
|
1359
|
Processed
|
25/03/2024
|
|
2145923784
|
|
GUGULOTHU PRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2479
|
2479
|
|
|
|
|
|
|
|
|
10
|
KURAVI
|
TS-32-005-005-005/010591
(AYYAGARIPALLE)
|
3632005000NRG24300120240972369
|
30/01/2024
|
Sharath kumar
|
3632005WL031606
|
Sharath kumar
|
00468
|
UBIN0818291
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2145923771
|
|
Mrs. VADLAKUNTLA SHARAT KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KURAVI
|
TS-32-005-005-005/010598
(AYYAGARIPALLE)
|
3632005000NRG24300120240972370
|
30/01/2024
|
Vinaykumar
|
3632005WL031606
|
Vinaykumar
|
00468
|
UBIN0818291
|
544
|
544
|
Processed
|
25/03/2024
|
|
2145923772
|
|
Mr. NALAMASA VINAY KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KURAVI
|
TS-32-005-006-006/010955
(KURAVI)
|
3632005000NRG24300120240972326
|
30/01/2024
|
viranna
|
3632005WL031593
|
viranna
|
00468
|
UBIN0818291
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2145923770
|
|
KOMMU VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KURAVI
|
TS-32-005-006-006/011556
(KURAVI)
|
3632005000NRG24300120240972327
|
30/01/2024
|
Kalyani
|
3632005WL031593
|
Kalyani
|
00468
|
UBIN0818291
|
1213
|
1213
|
Processed
|
25/03/2024
|
|
2145923774
|
|
Miss. Vemishetty Kalyani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KURAVI
|
TS-32-005-006-006/100120
(KURAVI)
|
3632005000NRG24300120240972328
|
30/01/2024
|
Chennaboina Renuka
|
3632005WL031593
|
Chennaboina Renuka
|
00468
|
UBIN0818291
|
1213
|
1213
|
Processed
|
25/03/2024
|
|
2145923769
|
|
Mrs. CHENNABOINA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KURAVI
|
TS-32-005-014-012/010204
(THIRUMALAPURAM)
|
3632005000NRG24300120240972386
|
30/01/2024
|
DEVI SRINU
|
3632005WL031608
|
DEVI SRINU
|
00468
|
UBIN0818291
|
400
|
400
|
Rejected
|
25/03/2024
|
|
2145923776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
KURAVI
|
TS-32-005-014-012/010315
(THIRUMALAPURAM)
|
3632005000NRG24300120240972396
|
30/01/2024
|
somamma
|
3632005WL031608
|
somamma
|
00468
|
UBIN0818291
|
600
|
600
|
Processed
|
25/03/2024
|
|
2145923759
|
|
MR DEVI SOMAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KURAVI
|
TS-32-005-015-013/010747
(MODUGULA GUDEM)
|
3632005000NRG24300120240972639
|
30/01/2024
|
Bolloju Vinay Kumar
|
3632005WL031647
|
Bolloju Vinay Kumar
|
00468
|
UBIN0818291
|
774
|
774
|
Processed
|
25/03/2024
|
|
2145923768
|
|
BOLLOJU VINAYKUMAR
|
BANK OF BARODA(606985)
|
|
18
|
KURAVI
|
TS-32-005-015-013/010813
(MODUGULA GUDEM)
|
3632005000NRG24300120240972642
|
30/01/2024
|
Katakam Jeevan
|
3632005WL031647
|
Katakam Jeevan
|
00468
|
UBIN0818291
|
774
|
774
|
Processed
|
25/03/2024
|
|
2145923767
|
|
KATAKAM JEEVAN 20140
|
UNION BANK OF INDIA(508500)
|
|
19
|
KURAVI
|
TS-32-005-015-013/010875
(MODUGULA GUDEM)
|
3632005000NRG24300120240972626
|
30/01/2024
|
veeranna
|
3632005WL031645
|
veeranna
|
00468
|
UBIN0818291
|
1613
|
1613
|
Processed
|
25/03/2024
|
|
2145923766
|
|
Mr. VALLAPU VEERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KURAVI
|
TS-32-005-015-013/10936
(MODUGULA GUDEM)
|
3632005000NRG24300120240972645
|
30/01/2024
|
Kotha Srinivas
|
3632005WL031647
|
Kotha Srinivas
|
00468
|
UBIN0818291
|
387
|
387
|
Processed
|
25/03/2024
|
|
2145923765
|
|
KOTHA SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
21
|
KURAVI
|
TS-32-005-035-001/20449
(JAGYA THANDA)
|
3632005000NRG24300120240972602
|
30/01/2024
|
Manjula Vijaya
|
3632005WL031642
|
Manjula Vijaya
|
00468
|
UBIN0818291
|
280
|
280
|
Processed
|
25/03/2024
|
|
2145923782
|
|
MANJULA VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KURAVI
|
TS-32-005-035-001/20450
(JAGYA THANDA)
|
3632005000NRG24300120240972604
|
30/01/2024
|
Sanpangi Sammakka
|
3632005WL031642
|
Sanpangi Sammakka
|
00468
|
UBIN0818291
|
560
|
560
|
Processed
|
25/03/2024
|
|
2145923780
|
|
SANPANGI SAMMAKKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
23
|
KURAVI
|
TS-32-005-035-001/20452
(JAGYA THANDA)
|
3632005000NRG24300120240972607
|
30/01/2024
|
Gandikota Bhadramma
|
3632005WL031642
|
Gandikota Bhadramma
|
00468
|
UBIN0818291
|
560
|
560
|
Processed
|
25/03/2024
|
|
2145923779
|
|
GANDIKOTA BHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
KURAVI
|
TS-32-005-035-001/20453
(JAGYA THANDA)
|
3632005000NRG24300120240972609
|
30/01/2024
|
Sampangi Mangamma
|
3632005WL031642
|
Sampangi Mangamma
|
00468
|
UBIN0818291
|
560
|
560
|
Processed
|
25/03/2024
|
|
2145923778
|
|
MRS SAMPANGI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KURAVI
|
TS-32-005-035-001/20455
(JAGYA THANDA)
|
3632005000NRG24300120240972610
|
30/01/2024
|
Rapola Subhadra
|
3632005WL031642
|
Rapola Subhadra
|
00468
|
UBIN0818291
|
560
|
560
|
Processed
|
25/03/2024
|
|
2145923777
|
|
RAPOLA SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
26
|
KURAVI
|
TS-32-005-035-001/20456
(JAGYA THANDA)
|
3632005000NRG24300120240972612
|
30/01/2024
|
Repala Bhadramma
|
3632005WL031642
|
Repala Bhadramma
|
00468
|
UBIN0818291
|
142
|
142
|
Processed
|
25/03/2024
|
|
2145923781
|
|
REPALA BHADRAMMA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
27
|
KURAVI
|
TS-32-005-044-001/030208
(REKULA THANDA)
|
3632005000NRG24300120240972592
|
30/01/2024
|
swathi
|
3632005WL031639
|
swathi
|
00468
|
UBIN0818291
|
1631
|
1631
|
Processed
|
25/03/2024
|
|
2145923773
|
|
BANOTH SWATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15075
|
15075
|
|
|
|
|
|
|
|
|
28
|
KURAVI
|
TS-32-005-035-001/20449
(JAGYA THANDA)
|
3632005000NRG24300120240972603
|
30/01/2024
|
Manjula Gopalam
|
3632005WL031642
|
Manjula Gopalam
|
00666
|
IDFB0080391
|
280
|
280
|
Processed
|
25/03/2024
|
|
2145923762
|
|
Manjula Gopalam
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
29
|
KURAVI
|
TS-32-005-005-005/10644
(AYYAGARIPALLE)
|
3632005000NRG24300120240972372
|
30/01/2024
|
Chalagola Naga Prasanna
|
3632005WL031607
|
Chalagola Naga Prasanna
|
00684
|
APGV0005119
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2145923799
|
|
Mrs. CHALAGOLA NAGA PRASANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KURAVI
|
TS-32-005-006-006/010046
(KURAVI)
|
3632005000NRG24300120240972397
|
30/01/2024
|
BATHINI PRAVALIKA
|
3632005WL031609
|
BATHINI PRAVALIKA
|
00684
|
APGV0005119
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145923798
|
|
Miss. BATHINI PRAVALIKA DO NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KURAVI
|
TS-32-005-006-006/100148
(KURAVI)
|
3632005000NRG24300120240972329
|
30/01/2024
|
Vaddepalli Anusha
|
3632005WL031593
|
Vaddepalli Anusha
|
00684
|
APGV0005119
|
1213
|
1213
|
Processed
|
25/03/2024
|
|
2145923800
|
|
Mrs. VADDEPALLI ANUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KURAVI
|
TS-32-005-014-012/010139
(THIRUMALAPURAM)
|
3632005000NRG24300120240972382
|
30/01/2024
|
Tirupamma
|
3632005WL031608
|
Tirupamma
|
00684
|
APGV0005119
|
400
|
400
|
Processed
|
25/03/2024
|
|
2145923790
|
|
Mrs. PULA THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KURAVI
|
TS-32-005-014-012/010213
(THIRUMALAPURAM)
|
3632005000NRG24300120240972390
|
30/01/2024
|
Sujaata
|
3632005WL031608
|
Sujaata
|
00684
|
APGV0005119
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2145923792
|
|
KOTTA SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KURAVI
|
TS-32-005-014-012/010213
(THIRUMALAPURAM)
|
3632005000NRG24300120240972391
|
30/01/2024
|
Venkanna
|
3632005WL031608
|
Venkanna
|
00684
|
APGV0005119
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2145923763
|
|
Mr. KOTHA VENKANNA S O BHADRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KURAVI
|
TS-32-005-014-012/010255
(THIRUMALAPURAM)
|
3632005000NRG24300120240972393
|
30/01/2024
|
shailaja
|
3632005WL031608
|
shailaja
|
00684
|
APGV0005119
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2145923803
|
|
Mrs. KORNI SHAILAJA SAMPATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KURAVI
|
TS-32-005-014-012/010283
(THIRUMALAPURAM)
|
3632005000NRG24300120240972395
|
30/01/2024
|
ramulu
|
3632005WL031608
|
ramulu
|
00684
|
APGV0005119
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2145923791
|
|
Mr. KALLEPU RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KURAVI
|
TS-32-005-015-013/010550
(MODUGULA GUDEM)
|
3632005000NRG24300120240972623
|
30/01/2024
|
VALABOJU KALYANI
|
3632005WL031645
|
VALABOJU KALYANI
|
00684
|
APGV0005119
|
1613
|
1613
|
Processed
|
25/03/2024
|
|
2145923794
|
|
Miss. VALLABOJU KALYANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KURAVI
|
TS-32-005-015-013/010875
(MODUGULA GUDEM)
|
3632005000NRG24300120240972651
|
30/01/2024
|
anusha
|
3632005WL031648
|
anusha
|
00684
|
APGV0005119
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2145923793
|
|
Mrs. VALLAPU ANUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KURAVI
|
TS-32-005-015-013/10931
(MODUGULA GUDEM)
|
3632005000NRG24300120240972652
|
30/01/2024
|
Kota Sravanthi
|
3632005WL031648
|
Kota Sravanthi
|
00684
|
APGV0005119
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145923789
|
|
Mrs. Kota Sravanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KURAVI
|
TS-32-005-015-013/10932
(MODUGULA GUDEM)
|
3632005000NRG24300120240972644
|
30/01/2024
|
Kodi Mounika
|
3632005WL031647
|
Kodi Mounika
|
00684
|
APGV0005119
|
193
|
193
|
Processed
|
25/03/2024
|
|
2145923797
|
|
Mr. GONDRU MOUNIKA
|
INDIAN BANK(607105)
|
|
41
|
KURAVI
|
TS-32-005-044-001/011560
(REKULA THANDA)
|
3632005000NRG24300120240972590
|
30/01/2024
|
jyoti
|
3632005WL031639
|
jyoti
|
00684
|
APGV0005119
|
1359
|
1359
|
Processed
|
25/03/2024
|
|
2145923764
|
|
Mrs. GUGULOTH JYOTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KURAVI
|
TS-32-005-044-001/020021
(REKULA THANDA)
|
3632005000NRG24300120240972591
|
30/01/2024
|
Anasurya
|
3632005WL031639
|
Anasurya
|
00684
|
APGV0005119
|
1359
|
1359
|
Processed
|
25/03/2024
|
|
2145923795
|
|
Mrs. MARAPALLY ANASURYA W O VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16049
|
16049
|
|
|
|
|
|
|
|
|
43
|
KURAVI
|
TS-32-005-005-005/10647
(AYYAGARIPALLE)
|
3632005000NRG24300120240972368
|
30/01/2024
|
Akkinapally Navanith Kumar
|
3632005WL031605
|
Akkinapally Navanith Kumar
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2145923760
|
|
AKKINAPALLY NAVANITH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KURAVI
|
TS-32-005-006-006/011252
(KURAVI)
|
3632005000NRG24300120240972398
|
30/01/2024
|
jyothi
|
3632005WL031610
|
jyothi
|
00691
|
IPOS0000001
|
1359
|
1359
|
Processed
|
25/03/2024
|
|
2145923761
|
|
MISS NEELAM JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2719
|
2719
|
|
|
|
|
|
|
|
|
45
|
KURAVI
|
TS-32-005-015-013/010707
(MODUGULA GUDEM)
|
3632005000NRG24300120240972625
|
30/01/2024
|
krishanamurthi
|
3632005WL031645
|
krishanamurthi
|
00710
|
SBIN0000DOP
|
1613
|
1613
|
Processed
|
25/03/2024
|
|
2145923796
|
|
MADA KRISHNAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1613
|
1613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42899
|
42899
|
|
|
|
|
|
|
|