|
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
|
MULUG
|
TS-45-004-017-012/050169
(DEVAGIRIPATNAM)
|
3645004000NRG24200320240228647
|
20/03/2024
|
Srikanth
|
3645004WL015286
|
Srikanth
|
00078
|
CNRB0013606
|
1670
|
1670
|
Processed
|
13/04/2024
|
|
2939495442
|
|
TEJAVATH SRIKANTH
|
CANARA BANK(508532)
|
|
2
|
MULUG
|
TS-45-004-017-012/050352
(DEVAGIRIPATNAM)
|
3645004000NRG24200320240228663
|
20/03/2024
|
Rajita
|
3645004WL015286
|
Rajita
|
00078
|
CNRB0013606
|
1391
|
1391
|
Processed
|
13/04/2024
|
|
2939495435
|
|
VANKUDOTH RAJITHA
|
CANARA BANK(508532)
|
|
3
|
MULUG
|
TS-45-004-017-012/050583
(DEVAGIRIPATNAM)
|
3645004000NRG24200320240228671
|
20/03/2024
|
Baalaaji
|
3645004WL015286
|
Baalaaji
|
00078
|
CNRB0013606
|
835
|
835
|
Processed
|
13/04/2024
|
|
2939495426
|
|
BALAJI BADAVATH
|
CANARA BANK(508532)
|
|
4
|
MULUG
|
TS-45-004-017-012/050746
(DEVAGIRIPATNAM)
|
3645004000NRG24200320240228677
|
20/03/2024
|
Swaroopa
|
3645004WL015286
|
Swaroopa
|
00078
|
CNRB0013606
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2939495429
|
|
JARPULA LALITHA
|
CANARA BANK(508532)
|
|
5
|
MULUG
|
TS-45-004-017-012/050829
(DEVAGIRIPATNAM)
|
3645004000NRG24200320240228685
|
20/03/2024
|
Rajitha
|
3645004WL015286
|
Rajitha
|
00078
|
CNRB0013606
|
1670
|
1670
|
Processed
|
13/04/2024
|
|
2939495430
|
|
KELOTH RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
MULUG
|
TS-45-004-017-012/050830
(DEVAGIRIPATNAM)
|
3645004000NRG24200320240228686
|
20/03/2024
|
Laxmi
|
3645004WL015286
|
Laxmi
|
00078
|
CNRB0013606
|
1670
|
1670
|
Processed
|
13/04/2024
|
|
2939495428
|
|
YERRAMREDDY LAXMI
|
CANARA BANK(508532)
|
|
7
|
MULUG
|
TS-45-004-017-012/050835
(DEVAGIRIPATNAM)
|
3645004000NRG24200320240228688
|
20/03/2024
|
Swapna
|
3645004WL015286
|
Swapna
|
00078
|
CNRB0013606
|
1391
|
1391
|
Processed
|
13/04/2024
|
|
2939495421
|
|
MISS TEJAVATH SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MULUG
|
TS-45-004-017-012/050836
(DEVAGIRIPATNAM)
|
3645004000NRG24200320240228690
|
20/03/2024
|
Shamantha
|
3645004WL015286
|
Shamantha
|
00078
|
CNRB0013606
|
1670
|
1670
|
Processed
|
13/04/2024
|
|
2939495443
|
|
VANKUDOTH SHAMANTHA
|
CANARA BANK(508532)
|
|
9
|
MULUG
|
TS-45-004-017-012/50864
(DEVAGIRIPATNAM)
|
3645004000NRG24200320240228693
|
20/03/2024
|
Jyothi Edara
|
3645004WL015286
|
Jyothi Edara
|
00078
|
CNRB0013606
|
557
|
557
|
Rejected
|
13/04/2024
|
|
2939495431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MULUG
|
TS-45-004-017-012/50867
(DEVAGIRIPATNAM)
|
3645004000NRG24200320240228695
|
20/03/2024
|
VAnkudoth Rajitha
|
3645004WL015286
|
VAnkudoth Rajitha
|
00078
|
CNRB0013606
|
1391
|
1391
|
Processed
|
13/04/2024
|
|
2939495427
|
|
VANKUDOTH RAJITHA
|
CANARA BANK(508532)
|
|
11
|
MULUG
|
TS-45-004-017-012/50867
(DEVAGIRIPATNAM)
|
3645004000NRG24200320240228694
|
20/03/2024
|
Vankudoth Saraiah
|
3645004WL015286
|
Vankudoth Saraiah
|
00078
|
CNRB0013606
|
1670
|
1670
|
Processed
|
13/04/2024
|
|
2939495444
|
|
SARAIAH VANKUDOTH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
12
|
MULUG
|
TS-45-004-017-012/50874
(DEVAGIRIPATNAM)
|
3645004000NRG24200320240228698
|
20/03/2024
|
Badavath Sangeetha
|
3645004WL015286
|
Badavath Sangeetha
|
00078
|
CNRB0013606
|
1670
|
1670
|
Processed
|
13/04/2024
|
|
2939495448
|
|
MALOTH SANGEETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16698
|
16698
|
|
|
|
|
|
|
|
|
13
|
MULUG
|
TS-45-004-017-012/050816
(DEVAGIRIPATNAM)
|
3645004000NRG24200320240228683
|
20/03/2024
|
Rajendar
|
3645004WL015286
|
Rajendar
|
00177
|
IOBA0003127
|
1113
|
1113
|
Processed
|
13/04/2024
|
|
2939495424
|
|
MR RAJENDER VANKUDOTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1113
|
1113
|
|
|
|
|
|
|
|
|
14
|
MULUG
|
TS-45-004-027-001/010213
(MUDDUNURUTHANDA)
|
3645004000NRG24200320240228623
|
20/03/2024
|
Rajender
|
3645004WL015285
|
Rajender
|
00415
|
SBIN0005876
|
584
|
584
|
Processed
|
13/04/2024
|
|
2939495425
|
|
Mr. DARAVATH RAJENDAR SO RAMCHANDRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
584
|
584
|
|
|
|
|
|
|
|
|
15
|
MULUG
|
TS-45-004-020-015/010177
(KANNAIGUDEM)
|
3645004000NRG24200320240229258
|
20/03/2024
|
Pravalika
|
3645004WL015314
|
Pravalika
|
00415
|
SBIN0007167
|
940
|
940
|
Processed
|
13/04/2024
|
|
2939495451
|
|
Ms. DABBAKATLA PRAVALIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
16
|
MULUG
|
TS-45-004-009-008/010068
(ABBAPURAM)
|
3645004000NRG24200320240228704
|
20/03/2024
|
Komurayya
|
3645004WL015287
|
Komurayya
|
00415
|
SBIN0020157
|
1568
|
1568
|
Processed
|
13/04/2024
|
|
2939495434
|
|
MR KOMURAIAH ORUGANTI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MULUG
|
TS-45-004-009-008/010469
(ABBAPURAM)
|
3645004000NRG24200320240228718
|
20/03/2024
|
Sunitha
|
3645004WL015287
|
Sunitha
|
00415
|
SBIN0020157
|
1568
|
1568
|
Processed
|
14/04/2024
|
|
2939495452
|
|
Sunitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MULUG
|
TS-45-004-017-012/050835
(DEVAGIRIPATNAM)
|
3645004000NRG24200320240228687
|
20/03/2024
|
Balu
|
3645004WL015286
|
Balu
|
00415
|
SBIN0020157
|
1391
|
1391
|
Processed
|
13/04/2024
|
|
2939495439
|
|
MR VANKUDOTH BALU
|
STATE BANK OF INDIA(508548)
|
|
19
|
MULUG
|
TS-45-004-017-012/050851
(DEVAGIRIPATNAM)
|
3645004000NRG24200320240228692
|
20/03/2024
|
Anjamma
|
3645004WL015286
|
Anjamma
|
00415
|
SBIN0020157
|
1391
|
1391
|
Processed
|
13/04/2024
|
|
2939495449
|
|
MRS ANJAMMA SUREDDY
|
STATE BANK OF INDIA(508548)
|
|
20
|
MULUG
|
TS-45-004-017-012/50874
(DEVAGIRIPATNAM)
|
3645004000NRG24200320240228697
|
20/03/2024
|
Badavath Bhaskar
|
3645004WL015286
|
Badavath Bhaskar
|
00415
|
SBIN0020157
|
1670
|
1670
|
Processed
|
13/04/2024
|
|
2939495450
|
|
BADAVATH BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
MULUG
|
TS-45-004-020-015/010291
(KANNAIGUDEM)
|
3645004000NRG24200320240229265
|
20/03/2024
|
Ramesh
|
3645004WL015314
|
Ramesh
|
00415
|
SBIN0020157
|
1438
|
1438
|
Processed
|
13/04/2024
|
|
2939495456
|
|
MR DUGGI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MULUG
|
TS-45-004-027-001/030075
(MUDDUNURUTHANDA)
|
3645004000NRG24200320240228625
|
20/03/2024
|
Achamma
|
3645004WL015285
|
Achamma
|
00415
|
SBIN0020157
|
1752
|
1752
|
Processed
|
13/04/2024
|
|
2939495438
|
|
Mrs. DARAVATH HACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10778
|
10778
|
|
|
|
|
|
|
|
|
23
|
MULUG
|
TS-45-004-017-012/050719
(DEVAGIRIPATNAM)
|
3645004000NRG24200320240228676
|
20/03/2024
|
Venkateshwar Reddy
|
3645004WL015286
|
Venkateshwar Reddy
|
00415
|
SBIN0RRAPGB
|
1391
|
1391
|
Processed
|
13/04/2024
|
|
2939495446
|
|
SUREDDY VENKATESHWAR REDDY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1391
|
1391
|
|
|
|
|
|
|
|
|
24
|
MULUG
|
TS-45-004-020-015/010280
(KANNAIGUDEM)
|
3645004000NRG24200320240229263
|
20/03/2024
|
Anusha
|
3645004WL015314
|
Anusha
|
00468
|
UBIN0802671
|
1251
|
1251
|
Processed
|
13/04/2024
|
|
2939495419
|
|
DASARI ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
MULUG
|
TS-45-004-020-015/10297
(KANNAIGUDEM)
|
3645004000NRG24200320240229267
|
20/03/2024
|
Yata Kumar
|
3645004WL015314
|
Yata Kumar
|
00468
|
UBIN0802671
|
1502
|
1502
|
Processed
|
13/04/2024
|
|
2939495417
|
|
YATA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
MULUG
|
TS-45-004-030-001/30498
(RAINIGUDEM)
|
3645004000NRG24200320240229240
|
20/03/2024
|
Bijja Vidyasagar
|
3645004WL015307
|
Bijja Vidyasagar
|
00468
|
UBIN0802671
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2939495418
|
|
BIJJU VIDYASAGAR BMMG MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3841
|
3841
|
|
|
|
|
|
|
|
|
27
|
MULUG
|
TS-45-004-020-015/10294
(KANNAIGUDEM)
|
3645004000NRG24200320240229266
|
20/03/2024
|
Ajmeera Sirisha
|
3645004WL015314
|
Ajmeera Sirisha
|
00468
|
UBIN0803022
|
1502
|
1502
|
Processed
|
13/04/2024
|
|
2939495420
|
|
BHUKYA HEMANTH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1502
|
1502
|
|
|
|
|
|
|
|
|
28
|
MULUG
|
TS-45-004-017-012/050816
(DEVAGIRIPATNAM)
|
3645004000NRG24200320240228682
|
20/03/2024
|
Mamatha
|
3645004WL015286
|
Mamatha
|
00468
|
UBIN0826341
|
1670
|
1670
|
Processed
|
13/04/2024
|
|
2939495422
|
|
VANKUDOTHU MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
MULUG
|
TS-45-004-017-012/50873
(DEVAGIRIPATNAM)
|
3645004000NRG24200320240228696
|
20/03/2024
|
Badavath Vijaykumar
|
3645004WL015286
|
Badavath Vijaykumar
|
00468
|
UBIN0826341
|
1670
|
1670
|
Processed
|
13/04/2024
|
|
2939495423
|
|
BADAVATH VIJAY KUMAR KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3340
|
3340
|
|
|
|
|
|
|
|
|
30
|
MULUG
|
TS-45-004-027-001/030075
(MUDDUNURUTHANDA)
|
3645004000NRG24200320240228624
|
20/03/2024
|
Harichamdru
|
3645004WL015285
|
Harichamdru
|
00684
|
APGV0005123
|
1752
|
1752
|
Processed
|
13/04/2024
|
|
2939495436
|
|
MR DHARAVATH HARICHANDRU
|
STATE BANK OF INDIA(508548)
|
|
31
|
MULUG
|
TS-45-004-027-001/030185
(MUDDUNURUTHANDA)
|
3645004000NRG24200320240228626
|
20/03/2024
|
Dharavath Jyothi
|
3645004WL015285
|
Dharavath Jyothi
|
00684
|
APGV0005123
|
1752
|
1752
|
Processed
|
13/04/2024
|
|
2939495441
|
|
Mrs. DHARAVATH JYOTHI W O VIJENDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
MULUG
|
TS-45-004-027-001/030188
(MUDDUNURUTHANDA)
|
3645004000NRG24200320240228627
|
20/03/2024
|
Bhukya Saritha
|
3645004WL015285
|
Bhukya Saritha
|
00684
|
APGV0005123
|
584
|
584
|
Processed
|
13/04/2024
|
|
2939495437
|
|
Mrs. BUKYA SARITHA W O THIRUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4088
|
4088
|
|
|
|
|
|
|
|
|
33
|
MULUG
|
TS-45-004-009-008/010110
(ABBAPURAM)
|
3645004000NRG24200320240228706
|
20/03/2024
|
Mounika
|
3645004WL015287
|
Mounika
|
00684
|
APGV0005128
|
784
|
784
|
Processed
|
14/04/2024
|
|
2939495440
|
|
VUYYALA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784
|
784
|
|
|
|
|
|
|
|
|
34
|
MULUG
|
TS-45-004-009-008/010046
(ABBAPURAM)
|
3645004000NRG24200320240228702
|
20/03/2024
|
Mogili
|
3645004WL015287
|
Mogili
|
00710
|
SBIN0000DOP
|
1568
|
1568
|
Processed
|
14/04/2024
|
|
2939495454
|
|
ELLANDHULA MOGILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MULUG
|
TS-45-004-009-008/010046
(ABBAPURAM)
|
3645004000NRG24200320240228703
|
20/03/2024
|
Raajakka
|
3645004WL015287
|
Raajakka
|
00710
|
SBIN0000DOP
|
1568
|
1568
|
Processed
|
13/04/2024
|
|
2939495455
|
|
MRS RAJAKKA ELLANDULA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MULUG
|
TS-45-004-009-008/010411
(ABBAPURAM)
|
3645004000NRG24200320240228712
|
20/03/2024
|
Ailayya
|
3645004WL015287
|
Ailayya
|
00710
|
SBIN0000DOP
|
523
|
523
|
Processed
|
14/04/2024
|
|
2939495453
|
|
Ailayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MULUG
|
TS-45-004-017-012/050079
(DEVAGIRIPATNAM)
|
3645004000NRG24200320240228634
|
20/03/2024
|
Laalu
|
3645004WL015286
|
Laalu
|
00710
|
SBIN0000DOP
|
1670
|
1670
|
Processed
|
13/04/2024
|
|
2939495447
|
|
BHUKYA LALU
|
CANARA BANK(508532)
|
|
38
|
MULUG
|
TS-45-004-017-012/050082
(DEVAGIRIPATNAM)
|
3645004000NRG24200320240228636
|
20/03/2024
|
Badru
|
3645004WL015286
|
Badru
|
00710
|
SBIN0000DOP
|
1670
|
1670
|
Processed
|
13/04/2024
|
|
2939495433
|
|
BHADRU DHARAVATH
|
CANARA BANK(508532)
|
|
39
|
MULUG
|
TS-45-004-017-012/050329
(DEVAGIRIPATNAM)
|
3645004000NRG24200320240228658
|
20/03/2024
|
Venu
|
3645004WL015286
|
Venu
|
00710
|
SBIN0000DOP
|
278
|
278
|
Processed
|
13/04/2024
|
|
2939495445
|
|
MALOTU VEERANNA
|
CANARA BANK(508532)
|
|
40
|
MULUG
|
TS-45-004-017-012/050836
(DEVAGIRIPATNAM)
|
3645004000NRG24200320240228689
|
20/03/2024
|
Narendra Prasad
|
3645004WL015286
|
Narendra Prasad
|
00710
|
SBIN0000DOP
|
1670
|
1670
|
Processed
|
13/04/2024
|
|
2939495432
|
|
MR VANKUDOTH NARENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8947
|
8947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54006
|
54006
|
|
|
|
|
|
|
|