|
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
|
AMRABAD
|
TS-35-018-009-004/160583
(KUMARONI PALLI)
|
3635018000NRG24251120230664603
|
25/11/2023
|
Naraiah
|
3635018WL040842
|
Naraiah
|
00415
|
SBIN0005647
|
775
|
775
|
Processed
|
01/01/2024
|
|
9016703644
|
|
MR BADDU NARAIAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMRABAD
|
TS-35-018-009-004/160583
(KUMARONI PALLI)
|
3635018000NRG24251120230664604
|
25/11/2023
|
Saidmma
|
3635018WL040842
|
Saidmma
|
00415
|
SBIN0005647
|
775
|
775
|
Processed
|
01/01/2024
|
|
9016703651
|
|
Ms. BADDU SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
AMRABAD
|
TS-35-018-009-004/160678
(KUMARONI PALLI)
|
3635018000NRG24251120230664544
|
25/11/2023
|
Anitha
|
3635018WL040826
|
Anitha
|
00415
|
SBIN0005647
|
799
|
799
|
Processed
|
01/01/2024
|
|
9016703640
|
|
Mrs. KADARI ANITHA W O RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
AMRABAD
|
TS-35-018-030-001/010003
(VANGURONIPALLE)
|
3635018000NRG24251120230664636
|
25/11/2023
|
IMMADI MALLAIAH
|
3635018WL040852
|
IMMADI MALLAIAH
|
00415
|
SBIN0005647
|
453
|
453
|
Processed
|
01/01/2024
|
|
9016703643
|
|
Mr. IMMADI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
AMRABAD
|
TS-35-018-030-001/010019
(VANGURONIPALLE)
|
3635018000NRG24251120230664638
|
25/11/2023
|
Manemma
|
3635018WL040852
|
Manemma
|
00415
|
SBIN0005647
|
907
|
907
|
Processed
|
01/01/2024
|
|
9016703652
|
|
MANEMMA
|
GENERAL POST OFFICE(607245)
|
|
6
|
AMRABAD
|
TS-35-018-030-001/010022
(VANGURONIPALLE)
|
3635018000NRG24251120230664639
|
25/11/2023
|
Jayalaxmi
|
3635018WL040852
|
Jayalaxmi
|
00415
|
SBIN0005647
|
302
|
302
|
Processed
|
01/01/2024
|
|
9016703642
|
|
MRS JAKKA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMRABAD
|
TS-35-018-030-001/010024
(VANGURONIPALLE)
|
3635018000NRG24251120230664674
|
25/11/2023
|
Saalamma
|
3635018WL040860
|
Saalamma
|
00415
|
SBIN0005647
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016703650
|
|
MRS PAMBAIL SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMRABAD
|
TS-35-018-030-001/010039
(VANGURONIPALLE)
|
3635018000NRG24251120230664642
|
25/11/2023
|
Niramjanamma
|
3635018WL040852
|
Niramjanamma
|
00415
|
SBIN0005647
|
907
|
907
|
Processed
|
01/01/2024
|
|
9016703645
|
|
MRS NIRANJANAMMA TALARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMRABAD
|
TS-35-018-030-001/010069
(VANGURONIPALLE)
|
3635018000NRG24251120230664679
|
25/11/2023
|
Raajemdar
|
3635018WL040861
|
Raajemdar
|
00415
|
SBIN0005647
|
676
|
676
|
Processed
|
01/01/2024
|
|
9016703641
|
|
Mr. KALMULA RAJENDRA PRASAD S O JAIPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
AMRABAD
|
TS-35-018-030-001/010129
(VANGURONIPALLE)
|
3635018000NRG24251120230664646
|
25/11/2023
|
Anjamma
|
3635018WL040852
|
Anjamma
|
00415
|
SBIN0005647
|
907
|
907
|
Processed
|
01/01/2024
|
|
9016703646
|
|
MRS KADARI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMRABAD
|
TS-35-018-030-001/010141
(VANGURONIPALLE)
|
3635018000NRG24251120230664648
|
25/11/2023
|
Ballingamma
|
3635018WL040852
|
Ballingamma
|
00415
|
SBIN0005647
|
605
|
605
|
Processed
|
01/01/2024
|
|
9016703639
|
|
Ballingamma jabbu
|
GENERAL POST OFFICE(607245)
|
|
12
|
AMRABAD
|
TS-35-018-030-001/010141
(VANGURONIPALLE)
|
3635018000NRG24251120230664647
|
25/11/2023
|
Ellaiah
|
3635018WL040852
|
Ellaiah
|
00415
|
SBIN0005647
|
605
|
605
|
Processed
|
01/01/2024
|
|
9016703638
|
|
MR JABBU YELLAIAH SO BAKKAIAH J BALLINGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMRABAD
|
TS-35-018-030-001/010142
(VANGURONIPALLE)
|
3635018000NRG24251120230664649
|
25/11/2023
|
Mallesh
|
3635018WL040852
|
Mallesh
|
00415
|
SBIN0005647
|
605
|
605
|
Processed
|
01/01/2024
|
|
9016703637
|
|
Mr. JABBU MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
AMRABAD
|
TS-35-018-030-001/010142
(VANGURONIPALLE)
|
3635018000NRG24251120230664650
|
25/11/2023
|
Padmamma
|
3635018WL040852
|
Padmamma
|
00415
|
SBIN0005647
|
605
|
605
|
Processed
|
01/01/2024
|
|
9016703636
|
|
Padmamma jabbu
|
GENERAL POST OFFICE(607245)
|
|
15
|
AMRABAD
|
TS-35-018-030-001/20290
(VANGURONIPALLE)
|
3635018000NRG24251120230664653
|
25/11/2023
|
Kunkati Thirupathaiah
|
3635018WL040852
|
Kunkati Thirupathaiah
|
00415
|
SBIN0005647
|
907
|
907
|
Processed
|
01/01/2024
|
|
9016703653
|
|
MRS KADARI THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11460
|
11460
|
|
|
|
|
|
|
|
|
16
|
AMRABAD
|
TS-35-018-009-004/160685
(KUMARONI PALLI)
|
3635018000NRG24251120230664621
|
25/11/2023
|
PERMULA SUBHADRA
|
3635018WL040848
|
PERMULA SUBHADRA
|
00415
|
SBIN0006648
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016703654
|
|
MISS SUBHADRA PERMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
17
|
AMRABAD
|
TS-35-018-009-004/160728
(KUMARONI PALLI)
|
3635018000NRG24251120230664595
|
25/11/2023
|
PARWATHALU Jakka
|
3635018WL040840
|
PARWATHALU Jakka
|
00684
|
APGV0007110
|
792
|
792
|
Processed
|
01/01/2024
|
|
9016703648
|
|
JAKKA PARWATHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMRABAD
|
TS-35-018-009-004/160729
(KUMARONI PALLI)
|
3635018000NRG24251120230664596
|
25/11/2023
|
Jakka Raju
|
3635018WL040840
|
Jakka Raju
|
00684
|
APGV0007110
|
1056
|
1056
|
Processed
|
01/01/2024
|
|
9016703649
|
|
Jakka Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMRABAD
|
TS-35-018-009-004/160736
(KUMARONI PALLI)
|
3635018000NRG24251120230664598
|
25/11/2023
|
JAKKA ANJANEYULU
|
3635018WL040840
|
JAKKA ANJANEYULU
|
00684
|
APGV0007110
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9016703661
|
|
JAKKA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMRABAD
|
TS-35-018-030-001/010024
(VANGURONIPALLE)
|
3635018000NRG24251120230664673
|
25/11/2023
|
Srisailam
|
3635018WL040860
|
Srisailam
|
00684
|
APGV0007110
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016703667
|
|
Mr. PAMBALI SRISAILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
AMRABAD
|
TS-35-018-030-001/010115
(VANGURONIPALLE)
|
3635018000NRG24251120230664645
|
25/11/2023
|
Paarwatamma
|
3635018WL040852
|
Paarwatamma
|
00684
|
APGV0007110
|
453
|
453
|
Processed
|
01/01/2024
|
|
9016703647
|
|
Mr. JABBU PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5253
|
5253
|
|
|
|
|
|
|
|
|
22
|
AMRABAD
|
TS-35-018-009-004/160731
(KUMARONI PALLI)
|
3635018000NRG24251120230664597
|
25/11/2023
|
JAKKA Bharathamma
|
3635018WL040840
|
JAKKA Bharathamma
|
00688
|
FINO0000001
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9016703668
|
|
Jakka Bharathamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
23
|
AMRABAD
|
TS-35-018-009-004/160106
(KUMARONI PALLI)
|
3635018000NRG24251120230664540
|
25/11/2023
|
Balakishtamma
|
3635018WL040826
|
Balakishtamma
|
00691
|
IPOS0000001
|
599
|
599
|
Processed
|
01/01/2024
|
|
9016703666
|
|
MANDARI BALA KISTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AMRABAD
|
TS-35-018-009-004/160657
(KUMARONI PALLI)
|
3635018000NRG24251120230664632
|
25/11/2023
|
radha
|
3635018WL040850
|
radha
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
01/01/2024
|
|
9016703657
|
|
MADGULA RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMRABAD
|
TS-35-018-009-004/160657
(KUMARONI PALLI)
|
3635018000NRG24251120230664631
|
25/11/2023
|
rakesh
|
3635018WL040850
|
rakesh
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
01/01/2024
|
|
9016703658
|
|
MADGULA RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AMRABAD
|
TS-35-018-009-004/160675
(KUMARONI PALLI)
|
3635018000NRG24251120230664605
|
25/11/2023
|
Sayibabu
|
3635018WL040842
|
Sayibabu
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
01/01/2024
|
|
9016703655
|
|
MANDI SAI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMRABAD
|
TS-35-018-009-004/160675
(KUMARONI PALLI)
|
3635018000NRG24251120230664606
|
25/11/2023
|
Sayilamma
|
3635018WL040842
|
Sayilamma
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
01/01/2024
|
|
9016703662
|
|
MANDI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AMRABAD
|
TS-35-018-009-004/160679
(KUMARONI PALLI)
|
3635018000NRG24251120230664545
|
25/11/2023
|
Balingamma
|
3635018WL040826
|
Balingamma
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
01/01/2024
|
|
9016703665
|
|
MANDI BALINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AMRABAD
|
TS-35-018-030-001/010003
(VANGURONIPALLE)
|
3635018000NRG24251120230664635
|
25/11/2023
|
Kishtamma
|
3635018WL040852
|
Kishtamma
|
00691
|
IPOS0000001
|
453
|
453
|
Processed
|
01/01/2024
|
|
9016703663
|
|
MRS EMMADI KISTAMMA LTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMRABAD
|
TS-35-018-030-001/010047
(VANGURONIPALLE)
|
3635018000NRG24251120230664643
|
25/11/2023
|
Balaiah
|
3635018WL040852
|
Balaiah
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
01/01/2024
|
|
9016703660
|
|
Mr. TALARI.CHINNABALAIAH,S O CHANDRAIAH,
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
AMRABAD
|
TS-35-018-030-001/010047
(VANGURONIPALLE)
|
3635018000NRG24251120230664644
|
25/11/2023
|
Sailamma
|
3635018WL040852
|
Sailamma
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
01/01/2024
|
|
9016703659
|
|
TALARI SAILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AMRABAD
|
TS-35-018-030-001/010237
(VANGURONIPALLE)
|
3635018000NRG24251120230664651
|
25/11/2023
|
Ramesh
|
3635018WL040852
|
Ramesh
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
01/01/2024
|
|
9016703656
|
|
JABBU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AMRABAD
|
TS-35-018-030-001/010237
(VANGURONIPALLE)
|
3635018000NRG24251120230664652
|
25/11/2023
|
salamma
|
3635018WL040852
|
salamma
|
00691
|
IPOS0000001
|
605
|
605
|
Processed
|
01/01/2024
|
|
9016703664
|
|
Mrs. JABBU SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8030
|
8030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27151
|
27151
|
|
|
|
|
|
|
|