|
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
|
NYALKAL
|
TS-38-010-003-004/010236
(KAKIJANWADA)
|
3638010000NRG24211120230937548
|
21/11/2023
|
malgonda
|
3638010WL030613
|
malgonda
|
00415
|
SBIN0006524
|
369
|
369
|
Processed
|
01/01/2024
|
|
9016965807
|
|
MR MALGONDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NYALKAL
|
TS-38-010-003-004/010368
(KAKIJANWADA)
|
3638010000NRG24211120230937552
|
21/11/2023
|
mallesh
|
3638010WL030613
|
mallesh
|
00415
|
SBIN0006524
|
369
|
369
|
Processed
|
01/01/2024
|
|
9016965805
|
|
Mr. AVUTI MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
NYALKAL
|
TS-38-010-008-011/010071
(MARIAMPUR)
|
3638010000NRG24211120230937489
|
21/11/2023
|
Chinnamma
|
3638010WL030609
|
Chinnamma
|
00415
|
SBIN0006524
|
329
|
329
|
Processed
|
01/01/2024
|
|
9016965806
|
|
MRS CHINAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NYALKAL
|
TS-38-010-008-011/010226
(MARIAMPUR)
|
3638010000NRG24211120230937503
|
21/11/2023
|
Shilpa
|
3638010WL030609
|
Shilpa
|
00415
|
SBIN0006524
|
263
|
263
|
Processed
|
01/01/2024
|
|
9016965769
|
|
MRS SHAPUR SHILPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NYALKAL
|
TS-38-010-008-011/010245
(MARIAMPUR)
|
3638010000NRG24211120230937506
|
21/11/2023
|
swapna
|
3638010WL030609
|
swapna
|
00415
|
SBIN0006524
|
394
|
394
|
Processed
|
01/01/2024
|
|
9016965772
|
|
MS VEERBASNOLLA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NYALKAL
|
TS-38-010-008-011/010247
(MARIAMPUR)
|
3638010000NRG24211120230937507
|
21/11/2023
|
PRATAP SWAMY
|
3638010WL030609
|
PRATAP SWAMY
|
00415
|
SBIN0006524
|
263
|
263
|
Processed
|
01/01/2024
|
|
9016965771
|
|
MR MADAPATHI PRATAP SWAMY
|
STATE BANK OF INDIA(508548)
|
|
7
|
NYALKAL
|
TS-38-010-008-011/010251
(MARIAMPUR)
|
3638010000NRG24211120230937508
|
21/11/2023
|
laxmi
|
3638010WL030609
|
laxmi
|
00415
|
SBIN0006524
|
404
|
404
|
Processed
|
01/01/2024
|
|
9016965770
|
|
MRS HALIGI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NYALKAL
|
TS-38-010-008-011/010252
(MARIAMPUR)
|
3638010000NRG24211120230937509
|
21/11/2023
|
Kavitha
|
3638010WL030609
|
Kavitha
|
00415
|
SBIN0006524
|
404
|
404
|
Processed
|
01/01/2024
|
|
9016965773
|
|
MRS ALIGI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
9
|
NYALKAL
|
TS-38-010-003-004/010080
(KAKIJANWADA)
|
3638010000NRG24211120230937531
|
21/11/2023
|
Manik
|
3638010WL030613
|
Manik
|
00415
|
SBIN0RRAPGB
|
369
|
369
|
Processed
|
01/01/2024
|
|
9016965803
|
|
Mr. MANIKYAPPA BEGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
NYALKAL
|
TS-38-010-003-004/010080
(KAKIJANWADA)
|
3638010000NRG24211120230937532
|
21/11/2023
|
Satyamma
|
3638010WL030613
|
Satyamma
|
00415
|
SBIN0RRAPGB
|
369
|
369
|
Processed
|
01/01/2024
|
|
9016965777
|
|
Mrs. BEGARI SATTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
NYALKAL
|
TS-38-010-003-004/010091
(KAKIJANWADA)
|
3638010000NRG24211120230937534
|
21/11/2023
|
Esappa
|
3638010WL030613
|
Esappa
|
00415
|
SBIN0RRAPGB
|
369
|
369
|
Processed
|
01/01/2024
|
|
9016965776
|
|
Mr. YERROLLA YESHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
12
|
NYALKAL
|
TS-38-010-003-004/010005
(KAKIJANWADA)
|
3638010000NRG24211120230937517
|
21/11/2023
|
Itthamma
|
3638010WL030613
|
Itthamma
|
00684
|
APGV0008126
|
313
|
313
|
Processed
|
01/01/2024
|
|
9016965783
|
|
Mrs. BURRI VETTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
313
|
313
|
|
|
|
|
|
|
|
|
13
|
NYALKAL
|
TS-38-010-003-004/010006
(KAKIJANWADA)
|
3638010000NRG24211120230937518
|
21/11/2023
|
Satyyamma
|
3638010WL030613
|
Satyyamma
|
00684
|
APGV0008133
|
375
|
375
|
Processed
|
01/01/2024
|
|
9016965800
|
|
Mrs. RAGHAPUR RATNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
NYALKAL
|
TS-38-010-003-004/010006
(KAKIJANWADA)
|
3638010000NRG24211120230937519
|
21/11/2023
|
Swarupa
|
3638010WL030613
|
Swarupa
|
00684
|
APGV0008133
|
375
|
375
|
Processed
|
01/01/2024
|
|
9016965793
|
|
Mrs. PUPPALA SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
NYALKAL
|
TS-38-010-003-004/010007
(KAKIJANWADA)
|
3638010000NRG24211120230937520
|
21/11/2023
|
Anushamma
|
3638010WL030613
|
Anushamma
|
00684
|
APGV0008133
|
375
|
375
|
Processed
|
01/01/2024
|
|
9016965791
|
|
RAGHAVAPUR ANUSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NYALKAL
|
TS-38-010-003-004/010013
(KAKIJANWADA)
|
3638010000NRG24211120230937521
|
21/11/2023
|
Keshamma
|
3638010WL030613
|
Keshamma
|
00684
|
APGV0008133
|
375
|
375
|
Processed
|
01/01/2024
|
|
9016965797
|
|
Mrs. K KESHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
NYALKAL
|
TS-38-010-003-004/010014
(KAKIJANWADA)
|
3638010000NRG24211120230937522
|
21/11/2023
|
Shobhamma
|
3638010WL030613
|
Shobhamma
|
00684
|
APGV0008133
|
375
|
375
|
Processed
|
01/01/2024
|
|
9016965786
|
|
Mrs. SHOBHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
NYALKAL
|
TS-38-010-003-004/010022
(KAKIJANWADA)
|
3638010000NRG24211120230937523
|
21/11/2023
|
Ratnappa
|
3638010WL030613
|
Ratnappa
|
00684
|
APGV0008133
|
375
|
375
|
Processed
|
01/01/2024
|
|
9016965790
|
|
Mr. BANDALENTI RATNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
NYALKAL
|
TS-38-010-003-004/010028
(KAKIJANWADA)
|
3638010000NRG24211120230937525
|
21/11/2023
|
Gundamma
|
3638010WL030613
|
Gundamma
|
00684
|
APGV0008133
|
375
|
375
|
Processed
|
01/01/2024
|
|
9016965809
|
|
Mrs. METHRI GUNDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
NYALKAL
|
TS-38-010-003-004/010028
(KAKIJANWADA)
|
3638010000NRG24211120230937524
|
21/11/2023
|
Ramanna
|
3638010WL030613
|
Ramanna
|
00684
|
APGV0008133
|
375
|
375
|
Processed
|
01/01/2024
|
|
9016965804
|
|
Mr. METHRI RAMGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
NYALKAL
|
TS-38-010-003-004/010064
(KAKIJANWADA)
|
3638010000NRG24211120230937527
|
21/11/2023
|
Kashammma
|
3638010WL030613
|
Kashammma
|
00684
|
APGV0008133
|
369
|
369
|
Processed
|
01/01/2024
|
|
9016965798
|
|
Mrs. AVUTI KASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
NYALKAL
|
TS-38-010-003-004/010064
(KAKIJANWADA)
|
3638010000NRG24211120230937526
|
21/11/2023
|
Vittal
|
3638010WL030613
|
Vittal
|
00684
|
APGV0008133
|
375
|
375
|
Processed
|
01/01/2024
|
|
9016965780
|
|
Mr. AVUTI VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
NYALKAL
|
TS-38-010-003-004/010072
(KAKIJANWADA)
|
3638010000NRG24211120230937528
|
21/11/2023
|
Kamalamma
|
3638010WL030613
|
Kamalamma
|
00684
|
APGV0008133
|
369
|
369
|
Processed
|
01/01/2024
|
|
9016965787
|
|
Mrs. CHAKALI KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
NYALKAL
|
TS-38-010-003-004/010074
(KAKIJANWADA)
|
3638010000NRG24211120230937530
|
21/11/2023
|
Jernappa
|
3638010WL030613
|
Jernappa
|
00684
|
APGV0008133
|
369
|
369
|
Processed
|
01/01/2024
|
|
9016965784
|
|
MRS ADHUGONDA JARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NYALKAL
|
TS-38-010-003-004/010074
(KAKIJANWADA)
|
3638010000NRG24211120230937529
|
21/11/2023
|
Lakshmi
|
3638010WL030613
|
Lakshmi
|
00684
|
APGV0008133
|
369
|
369
|
Processed
|
01/01/2024
|
|
9016965789
|
|
Mrs. ADHUGONDA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
NYALKAL
|
TS-38-010-003-004/010090
(KAKIJANWADA)
|
3638010000NRG24211120230937533
|
21/11/2023
|
Jayappa
|
3638010WL030613
|
Jayappa
|
00684
|
APGV0008133
|
369
|
369
|
Processed
|
01/01/2024
|
|
9016965779
|
|
Mr. YEROL JAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
NYALKAL
|
TS-38-010-003-004/010092
(KAKIJANWADA)
|
3638010000NRG24211120230937535
|
21/11/2023
|
Pushpamma
|
3638010WL030613
|
Pushpamma
|
00684
|
APGV0008133
|
369
|
369
|
Processed
|
01/01/2024
|
|
9016965810
|
|
Mrs. VADLA PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
NYALKAL
|
TS-38-010-003-004/010179
(KAKIJANWADA)
|
3638010000NRG24211120230937537
|
21/11/2023
|
Lalita
|
3638010WL030613
|
Lalita
|
00684
|
APGV0008133
|
369
|
369
|
Processed
|
01/01/2024
|
|
9016965802
|
|
Mrs. LALITHA W O MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
NYALKAL
|
TS-38-010-003-004/010180
(KAKIJANWADA)
|
3638010000NRG24211120230937538
|
21/11/2023
|
Raanemma
|
3638010WL030613
|
Raanemma
|
00684
|
APGV0008133
|
369
|
369
|
Processed
|
01/01/2024
|
|
9016965794
|
|
Mrs. YERROLLA RANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
NYALKAL
|
TS-38-010-003-004/010199
(KAKIJANWADA)
|
3638010000NRG24211120230937540
|
21/11/2023
|
Dastamma
|
3638010WL030613
|
Dastamma
|
00684
|
APGV0008133
|
369
|
369
|
Processed
|
01/01/2024
|
|
9016965795
|
|
Mrs. BEGARI DHASTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
NYALKAL
|
TS-38-010-003-004/010199
(KAKIJANWADA)
|
3638010000NRG24211120230937539
|
21/11/2023
|
Vittal
|
3638010WL030613
|
Vittal
|
00684
|
APGV0008133
|
369
|
369
|
Processed
|
01/01/2024
|
|
9016965774
|
|
Mr. BEGARI VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
NYALKAL
|
TS-38-010-003-004/010202
(KAKIJANWADA)
|
3638010000NRG24211120230937542
|
21/11/2023
|
Premala
|
3638010WL030613
|
Premala
|
00684
|
APGV0008133
|
369
|
369
|
Processed
|
01/01/2024
|
|
9016965796
|
|
Mrs. ALIGE PRAMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
NYALKAL
|
TS-38-010-003-004/010202
(KAKIJANWADA)
|
3638010000NRG24211120230937541
|
21/11/2023
|
Sanjeev
|
3638010WL030613
|
Sanjeev
|
00684
|
APGV0008133
|
369
|
369
|
Processed
|
01/01/2024
|
|
9016965788
|
|
Mr. ALIGE SANJEEVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
NYALKAL
|
TS-38-010-003-004/010221
(KAKIJANWADA)
|
3638010000NRG24211120230937543
|
21/11/2023
|
Shakunthala
|
3638010WL030613
|
Shakunthala
|
00684
|
APGV0008133
|
369
|
369
|
Processed
|
01/01/2024
|
|
9016965785
|
|
Mrs. PALWATLA SHAKUNTALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
NYALKAL
|
TS-38-010-003-004/010224
(KAKIJANWADA)
|
3638010000NRG24211120230937544
|
21/11/2023
|
Subash
|
3638010WL030613
|
Subash
|
00684
|
APGV0008133
|
369
|
369
|
Processed
|
01/01/2024
|
|
9016965782
|
|
Mr. YERROLLA SUDHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
NYALKAL
|
TS-38-010-003-004/010226
(KAKIJANWADA)
|
3638010000NRG24211120230937545
|
21/11/2023
|
Shekappa
|
3638010WL030613
|
Shekappa
|
00684
|
APGV0008133
|
369
|
369
|
Processed
|
01/01/2024
|
|
9016965792
|
|
Mr. RAGHAVAPUR SHEKAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
NYALKAL
|
TS-38-010-003-004/010229
(KAKIJANWADA)
|
3638010000NRG24211120230937546
|
21/11/2023
|
Renuka
|
3638010WL030613
|
Renuka
|
00684
|
APGV0008133
|
369
|
369
|
Processed
|
01/01/2024
|
|
9016965801
|
|
Mrs. YERROLLA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
NYALKAL
|
TS-38-010-003-004/010235
(KAKIJANWADA)
|
3638010000NRG24211120230937547
|
21/11/2023
|
shekamma
|
3638010WL030613
|
shekamma
|
00684
|
APGV0008133
|
369
|
369
|
Processed
|
01/01/2024
|
|
9016965778
|
|
Mrs. CHAKALI SHEKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
NYALKAL
|
TS-38-010-003-004/010251
(KAKIJANWADA)
|
3638010000NRG24211120230937549
|
21/11/2023
|
sangamma
|
3638010WL030613
|
sangamma
|
00684
|
APGV0008133
|
369
|
369
|
Processed
|
01/01/2024
|
|
9016965799
|
|
Mrs. CHAKALI SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
NYALKAL
|
TS-38-010-003-004/010268
(KAKIJANWADA)
|
3638010000NRG24211120230937550
|
21/11/2023
|
manemma
|
3638010WL030613
|
manemma
|
00684
|
APGV0008133
|
369
|
369
|
Processed
|
01/01/2024
|
|
9016965775
|
|
Mrs. MANEMMA ALLAMGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
NYALKAL
|
TS-38-010-003-004/010355
(KAKIJANWADA)
|
3638010000NRG24211120230937551
|
21/11/2023
|
shilpa
|
3638010WL030613
|
shilpa
|
00684
|
APGV0008133
|
369
|
369
|
Processed
|
01/01/2024
|
|
9016965781
|
|
Mrs. METHRI SHILPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
42
|
NYALKAL
|
TS-38-010-003-004/010096
(KAKIJANWADA)
|
3638010000NRG24211120230937536
|
21/11/2023
|
Mittappa
|
3638010WL030613
|
Mittappa
|
00688
|
FINO0001001
|
369
|
369
|
Processed
|
01/01/2024
|
|
9016965808
|
|
Yerrolla Mittappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
369
|
369
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15339
|
15339
|
|
|
|
|
|
|
|