|
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
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010191
(GANTRAOPALLE)
|
3635010000NRG24110920230614090
|
11/09/2023
|
Biccharaavu
|
3635010WL029120
|
Biccharaavu
|
00415
|
SBIN0006821
|
1890
|
1890
|
Processed
|
09/11/2023
|
|
7272588667
|
|
BICCHARAAVU KOTTA
|
ICICI BANK LTD(508534)
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010198
(GANTRAOPALLE)
|
3635010000NRG24110920230614091
|
11/09/2023
|
Baaratamma
|
3635010WL029120
|
Baaratamma
|
00415
|
SBIN0006821
|
1890
|
1890
|
Processed
|
09/11/2023
|
|
7272588665
|
|
BAARATAMMA PAANUGANTI
|
ICICI BANK LTD(508534)
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010202
(GANTRAOPALLE)
|
3635010000NRG24110920230614092
|
11/09/2023
|
Venkatamma
|
3635010WL029120
|
Venkatamma
|
00415
|
SBIN0006821
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7272588638
|
|
VENKATAMMA PAANUGANTI
|
ICICI BANK LTD(508534)
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010231
(GANTRAOPALLE)
|
3635010000NRG24110920230614093
|
11/09/2023
|
Alivelamma
|
3635010WL029120
|
Alivelamma
|
00415
|
SBIN0006821
|
270
|
270
|
Processed
|
09/11/2023
|
|
7272588668
|
|
ALIVELAMMA PURRU
|
ICICI BANK LTD(508534)
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010307
(GANTRAOPALLE)
|
3635010000NRG24110920230614094
|
11/09/2023
|
Sheshayya
|
3635010WL029120
|
Sheshayya
|
00415
|
SBIN0006821
|
1890
|
1890
|
Processed
|
09/11/2023
|
|
7272588639
|
|
Mr. KUNDELA SHESHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010492
(GANTRAOPALLE)
|
3635010000NRG24110920230614095
|
11/09/2023
|
Raamulamma
|
3635010WL029120
|
Raamulamma
|
00415
|
SBIN0006821
|
540
|
540
|
Processed
|
09/11/2023
|
|
7272588664
|
|
RAAMULAMMA PAGIDAALA
|
ICICI BANK LTD(508534)
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010570
(GANTRAOPALLE)
|
3635010000NRG24110920230614097
|
11/09/2023
|
Thirupathaiah
|
3635010WL029120
|
Thirupathaiah
|
00415
|
SBIN0006821
|
540
|
540
|
Processed
|
09/11/2023
|
|
7272588666
|
|
THIRUPATHAIAH GUDAMONI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010844
(GANTRAOPALLE)
|
3635010000NRG24110920230614099
|
11/09/2023
|
balaraju
|
3635010WL029120
|
balaraju
|
00415
|
SBIN0006821
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
7272588640
|
|
MR BALARAJU GARDULA GARDULA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/10929
(GANTRAOPALLE)
|
3635010000NRG24110920230614100
|
11/09/2023
|
Buranamma
|
3635010WL029120
|
Buranamma
|
00415
|
SBIN0006821
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7272588641
|
|
PAGIDALA BURANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010432
(CHENNARAO PALLE)
|
3635010000NRG24110920230614111
|
11/09/2023
|
Mandula Pavan Kumar
|
3635010WL029120
|
Mandula Pavan Kumar
|
00415
|
SBIN0006821
|
270
|
270
|
Processed
|
09/11/2023
|
|
7272588663
|
|
MANDULA PAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
11
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010763
(GANTRAOPALLE)
|
3635010000NRG24110920230614098
|
11/09/2023
|
vijaya
|
3635010WL029120
|
vijaya
|
00415
|
SBIN0020195
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7272588642
|
|
MRS VIJAYA CHIRLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
12
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010565
(KALWAKOLE)
|
3635010000NRG24110920230614127
|
11/09/2023
|
Eshwaraiah
|
3635010WL029120
|
Eshwaraiah
|
00415
|
SBIN0RRAPGB
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7272588649
|
|
Mr. PUTTA ESWARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
13
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/10947
(GANTRAOPALLE)
|
3635010000NRG24110920230614101
|
11/09/2023
|
Md khaja
|
3635010WL029120
|
Md khaja
|
00684
|
APGV0007164
|
540
|
540
|
Processed
|
09/11/2023
|
|
7272588673
|
|
Mr. MD KHAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010433
(CHENNARAO PALLE)
|
3635010000NRG24110920230614112
|
11/09/2023
|
Shankar
|
3635010WL029120
|
Shankar
|
00684
|
APGV0007164
|
270
|
270
|
Processed
|
09/11/2023
|
|
7272588653
|
|
PUTTA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010554
(CHENNARAO PALLE)
|
3635010000NRG24110920230614115
|
11/09/2023
|
Chittemma
|
3635010WL029120
|
Chittemma
|
00684
|
APGV0007164
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7272588646
|
|
Mrs. PITTALA CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010716
(CHENNARAO PALLE)
|
3635010000NRG24110920230614120
|
11/09/2023
|
nirmala
|
3635010WL029120
|
nirmala
|
00684
|
APGV0007164
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7272588656
|
|
PEBBETI NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010338
(KALWAKOLE)
|
3635010000NRG24110920230614121
|
11/09/2023
|
Eeda Laxmi
|
3635010WL029120
|
Eeda Laxmi
|
00684
|
APGV0007164
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7272588650
|
|
Mrs. EDHA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010340
(KALWAKOLE)
|
3635010000NRG24110920230614122
|
11/09/2023
|
Manemma
|
3635010WL029120
|
Manemma
|
00684
|
APGV0007164
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7272588670
|
|
Mrs. KATAMONI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010373
(KALWAKOLE)
|
3635010000NRG24110920230614123
|
11/09/2023
|
Laxmaiah
|
3635010WL029120
|
Laxmaiah
|
00684
|
APGV0007164
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7272588647
|
|
Mr. Laxmaiah . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010373
(KALWAKOLE)
|
3635010000NRG24110920230614124
|
11/09/2023
|
Raamulamma
|
3635010WL029120
|
Raamulamma
|
00684
|
APGV0007164
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7272588648
|
|
PEBBETI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010553
(KALWAKOLE)
|
3635010000NRG24110920230614125
|
11/09/2023
|
Bicchanna
|
3635010WL029120
|
Bicchanna
|
00684
|
APGV0007164
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7272588669
|
|
Mr. AMMAPALLY BICHHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010553
(KALWAKOLE)
|
3635010000NRG24110920230614126
|
11/09/2023
|
Gamgamma
|
3635010WL029120
|
Gamgamma
|
00684
|
APGV0007164
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7272588651
|
|
Mrs. AMMAPALLY GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010565
(KALWAKOLE)
|
3635010000NRG24110920230614129
|
11/09/2023
|
Bicchamma
|
3635010WL029120
|
Bicchamma
|
00684
|
APGV0007164
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7272588652
|
|
Mrs. PUTTA BICCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010565
(KALWAKOLE)
|
3635010000NRG24110920230614128
|
11/09/2023
|
Suresh
|
3635010WL029120
|
Suresh
|
00684
|
APGV0007164
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
7272588657
|
|
MR SURESH PUTTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010603
(KALWAKOLE)
|
3635010000NRG24110920230614130
|
11/09/2023
|
Nikhita
|
3635010WL029120
|
Nikhita
|
00684
|
APGV0007164
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7272588654
|
|
Mrs. BINAMONI NIKITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/011808
(KALWAKOLE)
|
3635010000NRG24110920230614131
|
11/09/2023
|
Manasa
|
3635010WL029120
|
Manasa
|
00684
|
APGV0007164
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7272588655
|
|
Miss. KADTHALA MANASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/011833
(KALWAKOLE)
|
3635010000NRG24110920230614132
|
11/09/2023
|
balakrishna
|
3635010WL029120
|
balakrishna
|
00684
|
APGV0007164
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
7272588658
|
|
MR BALAKRISHNA KADTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
28
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010702
(CHENNARAO PALLE)
|
3635010000NRG24110920230614118
|
11/09/2023
|
renuka
|
3635010WL029120
|
renuka
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7272588672
|
|
Mrs. PITTALA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010702
(CHENNARAO PALLE)
|
3635010000NRG24110920230614119
|
11/09/2023
|
Swqamy
|
3635010WL029120
|
Swqamy
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7272588671
|
|
Mr. PITTALA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
30
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010171
(CHENNARAO PALLE)
|
3635010000NRG24110920230614105
|
11/09/2023
|
maheswari
|
3635010WL029120
|
maheswari
|
00710
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7272588662
|
|
Mrs. PITTALA MAHESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010207
(CHENNARAO PALLE)
|
3635010000NRG24110920230614107
|
11/09/2023
|
Laxmi
|
3635010WL029120
|
Laxmi
|
00710
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7272588661
|
|
Mrs. PITTALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010270
(CHENNARAO PALLE)
|
3635010000NRG24110920230614108
|
11/09/2023
|
Varalu
|
3635010WL029120
|
Varalu
|
00710
|
SBIN0000DOP
|
270
|
270
|
Processed
|
09/11/2023
|
|
7272588660
|
|
Mrs. PITTALA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010351
(CHENNARAO PALLE)
|
3635010000NRG24110920230614110
|
11/09/2023
|
Chinna Laxmi
|
3635010WL029120
|
Chinna Laxmi
|
00710
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7272588643
|
|
Mrs. PITTALA VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010351
(CHENNARAO PALLE)
|
3635010000NRG24110920230614109
|
11/09/2023
|
Srinivasulu
|
3635010WL029120
|
Srinivasulu
|
00710
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7272588659
|
|
Mr. PITTALA SRINIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010651
(CHENNARAO PALLE)
|
3635010000NRG24110920230614117
|
11/09/2023
|
bhagyamma
|
3635010WL029120
|
bhagyamma
|
00710
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7272588645
|
|
Mrs. PITTALA BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010651
(CHENNARAO PALLE)
|
3635010000NRG24110920230614116
|
11/09/2023
|
kurumaiah
|
3635010WL029120
|
kurumaiah
|
00710
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7272588644
|
|
Mr. PITTALA KURUMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8370
|
8370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44280
|
44280
|
|
|
|
|
|
|
|