|
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
|
BHOOTHPUR
|
TS-14-024-006-006/010046
(KOTHUR)
|
3614024000NRG24230520230176083
|
23/05/2023
|
Chennaaiah
|
3614024WL007077
|
Chennaaiah
|
00415
|
SBIN0003513
|
1008
|
1008
|
Processed
|
26/05/2023
|
|
1878908700
|
|
MR MANYAM CHENAIAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOOTHPUR
|
TS-14-024-006-006/010053
(KOTHUR)
|
3614024000NRG24230520230176085
|
23/05/2023
|
Indra
|
3614024WL007077
|
Indra
|
00415
|
SBIN0003513
|
202
|
202
|
Processed
|
26/05/2023
|
|
1878908686
|
|
BOYINI INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHOOTHPUR
|
TS-14-024-006-006/010056
(KOTHUR)
|
3614024000NRG24230520230176087
|
23/05/2023
|
Manjula
|
3614024WL007077
|
Manjula
|
00415
|
SBIN0003513
|
202
|
202
|
Processed
|
26/05/2023
|
|
1878908692
|
|
MRS BOYINI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOOTHPUR
|
TS-14-024-006-006/010066
(KOTHUR)
|
3614024000NRG24230520230176088
|
23/05/2023
|
Kamalamma
|
3614024WL007077
|
Kamalamma
|
00415
|
SBIN0003513
|
1210
|
1210
|
Processed
|
26/05/2023
|
|
1878908688
|
|
MRS BOINI KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOOTHPUR
|
TS-14-024-006-006/010070
(KOTHUR)
|
3614024000NRG24230520230176089
|
23/05/2023
|
Eeshwaramma
|
3614024WL007077
|
Eeshwaramma
|
00415
|
SBIN0003513
|
1210
|
1210
|
Processed
|
26/05/2023
|
|
1878908690
|
|
MRS LINGALA ESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOOTHPUR
|
TS-14-024-006-006/010070
(KOTHUR)
|
3614024000NRG24230520230176090
|
23/05/2023
|
Narayana
|
3614024WL007077
|
Narayana
|
00415
|
SBIN0003513
|
1008
|
1008
|
Processed
|
26/05/2023
|
|
1878908689
|
|
Mr. LINGALA SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
BHOOTHPUR
|
TS-14-024-006-006/010096
(KOTHUR)
|
3614024000NRG24230520230175796
|
23/05/2023
|
Susheela
|
3614024WL007066
|
Susheela
|
00415
|
SBIN0003513
|
1340
|
1340
|
Processed
|
26/05/2023
|
|
1878908697
|
|
MRS SAGAPURAM SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOOTHPUR
|
TS-14-024-006-006/010097
(KOTHUR)
|
3614024000NRG24230520230176202
|
23/05/2023
|
Venkatamma
|
3614024WL007083
|
Venkatamma
|
00415
|
SBIN0003513
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1878908696
|
|
MRS SHAKAPURAM VENLKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOOTHPUR
|
TS-14-024-006-006/010102
(KOTHUR)
|
3614024000NRG24230520230176091
|
23/05/2023
|
Sugunamma
|
3614024WL007077
|
Sugunamma
|
00415
|
SBIN0003513
|
1210
|
1210
|
Processed
|
26/05/2023
|
|
1878908698
|
|
MRS BOINI SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOOTHPUR
|
TS-14-024-006-006/010132
(KOTHUR)
|
3614024000NRG24230520230176094
|
23/05/2023
|
Suvarna
|
3614024WL007077
|
Suvarna
|
00415
|
SBIN0003513
|
807
|
807
|
Processed
|
26/05/2023
|
|
1878908691
|
|
MRS SHAGAPURAM SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOOTHPUR
|
TS-14-024-006-006/010155
(KOTHUR)
|
3614024000NRG24230520230176095
|
23/05/2023
|
Parijatha
|
3614024WL007077
|
Parijatha
|
00415
|
SBIN0003513
|
1210
|
1210
|
Processed
|
26/05/2023
|
|
1878908694
|
|
Mrs. BATHINI PARIJATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
BHOOTHPUR
|
TS-14-024-006-006/010156
(KOTHUR)
|
3614024000NRG24230520230176098
|
23/05/2023
|
Jangaiah
|
3614024WL007077
|
Jangaiah
|
00415
|
SBIN0003513
|
1210
|
1210
|
Processed
|
26/05/2023
|
|
1878908693
|
|
MR S CHINNAGANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOOTHPUR
|
TS-14-024-006-006/010156
(KOTHUR)
|
3614024000NRG24230520230176097
|
23/05/2023
|
Tirupatamma
|
3614024WL007077
|
Tirupatamma
|
00415
|
SBIN0003513
|
1210
|
1210
|
Processed
|
26/05/2023
|
|
1878908695
|
|
MRS SHAGAPURAM THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOOTHPUR
|
TS-14-024-006-006/010193
(KOTHUR)
|
3614024000NRG24230520230176203
|
23/05/2023
|
Shamalamma
|
3614024WL007083
|
Shamalamma
|
00415
|
SBIN0003513
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1878908699
|
|
MS L SHYAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOOTHPUR
|
TS-14-024-014-016/010671
(MADDIGATLA)
|
3614024000NRG24230520230177567
|
23/05/2023
|
Ramaswamy
|
3614024WL007132
|
Ramaswamy
|
00415
|
SBIN0003513
|
927
|
927
|
Processed
|
26/05/2023
|
|
1878908687
|
|
MR KUMMARI RAMASWAMY
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHOOTHPUR
|
TS-14-024-014-016/011081
(MADDIGATLA)
|
3614024000NRG24230520230177569
|
23/05/2023
|
K SHIVAIAH
|
3614024WL007132
|
K SHIVAIAH
|
00415
|
SBIN0003513
|
927
|
927
|
Processed
|
26/05/2023
|
|
1878908701
|
|
Mr. SHIVAIAH KANAPURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
BHOOTHPUR
|
TS-14-024-019-001/050087
(KOTHUR TANDA)
|
3614024000NRG24230520230178657
|
23/05/2023
|
Jamri
|
3614024WL007157
|
Jamri
|
00415
|
SBIN0003513
|
1436
|
1436
|
Processed
|
26/05/2023
|
|
1878908685
|
|
Mrs. K JAMNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17217
|
17217
|
|
|
|
|
|
|
|
|
18
|
BHOOTHPUR
|
TS-14-024-006-006/010032
(KOTHUR)
|
3614024000NRG24230520230175794
|
23/05/2023
|
Ushanna
|
3614024WL007066
|
Ushanna
|
00684
|
APGV0007129
|
1340
|
1340
|
Processed
|
26/05/2023
|
|
1878908704
|
|
Mr. Ushanna . B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
BHOOTHPUR
|
TS-14-024-006-006/010038
(KOTHUR)
|
3614024000NRG24230520230176082
|
23/05/2023
|
Bheemamma
|
3614024WL007077
|
Bheemamma
|
00684
|
APGV0007129
|
807
|
807
|
Processed
|
26/05/2023
|
|
1878908712
|
|
Mrs. GODUGU BHIMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
BHOOTHPUR
|
TS-14-024-006-006/010046
(KOTHUR)
|
3614024000NRG24230520230176084
|
23/05/2023
|
Ashamma
|
3614024WL007077
|
Ashamma
|
00684
|
APGV0007129
|
1008
|
1008
|
Processed
|
26/05/2023
|
|
1878908710
|
|
Mrs. MANNEM ASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
BHOOTHPUR
|
TS-14-024-006-006/010056
(KOTHUR)
|
3614024000NRG24230520230176086
|
23/05/2023
|
Masaiah
|
3614024WL007077
|
Masaiah
|
00684
|
APGV0007129
|
202
|
202
|
Processed
|
26/05/2023
|
|
1878908684
|
|
Mr. BOYINI MASAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
BHOOTHPUR
|
TS-14-024-006-006/010057
(KOTHUR)
|
3614024000NRG24230520230175795
|
23/05/2023
|
Jangamma
|
3614024WL007066
|
Jangamma
|
00684
|
APGV0007129
|
1340
|
1340
|
Processed
|
26/05/2023
|
|
1878908705
|
|
MRS BHURRA JANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOOTHPUR
|
TS-14-024-006-006/010058
(KOTHUR)
|
3614024000NRG24230520230176201
|
23/05/2023
|
Chenaiah
|
3614024WL007083
|
Chenaiah
|
00684
|
APGV0007129
|
1050
|
1050
|
Processed
|
26/05/2023
|
|
1878908711
|
|
Mr. BURRA CHENNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
BHOOTHPUR
|
TS-14-024-006-006/010113
(KOTHUR)
|
3614024000NRG24230520230176092
|
23/05/2023
|
Jangaiah
|
3614024WL007077
|
Jangaiah
|
00684
|
APGV0007129
|
807
|
807
|
Processed
|
26/05/2023
|
|
1878908702
|
|
Mr. Jangaiah . G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
BHOOTHPUR
|
TS-14-024-006-006/010113
(KOTHUR)
|
3614024000NRG24230520230176093
|
23/05/2023
|
Yadamma
|
3614024WL007077
|
Yadamma
|
00684
|
APGV0007129
|
605
|
605
|
Processed
|
26/05/2023
|
|
1878908703
|
|
Mrs. Yadamma . G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
BHOOTHPUR
|
TS-14-024-006-006/010155
(KOTHUR)
|
3614024000NRG24230520230176096
|
23/05/2023
|
Laxma Reddy
|
3614024WL007077
|
Laxma Reddy
|
00684
|
APGV0007129
|
1210
|
1210
|
Processed
|
26/05/2023
|
|
1878908706
|
|
BATHINI LAXMA REDDY RAYAPPU REDDY KOTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BHOOTHPUR
|
TS-14-024-007-007/010241
(KARVENNA)
|
3614024000NRG24230520230177572
|
23/05/2023
|
Padmamma
|
3614024WL007134
|
Padmamma
|
00684
|
APGV0007129
|
959
|
959
|
Processed
|
26/05/2023
|
|
1878908709
|
|
Mrs. KOTHAKURVA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9328
|
9328
|
|
|
|
|
|
|
|
|
28
|
BHOOTHPUR
|
TS-14-024-014-016/011046
(MADDIGATLA)
|
3614024000NRG24230520230177568
|
23/05/2023
|
Shekhar Goud
|
3614024WL007132
|
Shekhar Goud
|
00684
|
APGV0007148
|
927
|
927
|
Processed
|
26/05/2023
|
|
1878908708
|
|
BASVANI SHEKAR GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHOOTHPUR
|
TS-14-024-014-016/011406
(MADDIGATLA)
|
3614024000NRG24230520230177570
|
23/05/2023
|
Venkatesh
|
3614024WL007132
|
Venkatesh
|
00684
|
APGV0007148
|
927
|
927
|
Processed
|
26/05/2023
|
|
1878908707
|
|
Mr. KUMMARI VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
30
|
BHOOTHPUR
|
TS-14-024-019-001/050102
(KOTHUR TANDA)
|
3614024000NRG24230520230178658
|
23/05/2023
|
Peeri
|
3614024WL007157
|
Peeri
|
00691
|
IPOS0000001
|
1436
|
1436
|
Processed
|
26/05/2023
|
|
1878908683
|
|
MS U PEERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1436
|
1436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29835
|
29835
|
|
|
|
|
|
|
|