|
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
|
TELKAPALLE
|
TS-35-013-020-018/11817
(PEDDAPALLE)
|
3635013000NRG24111020230633035
|
11/10/2023
|
Srilatha
|
3635013WL033112
|
Srilatha
|
00045
|
BARB0VJPEED
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7260130051
|
|
TIPPARAJU SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
TELKAPALLE
|
TS-35-013-020-018/010631
(PEDDAPALLE)
|
3635013000NRG24111020230632972
|
11/10/2023
|
Laxmamma
|
3635013WL033098
|
Laxmamma
|
00045
|
BARB0VJPEMU
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7260130036
|
|
LAXMAMMA CHETLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
3
|
TELKAPALLE
|
TS-35-013-006-006/010772
(RAKONDA)
|
3635013000NRG24111020230632913
|
11/10/2023
|
Parvathamma
|
3635013WL033083
|
Parvathamma
|
00045
|
BARB0VJTELK
|
255
|
255
|
Processed
|
09/11/2023
|
|
7260130053
|
|
BIJJA PARVATHAMMA
|
BANK OF BARODA(606985)
|
|
4
|
TELKAPALLE
|
TS-35-013-020-018/010130
(PEDDAPALLE)
|
3635013000NRG24111020230633030
|
11/10/2023
|
Ramulu
|
3635013WL033110
|
Ramulu
|
00045
|
BARB0VJTELK
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7260130041
|
|
RAMULU ALETI
|
ICICI BANK LTD(508534)
|
|
5
|
TELKAPALLE
|
TS-35-013-020-018/010133
(PEDDAPALLE)
|
3635013000NRG24111020230633026
|
11/10/2023
|
Niranjanamma
|
3635013WL033108
|
Niranjanamma
|
00045
|
BARB0VJTELK
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7260130043
|
|
NIRANJANAMMA LAMDA
|
ICICI BANK LTD(508534)
|
|
6
|
TELKAPALLE
|
TS-35-013-020-018/010574
(PEDDAPALLE)
|
3635013000NRG24111020230633031
|
11/10/2023
|
Nattala Renuka
|
3635013WL033110
|
Nattala Renuka
|
00045
|
BARB0VJTELK
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7260130050
|
|
RENUKA NATTALA
|
ICICI BANK LTD(508534)
|
|
7
|
TELKAPALLE
|
TS-35-013-020-018/010600
(PEDDAPALLE)
|
3635013000NRG24111020230632958
|
11/10/2023
|
Ushanna
|
3635013WL033095
|
Ushanna
|
00045
|
BARB0VJTELK
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7260130052
|
|
CHINNA USHANNA CHETL
|
BANK OF BARODA(606985)
|
|
8
|
TELKAPALLE
|
TS-35-013-020-018/010631
(PEDDAPALLE)
|
3635013000NRG24111020230632971
|
11/10/2023
|
Laxmaiah
|
3635013WL033098
|
Laxmaiah
|
00045
|
BARB0VJTELK
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7260130042
|
|
LAKSHMAIAH CHETLA
|
ICICI BANK LTD(508534)
|
|
9
|
TELKAPALLE
|
TS-35-013-020-018/011148
(PEDDAPALLE)
|
3635013000NRG24111020230633027
|
11/10/2023
|
Lalitha
|
3635013WL033108
|
Lalitha
|
00045
|
BARB0VJTELK
|
272
|
272
|
Processed
|
09/11/2023
|
|
7260130038
|
|
LALITHA M
|
ICICI BANK LTD(508534)
|
|
10
|
TELKAPALLE
|
TS-35-013-020-018/011196
(PEDDAPALLE)
|
3635013000NRG24111020230632959
|
11/10/2023
|
Chennamma
|
3635013WL033095
|
Chennamma
|
00045
|
BARB0VJTELK
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7260130040
|
|
CHENNAMMA PERUMANDLA
|
ICICI BANK LTD(508534)
|
|
11
|
TELKAPALLE
|
TS-35-013-020-018/011353
(PEDDAPALLE)
|
3635013000NRG24111020230632987
|
11/10/2023
|
Nagendar goud
|
3635013WL033103
|
Nagendar goud
|
00045
|
BARB0VJTELK
|
1569
|
1569
|
Processed
|
09/11/2023
|
|
7260130046
|
|
NAGENDRAM GOUD GORLA
|
BANK OF BARODA(606985)
|
|
12
|
TELKAPALLE
|
TS-35-013-020-018/011578
(PEDDAPALLE)
|
3635013000NRG24111020230632960
|
11/10/2023
|
alivelamma
|
3635013WL033096
|
alivelamma
|
00045
|
BARB0VJTELK
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7260130049
|
|
MINIGI ALIVELAMMA
|
BANK OF BARODA(606985)
|
|
13
|
TELKAPALLE
|
TS-35-013-020-018/011578
(PEDDAPALLE)
|
3635013000NRG24111020230632961
|
11/10/2023
|
pedda niranjan
|
3635013WL033096
|
pedda niranjan
|
00045
|
BARB0VJTELK
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7260130044
|
|
BOYA PEDDA NIRANJAN
|
BANK OF BARODA(606985)
|
|
14
|
TELKAPALLE
|
TS-35-013-020-018/011615
(PEDDAPALLE)
|
3635013000NRG24111020230632994
|
11/10/2023
|
Bangaraiah
|
3635013WL033106
|
Bangaraiah
|
00045
|
BARB0VJTELK
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
7260130048
|
|
MOTHALA BANGARAIAH
|
BANK OF BARODA(606985)
|
|
15
|
TELKAPALLE
|
TS-35-013-020-018/011615
(PEDDAPALLE)
|
3635013000NRG24111020230632993
|
11/10/2023
|
chaMdramma
|
3635013WL033106
|
chaMdramma
|
00045
|
BARB0VJTELK
|
1050
|
1050
|
Processed
|
09/11/2023
|
|
7260130037
|
|
CHANDRAMMA MOTHALA
|
BANK OF BARODA(606985)
|
|
16
|
TELKAPALLE
|
TS-35-013-020-018/011694
(PEDDAPALLE)
|
3635013000NRG24111020230632984
|
11/10/2023
|
maMjula
|
3635013WL033101
|
maMjula
|
00045
|
BARB0VJTELK
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7260130047
|
|
MANJULA BIJINPALLI
|
BANK OF BARODA(606985)
|
|
17
|
TELKAPALLE
|
TS-35-013-020-018/011694
(PEDDAPALLE)
|
3635013000NRG24111020230632985
|
11/10/2023
|
Venkataiah
|
3635013WL033101
|
Venkataiah
|
00045
|
BARB0VJTELK
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7260130045
|
|
VENKATAIAH
|
BANK OF BARODA(606985)
|
|
18
|
TELKAPALLE
|
TS-35-013-024-001/020042
(BODABANDA THANDA)
|
3635013024NRG24111020230631885
|
11/10/2023
|
bichamm
|
3635013WL032891
|
bichamm
|
00045
|
BARB0VJTELK
|
272
|
272
|
Processed
|
09/11/2023
|
|
7260130039
|
|
MUDAVATH BICCHAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
19
|
TELKAPALLE
|
TS-35-013-006-006/010598
(RAKONDA)
|
3635013000NRG24111020230632877
|
11/10/2023
|
Ciliveru Anjanama
|
3635013WL033075
|
Ciliveru Anjanama
|
00415
|
SBIN0022046
|
540
|
540
|
Processed
|
09/11/2023
|
|
7260130025
|
|
MS CILIVERU ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TELKAPALLE
|
TS-35-013-006-006/010693
(RAKONDA)
|
3635013000NRG24111020230632891
|
11/10/2023
|
Sunitha
|
3635013WL033080
|
Sunitha
|
00415
|
SBIN0022046
|
526
|
526
|
Processed
|
09/11/2023
|
|
7260130027
|
|
MR SUNITHA PAMBALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TELKAPALLE
|
TS-35-013-006-006/010970
(RAKONDA)
|
3635013000NRG24111020230632781
|
11/10/2023
|
Mallaiah
|
3635013WL033058
|
Mallaiah
|
00415
|
SBIN0022046
|
540
|
540
|
Processed
|
09/11/2023
|
|
7260130026
|
|
Mr. VEMULA MALLAIAHA S O BAKKAIAHA RKD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
TELKAPALLE
|
TS-35-013-006-006/010970
(RAKONDA)
|
3635013000NRG24111020230632782
|
11/10/2023
|
Sridevi
|
3635013WL033058
|
Sridevi
|
00415
|
SBIN0022046
|
540
|
540
|
Processed
|
09/11/2023
|
|
7260130023
|
|
Miss. CHIKONDRA SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
TELKAPALLE
|
TS-35-013-020-018/011363
(PEDDAPALLE)
|
3635013000NRG24111020230632988
|
11/10/2023
|
mallesh
|
3635013WL033104
|
mallesh
|
00415
|
SBIN0022046
|
1154
|
1154
|
Processed
|
09/11/2023
|
|
7260130028
|
|
MALLESH GUVVALA
|
ICICI BANK LTD(508534)
|
|
24
|
TELKAPALLE
|
TS-35-013-020-018/011488
(PEDDAPALLE)
|
3635013000NRG24111020230633034
|
11/10/2023
|
nageshwar
|
3635013WL033112
|
nageshwar
|
00415
|
SBIN0022046
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7260130024
|
|
NAKKALA NAGESWAR
|
ICICI BANK LTD(508534)
|
|
25
|
TELKAPALLE
|
TS-35-013-020-018/011661
(PEDDAPALLE)
|
3635013000NRG24111020230632982
|
11/10/2023
|
tirupatayya
|
3635013WL033100
|
tirupatayya
|
00415
|
SBIN0022046
|
971
|
971
|
Processed
|
09/11/2023
|
|
7260130029
|
|
THIRUPATHAIAH MAREDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5903
|
5903
|
|
|
|
|
|
|
|
|
26
|
TELKAPALLE
|
TS-35-013-004-003/010055
(NADIGADDA)
|
3635013000NRG24111020230632919
|
11/10/2023
|
Krushnayya
|
3635013WL033085
|
Krushnayya
|
00468
|
UBIN0809314
|
816
|
816
|
Processed
|
09/11/2023
|
|
7260130015
|
|
KRUSHNAYYA VADDEMAAN
|
ICICI BANK LTD(508534)
|
|
27
|
TELKAPALLE
|
TS-35-013-004-003/010063
(NADIGADDA)
|
3635013000NRG24111020230632921
|
11/10/2023
|
Ellamma
|
3635013WL033085
|
Ellamma
|
00468
|
UBIN0809314
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7260130019
|
|
LAKSHYA YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
TELKAPALLE
|
TS-35-013-004-003/010063
(NADIGADDA)
|
3635013000NRG24111020230632920
|
11/10/2023
|
Venkataiah
|
3635013WL033085
|
Venkataiah
|
00468
|
UBIN0809314
|
816
|
816
|
Processed
|
09/11/2023
|
|
7260130020
|
|
LAKSHYA VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
29
|
TELKAPALLE
|
TS-35-013-004-003/010089
(NADIGADDA)
|
3635013000NRG24111020230632947
|
11/10/2023
|
Chenamma
|
3635013WL033090
|
Chenamma
|
00468
|
UBIN0809314
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7260130017
|
|
ALLIKANTI CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
TELKAPALLE
|
TS-35-013-004-003/010109
(NADIGADDA)
|
3635013000NRG24111020230632948
|
11/10/2023
|
Laxmamma
|
3635013WL033090
|
Laxmamma
|
00468
|
UBIN0809314
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7260130018
|
|
GALIGUTTI LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
TELKAPALLE
|
TS-35-013-004-003/010117
(NADIGADDA)
|
3635013000NRG24111020230632949
|
11/10/2023
|
Venkatamma
|
3635013WL033090
|
Venkatamma
|
00468
|
UBIN0809314
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7260130016
|
|
VADDEMAN VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
32
|
TELKAPALLE
|
TS-35-013-006-006/010092
(RAKONDA)
|
3635013000NRG24111020230632892
|
11/10/2023
|
Jyothi
|
3635013WL033081
|
Jyothi
|
00684
|
APGV0007102
|
526
|
526
|
Processed
|
09/11/2023
|
|
7260130022
|
|
Mrs. BUDHUGAM JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
TELKAPALLE
|
TS-35-013-006-006/010092
(RAKONDA)
|
3635013000NRG24111020230632893
|
11/10/2023
|
Krushnayya
|
3635013WL033081
|
Krushnayya
|
00684
|
APGV0007102
|
526
|
526
|
Processed
|
09/11/2023
|
|
7260130021
|
|
Mr. Budhugam Krishnaiah Goud
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
TELKAPALLE
|
TS-35-013-006-006/010106
(RAKONDA)
|
3635013000NRG24111020230632868
|
11/10/2023
|
Venkataswami
|
3635013WL033070
|
Venkataswami
|
00684
|
APGV0007102
|
526
|
526
|
Processed
|
09/11/2023
|
|
7260130054
|
|
Mr. RASALA VENKATASWAMY S O NARAYANA RKD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
TELKAPALLE
|
TS-35-013-006-006/010365
(RAKONDA)
|
3635013000NRG24111020230632741
|
11/10/2023
|
Jyothi
|
3635013WL033051
|
Jyothi
|
00684
|
APGV0007102
|
540
|
540
|
Processed
|
09/11/2023
|
|
7260130031
|
|
GUNDEMONI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TELKAPALLE
|
TS-35-013-006-006/010365
(RAKONDA)
|
3635013000NRG24111020230632740
|
11/10/2023
|
Venkataiah
|
3635013WL033051
|
Venkataiah
|
00684
|
APGV0007102
|
540
|
540
|
Processed
|
09/11/2023
|
|
7260130055
|
|
Mr. MANTHRALA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
TELKAPALLE
|
TS-35-013-006-006/010598
(RAKONDA)
|
3635013000NRG24111020230632876
|
11/10/2023
|
Chiliveru Mangamma
|
3635013WL033075
|
Chiliveru Mangamma
|
00684
|
APGV0007102
|
540
|
540
|
Processed
|
09/11/2023
|
|
7260130033
|
|
Mr. CILIVERU MANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
TELKAPALLE
|
TS-35-013-006-006/010705
(RAKONDA)
|
3635013000NRG24111020230632783
|
11/10/2023
|
Sudaker Reddy
|
3635013WL033059
|
Sudaker Reddy
|
00684
|
APGV0007102
|
540
|
540
|
Processed
|
09/11/2023
|
|
7260130032
|
|
Mr. JANUMPALLY SUDHAKAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
TELKAPALLE
|
TS-35-013-006-006/010772
(RAKONDA)
|
3635013000NRG24111020230632912
|
11/10/2023
|
Swami
|
3635013WL033083
|
Swami
|
00684
|
APGV0007102
|
255
|
255
|
Processed
|
09/11/2023
|
|
7260130030
|
|
Mr. Bijja . Swamy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
TELKAPALLE
|
TS-35-013-006-006/010943
(RAKONDA)
|
3635013000NRG24111020230632806
|
11/10/2023
|
Ramulu
|
3635013WL033063
|
Ramulu
|
00684
|
APGV0007102
|
540
|
540
|
Processed
|
09/11/2023
|
|
7260130035
|
|
Mr. MANNE RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
TELKAPALLE
|
TS-35-013-027-001/010354
(PARVATHAPURAM)
|
3635013000NRG24111020230632957
|
11/10/2023
|
Thirupathamma
|
3635013WL033094
|
Thirupathamma
|
00684
|
APGV0007102
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7260130034
|
|
Mrs. JARUPATI THIRUPATHAMMA W O THIRUPAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6165
|
6165
|
|
|
|
|
|
|
|
|
42
|
TELKAPALLE
|
TS-35-013-027-001/010351
(PARVATHAPURAM)
|
3635013000NRG24111020230632956
|
11/10/2023
|
Laxmamma
|
3635013WL033094
|
Laxmamma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7260130014
|
|
VALIGE LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40676
|
40676
|
|
|
|
|
|
|
|