|
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
|
CHILKUR
|
TS-42-008-003-001/050530
(POLENIGUDEM)
|
3642008000NRG24060220241031800
|
06/02/2024
|
kalpana
|
3642008WL042939
|
kalpana
|
00078
|
CNRB0001810
|
4352
|
4352
|
Processed
|
25/03/2024
|
|
2145948033
|
|
MRS KALPANA KANDULA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHILKUR
|
TS-42-008-003-001/050530
(POLENIGUDEM)
|
3642008000NRG24060220241031821
|
06/02/2024
|
kalpana
|
3642008WL042941
|
kalpana
|
00078
|
CNRB0001810
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2145948034
|
|
MRS KALPANA KANDULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
3
|
CHILKUR
|
TS-42-008-002-001/021256
(JERRIPOTHULAGUDEM)
|
3642008000NRG24060220241031866
|
06/02/2024
|
Srilatha
|
3642008WL042947
|
Srilatha
|
00415
|
SBIN0006315
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2145948048
|
|
ALETI SRILATHA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
4
|
CHILKUR
|
TS-42-008-002-001/021256
(JERRIPOTHULAGUDEM)
|
3642008000NRG24060220241031867
|
06/02/2024
|
Srilatha
|
3642008WL042947
|
Srilatha
|
00415
|
SBIN0006315
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2145948049
|
|
ALETI SRILATHA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
5
|
CHILKUR
|
TS-42-008-012-003/70417
(ARLAGUDEM)
|
3642008000NRG24060220241031786
|
06/02/2024
|
Nakka pujitha
|
3642008WL042937
|
Nakka pujitha
|
00415
|
SBIN0006315
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2145948074
|
|
MISS NAKKA PUJITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHILKUR
|
TS-42-008-013-003/120344
(NARAYANPURAM)
|
3642008000NRG24060220241031832
|
06/02/2024
|
Lingaswamy
|
3642008WL042943
|
Lingaswamy
|
00415
|
SBIN0006315
|
2056
|
2056
|
Processed
|
25/03/2024
|
|
2145948070
|
|
MR LINGA SWAMY POLEBOENA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHILKUR
|
TS-42-008-013-003/120544
(NARAYANPURAM)
|
3642008000NRG24060220241031829
|
06/02/2024
|
kanakamma
|
3642008WL042942
|
kanakamma
|
00415
|
SBIN0006315
|
2313
|
2313
|
Processed
|
25/03/2024
|
|
2145948036
|
|
Mrs. YADAVALLI KANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8958
|
8958
|
|
|
|
|
|
|
|
|
8
|
CHILKUR
|
TS-42-008-012-003/70415
(ARLAGUDEM)
|
3642008000NRG24060220241031785
|
06/02/2024
|
Thavadaboina rajitha
|
3642008WL042937
|
Thavadaboina rajitha
|
00415
|
SBIN0008497
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2145948079
|
|
Mrs. TAVADABOINA RAJITA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
9
|
CHILKUR
|
TS-42-008-001-001/010421
(BETHA VOLE)
|
3642008000NRG24060220241031787
|
06/02/2024
|
Tirapamma
|
3642008WL042938
|
Tirapamma
|
00415
|
SBIN0020563
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2145948044
|
|
MRS YERRAMALLA TIRAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHILKUR
|
TS-42-008-001-001/010549
(BETHA VOLE)
|
3642008000NRG24060220241031789
|
06/02/2024
|
Padma
|
3642008WL042938
|
Padma
|
00415
|
SBIN0020563
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2145948043
|
|
MRS NAGATI PADMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHILKUR
|
TS-42-008-001-001/010930
(BETHA VOLE)
|
3642008000NRG24060220241031791
|
06/02/2024
|
Saidulu
|
3642008WL042938
|
Saidulu
|
00415
|
SBIN0020563
|
1060
|
1060
|
Rejected
|
25/03/2024
|
|
2145948078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
CHILKUR
|
TS-42-008-001-001/011218
(BETHA VOLE)
|
3642008000NRG24060220241031793
|
06/02/2024
|
Mogalaana
|
3642008WL042938
|
Mogalaana
|
00415
|
SBIN0020563
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2145948041
|
|
MR MOULANA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHILKUR
|
TS-42-008-001-001/011218
(BETHA VOLE)
|
3642008000NRG24060220241031792
|
06/02/2024
|
Saidaabi
|
3642008WL042938
|
Saidaabi
|
00415
|
SBIN0020563
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2145948047
|
|
MRS SAIDABEE SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHILKUR
|
TS-42-008-001-001/011227
(BETHA VOLE)
|
3642008000NRG24060220241031794
|
06/02/2024
|
Veeramma
|
3642008WL042938
|
Veeramma
|
00415
|
SBIN0020563
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2145948067
|
|
MRS VEERAMMA BATHINI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHILKUR
|
TS-42-008-001-001/012520
(BETHA VOLE)
|
3642008000NRG24060220241031796
|
06/02/2024
|
Narasamma
|
3642008WL042938
|
Narasamma
|
00415
|
SBIN0020563
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2145948065
|
|
MRS KONDALA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHILKUR
|
TS-42-008-001-001/012520
(BETHA VOLE)
|
3642008000NRG24060220241031795
|
06/02/2024
|
Paapayya
|
3642008WL042938
|
Paapayya
|
00415
|
SBIN0020563
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2145948068
|
|
MR PAPAIAH KANDULA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHILKUR
|
TS-42-008-001-001/013126
(BETHA VOLE)
|
3642008000NRG24060220241031797
|
06/02/2024
|
Nagaraju
|
3642008WL042938
|
Nagaraju
|
00415
|
SBIN0020563
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2145948038
|
|
PILLI NAGARAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
CHILKUR
|
TS-42-008-001-001/013126
(BETHA VOLE)
|
3642008000NRG24060220241031798
|
06/02/2024
|
Sujatha
|
3642008WL042938
|
Sujatha
|
00415
|
SBIN0020563
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2145948040
|
|
MRS PILLI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHILKUR
|
TS-42-008-001-001/013161
(BETHA VOLE)
|
3642008000NRG24060220241031799
|
06/02/2024
|
Vijayalakshmi
|
3642008WL042938
|
Vijayalakshmi
|
00415
|
SBIN0020563
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2145948062
|
|
MRS VIJAYA LAXMI AMARABOINA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHILKUR
|
TS-42-008-006-002/010083
(KONDAPURAM)
|
3642008000NRG24060220241031715
|
06/02/2024
|
Vemkamma
|
3642008WL042935
|
Vemkamma
|
00415
|
SBIN0020563
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2145948045
|
|
Vemkamma
|
GENERAL POST OFFICE(607245)
|
|
21
|
CHILKUR
|
TS-42-008-006-002/010266
(KONDAPURAM)
|
3642008000NRG24060220241031716
|
06/02/2024
|
Narasimharaavu
|
3642008WL042935
|
Narasimharaavu
|
00415
|
SBIN0020563
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2145948064
|
|
RADHARAPU NARSIMHA RAO
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHILKUR
|
TS-42-008-006-002/010266
(KONDAPURAM)
|
3642008000NRG24060220241031717
|
06/02/2024
|
Uma
|
3642008WL042935
|
Uma
|
00415
|
SBIN0020563
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2145948063
|
|
Uma
|
GENERAL POST OFFICE(607245)
|
|
23
|
CHILKUR
|
TS-42-008-006-002/010284
(KONDAPURAM)
|
3642008000NRG24060220241031718
|
06/02/2024
|
Kanakamma
|
3642008WL042935
|
Kanakamma
|
00415
|
SBIN0020563
|
900
|
900
|
Processed
|
25/03/2024
|
|
2145948042
|
|
MRS KANDUKURI KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHILKUR
|
TS-42-008-006-002/010741
(KONDAPURAM)
|
3642008000NRG24060220241031719
|
06/02/2024
|
Moulaan Bi
|
3642008WL042935
|
Moulaan Bi
|
00415
|
SBIN0020563
|
1255
|
1255
|
Rejected
|
25/03/2024
|
|
2145948046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
CHILKUR
|
TS-42-008-013-003/120613
(NARAYANPURAM)
|
3642008000NRG24060220241031830
|
06/02/2024
|
Jyothi
|
3642008WL042942
|
Jyothi
|
00415
|
SBIN0020563
|
2570
|
2570
|
Processed
|
25/03/2024
|
|
2145948039
|
|
MRS JYOTHI KOMATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHILKUR
|
TS-42-008-015-001/030016
(KOMMUBANDA THANDA)
|
3642008000NRG24030220241031076
|
06/02/2024
|
MALOTHU AMBALI
|
3642008WL042762
|
MALOTHU AMBALI
|
00415
|
SBIN0020563
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2145948066
|
|
Biksham Malotu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24704
|
24704
|
|
|
|
|
|
|
|
|
27
|
CHILKUR
|
TS-42-008-013-003/120419
(NARAYANPURAM)
|
3642008000NRG24060220241031833
|
06/02/2024
|
Sudhakar
|
3642008WL042943
|
Sudhakar
|
00415
|
SBIN0021198
|
3341
|
3341
|
Processed
|
25/03/2024
|
|
2145948069
|
|
GANDRA SUDHAKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3341
|
3341
|
|
|
|
|
|
|
|
|
28
|
CHILKUR
|
TS-42-008-006-002/011157
(KONDAPURAM)
|
3642008000NRG24060220241031720
|
06/02/2024
|
saahiti
|
3642008WL042935
|
saahiti
|
00468
|
UBIN0811793
|
1255
|
1255
|
Processed
|
25/03/2024
|
|
2145948075
|
|
TOGARU SAHITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
29
|
CHILKUR
|
TS-42-008-008-003/020035
(SEETHARAMPURAM)
|
3642008000NRG24030220241031035
|
06/02/2024
|
Muttayya
|
3642008WL042751
|
Muttayya
|
00468
|
UBIN0819476
|
747
|
747
|
Processed
|
25/03/2024
|
|
2145948035
|
|
Mr. GOPIDESI MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
30
|
CHILKUR
|
TS-42-008-007-003/011227
(CHILKUR)
|
3642008000NRG24050220241031584
|
06/02/2024
|
Saayamma
|
3642008WL042901
|
Saayamma
|
00684
|
APGV0006260
|
1013
|
1013
|
Processed
|
25/03/2024
|
|
2145948055
|
|
Mrs. SAYAMMA MUDIGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
CHILKUR
|
TS-42-008-007-003/011246
(CHILKUR)
|
3642008000NRG24050220241031585
|
06/02/2024
|
Naagamma
|
3642008WL042901
|
Naagamma
|
00684
|
APGV0006260
|
1013
|
1013
|
Processed
|
25/03/2024
|
|
2145948054
|
|
Mrs. NAGAMMA MALLEPANGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
CHILKUR
|
TS-42-008-008-003/020016
(SEETHARAMPURAM)
|
3642008000NRG24030220241031031
|
06/02/2024
|
Hemalatha
|
3642008WL042750
|
Hemalatha
|
00684
|
APGV0006260
|
2313
|
2313
|
Processed
|
25/03/2024
|
|
2145948050
|
|
BANDLA HEMALATHA
|
BANK OF BARODA(606985)
|
|
33
|
CHILKUR
|
TS-42-008-008-003/020065
(SEETHARAMPURAM)
|
3642008000NRG24030220241031037
|
06/02/2024
|
Venkateswarlu
|
3642008WL042751
|
Venkateswarlu
|
00684
|
APGV0006260
|
996
|
996
|
Processed
|
25/03/2024
|
|
2145948032
|
|
Mrs. VENKATESWARLU PUTTAPAKA S O BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
CHILKUR
|
TS-42-008-008-003/020105
(SEETHARAMPURAM)
|
3642008000NRG24030220241031033
|
06/02/2024
|
Picchamma
|
3642008WL042750
|
Picchamma
|
00684
|
APGV0006260
|
2827
|
2827
|
Processed
|
25/03/2024
|
|
2145948076
|
|
Mrs. PICHAMMA JAKKI W O VENKAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
CHILKUR
|
TS-42-008-008-003/020193
(SEETHARAMPURAM)
|
3642008000NRG24030220241031034
|
06/02/2024
|
Lakshmi
|
3642008WL042750
|
Lakshmi
|
00684
|
APGV0006260
|
2904
|
2904
|
Processed
|
25/03/2024
|
|
2145948052
|
|
Mrs. PACHIPALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
CHILKUR
|
TS-42-008-008-003/020302
(SEETHARAMPURAM)
|
3642008000NRG24030220241031038
|
06/02/2024
|
Padma
|
3642008WL042751
|
Padma
|
00684
|
APGV0006260
|
996
|
996
|
Processed
|
25/03/2024
|
|
2145948058
|
|
Mrs. VATEPU PADMA W O SHAMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
CHILKUR
|
TS-42-008-008-003/020344
(SEETHARAMPURAM)
|
3642008000NRG24030220241031041
|
06/02/2024
|
Jairabhi
|
3642008WL042751
|
Jairabhi
|
00684
|
APGV0006260
|
996
|
996
|
Processed
|
25/03/2024
|
|
2145948059
|
|
SHAIK JAIRABEE
|
BANK OF BARODA(606985)
|
|
38
|
CHILKUR
|
TS-42-008-013-003/100164
(NARAYANPURAM)
|
3642008000NRG24060220241031831
|
06/02/2024
|
Rangamma
|
3642008WL042943
|
Rangamma
|
00684
|
APGV0006260
|
2761
|
2761
|
Processed
|
25/03/2024
|
|
2145948053
|
|
PALLA RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHILKUR
|
TS-42-008-013-003/100496
(NARAYANPURAM)
|
3642008000NRG24060220241031822
|
06/02/2024
|
Appaiah
|
3642008WL042942
|
Appaiah
|
00684
|
APGV0006260
|
2827
|
2827
|
Processed
|
25/03/2024
|
|
2145948056
|
|
JULURU APPAIAH ..
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
40
|
CHILKUR
|
TS-42-008-013-003/100521
(NARAYANPURAM)
|
3642008000NRG24060220241031823
|
06/02/2024
|
Bhadramma
|
3642008WL042942
|
Bhadramma
|
00684
|
APGV0006260
|
2827
|
2827
|
Processed
|
25/03/2024
|
|
2145948080
|
|
MR INTI SRINU
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHILKUR
|
TS-42-008-013-003/100913
(NARAYANPURAM)
|
3642008000NRG24060220241031824
|
06/02/2024
|
Srinivas Rao
|
3642008WL042942
|
Srinivas Rao
|
00684
|
APGV0006260
|
2761
|
2761
|
Processed
|
25/03/2024
|
|
2145948077
|
|
PALLA SRINUVASA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHILKUR
|
TS-42-008-013-003/120108
(NARAYANPURAM)
|
3642008000NRG24060220241031825
|
06/02/2024
|
Bulakshmi
|
3642008WL042942
|
Bulakshmi
|
00684
|
APGV0006260
|
2827
|
2827
|
Processed
|
25/03/2024
|
|
2145948060
|
|
Mrs. DESABOINA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
CHILKUR
|
TS-42-008-013-003/120145
(NARAYANPURAM)
|
3642008000NRG24060220241031826
|
06/02/2024
|
Lakshmi
|
3642008WL042942
|
Lakshmi
|
00684
|
APGV0006260
|
2510
|
2510
|
Processed
|
25/03/2024
|
|
2145948057
|
|
BURA LAKSHMAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
44
|
CHILKUR
|
TS-42-008-013-003/120323
(NARAYANPURAM)
|
3642008000NRG24060220241031828
|
06/02/2024
|
Guravamma
|
3642008WL042942
|
Guravamma
|
00684
|
APGV0006260
|
2827
|
2827
|
Processed
|
25/03/2024
|
|
2145948051
|
|
THELAGORLA GURVAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32398
|
32398
|
|
|
|
|
|
|
|
|
45
|
CHILKUR
|
TS-42-008-008-003/020042
(SEETHARAMPURAM)
|
3642008000NRG24030220241031036
|
06/02/2024
|
Venkata Chari
|
3642008WL042751
|
Venkata Chari
|
00684
|
APGV0006296
|
2937
|
2937
|
Processed
|
25/03/2024
|
|
2145948061
|
|
Mr. Challala Venkatachary
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2937
|
2937
|
|
|
|
|
|
|
|
|
46
|
CHILKUR
|
TS-42-008-007-003/011165
(CHILKUR)
|
3642008000NRG24050220241031583
|
06/02/2024
|
sujaata
|
3642008WL042901
|
sujaata
|
00710
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
25/03/2024
|
|
2145948071
|
|
Mrs. SUJATHA MALLEPANGA WO SURIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
CHILKUR
|
TS-42-008-007-003/011333
(CHILKUR)
|
3642008000NRG24050220241031586
|
06/02/2024
|
Nagendra
|
3642008WL042901
|
Nagendra
|
00710
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
25/03/2024
|
|
2145948037
|
|
Mrs. MUDIGONDA NAGENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
CHILKUR
|
TS-42-008-007-003/011520
(CHILKUR)
|
3642008000NRG24050220241031589
|
06/02/2024
|
Mariyamma
|
3642008WL042901
|
Mariyamma
|
00710
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
25/03/2024
|
|
2145948073
|
|
Mrs. MARIYAMMA KANDUKURI W O VEEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
CHILKUR
|
TS-42-008-007-003/011520
(CHILKUR)
|
3642008000NRG24050220241031588
|
06/02/2024
|
Veerayya
|
3642008WL042901
|
Veerayya
|
00710
|
SBIN0000DOP
|
1013
|
1013
|
Processed
|
25/03/2024
|
|
2145948072
|
|
Veerayya kandukuri
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4052
|
4052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85232
|
85232
|
|
|
|
|
|
|
|