|
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
|
MUNIPALLI
|
TS-38-003-010-012/100241
(THAKKADPALLE)
|
3638003000NRG24300320241261526
|
30/03/2024
|
MD Mukthar Ali
|
3638003WL047519
|
MD Mukthar Ali
|
00415
|
SBIN0006620
|
303
|
303
|
Processed
|
30/04/2024
|
|
3396905514
|
|
MR MOHAMMAD MUKTHAR ALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
MUNIPALLI
|
TS-38-003-010-012/010070
(THAKKADPALLE)
|
3638003000NRG24300320241261499
|
30/03/2024
|
Nagesh
|
3638003WL047519
|
Nagesh
|
00415
|
SBIN0009500
|
908
|
908
|
Processed
|
30/04/2024
|
|
3396905502
|
|
MR BEGARI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNIPALLI
|
TS-38-003-010-012/010075
(THAKKADPALLE)
|
3638003000NRG24300320241261505
|
30/03/2024
|
Nagamani
|
3638003WL047519
|
Nagamani
|
00415
|
SBIN0009500
|
757
|
757
|
Processed
|
30/04/2024
|
|
3396905513
|
|
MRS NAGAMANI BEGARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MUNIPALLI
|
TS-38-003-010-012/010218
(THAKKADPALLE)
|
3638003000NRG24300320241261523
|
30/03/2024
|
Narsamma
|
3638003WL047519
|
Narsamma
|
00415
|
SBIN0009500
|
757
|
757
|
Processed
|
30/04/2024
|
|
3396905501
|
|
Mrs. PICHARAGADI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2422
|
2422
|
|
|
|
|
|
|
|
|
5
|
MUNIPALLI
|
TS-38-003-010-012/010046
(THAKKADPALLE)
|
3638003000NRG24300320241261493
|
30/03/2024
|
Chandraiah
|
3638003WL047519
|
Chandraiah
|
00415
|
SBIN0020099
|
757
|
757
|
Processed
|
30/04/2024
|
|
3396905498
|
|
Mr. KOULE CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MUNIPALLI
|
TS-38-003-010-012/010046
(THAKKADPALLE)
|
3638003000NRG24300320241261494
|
30/03/2024
|
Yadaiah
|
3638003WL047519
|
Yadaiah
|
00415
|
SBIN0020099
|
605
|
605
|
Processed
|
30/04/2024
|
|
3396905519
|
|
MR KOULE YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNIPALLI
|
TS-38-003-010-012/010071
(THAKKADPALLE)
|
3638003000NRG24300320241261501
|
30/03/2024
|
Shekar
|
3638003WL047519
|
Shekar
|
00415
|
SBIN0020099
|
757
|
757
|
Processed
|
30/04/2024
|
|
3396905496
|
|
Mr. BEGARI SHEKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MUNIPALLI
|
TS-38-003-010-012/010165
(THAKKADPALLE)
|
3638003000NRG24300320241261509
|
30/03/2024
|
raveendhar
|
3638003WL047519
|
raveendhar
|
00415
|
SBIN0020099
|
908
|
908
|
Processed
|
30/04/2024
|
|
3396905518
|
|
Mr. BEGARI RAVINDER .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MUNIPALLI
|
TS-38-003-010-012/010180
(THAKKADPALLE)
|
3638003000NRG24300320241261513
|
30/03/2024
|
raju
|
3638003WL047519
|
raju
|
00415
|
SBIN0020099
|
908
|
908
|
Processed
|
30/04/2024
|
|
3396905497
|
|
MR DASARI RAJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNIPALLI
|
TS-38-003-010-012/010181
(THAKKADPALLE)
|
3638003000NRG24300320241261515
|
30/03/2024
|
sangeeta
|
3638003WL047519
|
sangeeta
|
00415
|
SBIN0020099
|
151
|
151
|
Processed
|
30/04/2024
|
|
3396905521
|
|
MR PADAKANTI SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNIPALLI
|
TS-38-003-010-012/010181
(THAKKADPALLE)
|
3638003000NRG24300320241261514
|
30/03/2024
|
veeranna
|
3638003WL047519
|
veeranna
|
00415
|
SBIN0020099
|
757
|
757
|
Processed
|
30/04/2024
|
|
3396905520
|
|
MR PADAKANTI VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNIPALLI
|
TS-38-003-010-012/010189
(THAKKADPALLE)
|
3638003000NRG24300320241261516
|
30/03/2024
|
premeela
|
3638003WL047519
|
premeela
|
00415
|
SBIN0020099
|
908
|
908
|
Processed
|
30/04/2024
|
|
3396905499
|
|
BEGARI PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUNIPALLI
|
TS-38-003-010-012/010195
(THAKKADPALLE)
|
3638003000NRG24300320241261517
|
30/03/2024
|
yadaiah
|
3638003WL047519
|
yadaiah
|
00415
|
SBIN0020099
|
605
|
605
|
Processed
|
30/04/2024
|
|
3396905500
|
|
GOLLA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MUNIPALLI
|
TS-38-003-010-012/010217
(THAKKADPALLE)
|
3638003000NRG24300320241261522
|
30/03/2024
|
Vijaya
|
3638003WL047519
|
Vijaya
|
00415
|
SBIN0020099
|
908
|
908
|
Processed
|
30/04/2024
|
|
3396905515
|
|
Mrs. KOULE VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
15
|
MUNIPALLI
|
TS-38-003-010-012/010015
(THAKKADPALLE)
|
3638003000NRG24300320241261483
|
30/03/2024
|
Ashok
|
3638003WL047519
|
Ashok
|
00468
|
UBIN0914835
|
454
|
454
|
Processed
|
30/04/2024
|
|
3396905517
|
|
MANGALI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUNIPALLI
|
TS-38-003-010-012/010024
(THAKKADPALLE)
|
3638003000NRG24300320241261489
|
30/03/2024
|
Chandrashekar
|
3638003WL047519
|
Chandrashekar
|
00468
|
UBIN0914835
|
908
|
908
|
Processed
|
30/04/2024
|
|
3396905503
|
|
MANGALI CHANDRA SHEKER
|
UNION BANK OF INDIA(508500)
|
|
17
|
MUNIPALLI
|
TS-38-003-010-012/010024
(THAKKADPALLE)
|
3638003000NRG24300320241261490
|
30/03/2024
|
Nirmala
|
3638003WL047519
|
Nirmala
|
00468
|
UBIN0914835
|
908
|
908
|
Processed
|
30/04/2024
|
|
3396905516
|
|
MANGALI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
18
|
MUNIPALLI
|
TS-38-003-010-012/010003
(THAKKADPALLE)
|
3638003000NRG24300320241261481
|
30/03/2024
|
Mallesham
|
3638003WL047519
|
Mallesham
|
00684
|
APGV0008123
|
454
|
454
|
Processed
|
30/04/2024
|
|
3396905482
|
|
Mr. ANTHAR GAROLLA MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MUNIPALLI
|
TS-38-003-010-012/010006
(THAKKADPALLE)
|
3638003000NRG24300320241261482
|
30/03/2024
|
Umapati
|
3638003WL047519
|
Umapati
|
00684
|
APGV0008123
|
454
|
454
|
Processed
|
30/04/2024
|
|
3396905481
|
|
Mr. GOLLA UMAPATHI S O SANGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MUNIPALLI
|
TS-38-003-010-012/010019
(THAKKADPALLE)
|
3638003000NRG24300320241261485
|
30/03/2024
|
Sangayya
|
3638003WL047519
|
Sangayya
|
00684
|
APGV0008123
|
454
|
454
|
Processed
|
30/04/2024
|
|
3396905493
|
|
Mr. HARIJAN SANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MUNIPALLI
|
TS-38-003-010-012/010019
(THAKKADPALLE)
|
3638003000NRG24300320241261484
|
30/03/2024
|
Sasikala
|
3638003WL047519
|
Sasikala
|
00684
|
APGV0008123
|
454
|
454
|
Processed
|
30/04/2024
|
|
3396905508
|
|
Mrs. HARIJAN SHASHIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MUNIPALLI
|
TS-38-003-010-012/010023
(THAKKADPALLE)
|
3638003000NRG24300320241261486
|
30/03/2024
|
Asayya
|
3638003WL047519
|
Asayya
|
00684
|
APGV0008123
|
908
|
908
|
Processed
|
30/04/2024
|
|
3396905522
|
|
Mr. BEGARI ASHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MUNIPALLI
|
TS-38-003-010-012/010023
(THAKKADPALLE)
|
3638003000NRG24300320241261487
|
30/03/2024
|
Kishtamma
|
3638003WL047519
|
Kishtamma
|
00684
|
APGV0008123
|
605
|
605
|
Processed
|
30/04/2024
|
|
3396905512
|
|
Mrs. BEGARI KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MUNIPALLI
|
TS-38-003-010-012/010023
(THAKKADPALLE)
|
3638003000NRG24300320241261488
|
30/03/2024
|
Narsing Rao
|
3638003WL047519
|
Narsing Rao
|
00684
|
APGV0008123
|
303
|
303
|
Processed
|
30/04/2024
|
|
3396905484
|
|
Mr. BEGARI NARSING RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
MUNIPALLI
|
TS-38-003-010-012/010029
(THAKKADPALLE)
|
3638003000NRG24300320241261491
|
30/03/2024
|
Susheela
|
3638003WL047519
|
Susheela
|
00684
|
APGV0008123
|
605
|
605
|
Processed
|
30/04/2024
|
|
3396905505
|
|
Mrs. KUMMARI SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MUNIPALLI
|
TS-38-003-010-012/010042
(THAKKADPALLE)
|
3638003000NRG24300320241261492
|
30/03/2024
|
Iswaramma
|
3638003WL047519
|
Iswaramma
|
00684
|
APGV0008123
|
151
|
151
|
Processed
|
30/04/2024
|
|
3396905509
|
|
Miss. MANGALI ESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MUNIPALLI
|
TS-38-003-010-012/010065
(THAKKADPALLE)
|
3638003000NRG24300320241261496
|
30/03/2024
|
Nagaraju
|
3638003WL047519
|
Nagaraju
|
00684
|
APGV0008123
|
757
|
757
|
Processed
|
30/04/2024
|
|
3396905486
|
|
Mr. BEGARI NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
MUNIPALLI
|
TS-38-003-010-012/010065
(THAKKADPALLE)
|
3638003000NRG24300320241261495
|
30/03/2024
|
Swaroopa
|
3638003WL047519
|
Swaroopa
|
00684
|
APGV0008123
|
757
|
757
|
Processed
|
30/04/2024
|
|
3396905494
|
|
BEGARI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUNIPALLI
|
TS-38-003-010-012/010067
(THAKKADPALLE)
|
3638003000NRG24300320241261497
|
30/03/2024
|
Laxmi
|
3638003WL047519
|
Laxmi
|
00684
|
APGV0008123
|
605
|
605
|
Processed
|
30/04/2024
|
|
3396905506
|
|
Mrs. GOLLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MUNIPALLI
|
TS-38-003-010-012/010067
(THAKKADPALLE)
|
3638003000NRG24300320241261498
|
30/03/2024
|
Manikyam
|
3638003WL047519
|
Manikyam
|
00684
|
APGV0008123
|
757
|
757
|
Processed
|
30/04/2024
|
|
3396905485
|
|
Mr. GOLLA MANIKYAM S O G NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MUNIPALLI
|
TS-38-003-010-012/010071
(THAKKADPALLE)
|
3638003000NRG24300320241261500
|
30/03/2024
|
Padma
|
3638003WL047519
|
Padma
|
00684
|
APGV0008123
|
908
|
908
|
Processed
|
30/04/2024
|
|
3396905478
|
|
Miss. BEGARI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
MUNIPALLI
|
TS-38-003-010-012/010073
(THAKKADPALLE)
|
3638003000NRG24300320241261502
|
30/03/2024
|
Anjaiah
|
3638003WL047519
|
Anjaiah
|
00684
|
APGV0008123
|
757
|
757
|
Processed
|
30/04/2024
|
|
3396905495
|
|
Mr. BEGARI ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MUNIPALLI
|
TS-38-003-010-012/010073
(THAKKADPALLE)
|
3638003000NRG24300320241261503
|
30/03/2024
|
Anushamma
|
3638003WL047519
|
Anushamma
|
00684
|
APGV0008123
|
454
|
454
|
Processed
|
30/04/2024
|
|
3396905523
|
|
Mrs. BEGARI ANUSAMMA W O ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
MUNIPALLI
|
TS-38-003-010-012/010075
(THAKKADPALLE)
|
3638003000NRG24300320241261504
|
30/03/2024
|
Sanjeevulu
|
3638003WL047519
|
Sanjeevulu
|
00684
|
APGV0008123
|
757
|
757
|
Processed
|
30/04/2024
|
|
3396905487
|
|
Mr. SANJEEVAIAH BEGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MUNIPALLI
|
TS-38-003-010-012/010078
(THAKKADPALLE)
|
3638003000NRG24300320241261506
|
30/03/2024
|
Anjamma
|
3638003WL047519
|
Anjamma
|
00684
|
APGV0008123
|
605
|
605
|
Processed
|
30/04/2024
|
|
3396905504
|
|
Mrs. GOLLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MUNIPALLI
|
TS-38-003-010-012/010107
(THAKKADPALLE)
|
3638003000NRG24300320241261507
|
30/03/2024
|
Anjaiah
|
3638003WL047519
|
Anjaiah
|
00684
|
APGV0008123
|
908
|
908
|
Processed
|
30/04/2024
|
|
3396905479
|
|
Mr. GOLLA ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MUNIPALLI
|
TS-38-003-010-012/010108
(THAKKADPALLE)
|
3638003000NRG24300320241261508
|
30/03/2024
|
Chandraiah
|
3638003WL047519
|
Chandraiah
|
00684
|
APGV0008123
|
757
|
757
|
Processed
|
30/04/2024
|
|
3396905511
|
|
GOLLA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MUNIPALLI
|
TS-38-003-010-012/010165
(THAKKADPALLE)
|
3638003000NRG24300320241261510
|
30/03/2024
|
vinoda
|
3638003WL047519
|
vinoda
|
00684
|
APGV0008123
|
908
|
908
|
Processed
|
30/04/2024
|
|
3396905524
|
|
Mrs. BEGARI VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
MUNIPALLI
|
TS-38-003-010-012/010168
(THAKKADPALLE)
|
3638003000NRG24300320241261511
|
30/03/2024
|
Begari Sunitha
|
3638003WL047519
|
Begari Sunitha
|
00684
|
APGV0008123
|
908
|
908
|
Processed
|
30/04/2024
|
|
3396905490
|
|
BEGARI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MUNIPALLI
|
TS-38-003-010-012/010176
(THAKKADPALLE)
|
3638003000NRG24300320241261512
|
30/03/2024
|
anjamma
|
3638003WL047519
|
anjamma
|
00684
|
APGV0008123
|
908
|
908
|
Processed
|
30/04/2024
|
|
3396905483
|
|
GOLLA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUNIPALLI
|
TS-38-003-010-012/010195
(THAKKADPALLE)
|
3638003000NRG24300320241261518
|
30/03/2024
|
Bhagiratamma
|
3638003WL047519
|
Bhagiratamma
|
00684
|
APGV0008123
|
605
|
605
|
Processed
|
30/04/2024
|
|
3396905492
|
|
GOLLA BAGERTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MUNIPALLI
|
TS-38-003-010-012/010199
(THAKKADPALLE)
|
3638003000NRG24300320241261519
|
30/03/2024
|
balamani
|
3638003WL047519
|
balamani
|
00684
|
APGV0008123
|
908
|
908
|
Processed
|
30/04/2024
|
|
3396905488
|
|
CHAKALI BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MUNIPALLI
|
TS-38-003-010-012/010200
(THAKKADPALLE)
|
3638003000NRG24300320241261520
|
30/03/2024
|
ashok
|
3638003WL047519
|
ashok
|
00684
|
APGV0008123
|
605
|
605
|
Processed
|
30/04/2024
|
|
3396905480
|
|
NAIKOTI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MUNIPALLI
|
TS-38-003-010-012/010215
(THAKKADPALLE)
|
3638003000NRG24300320241261521
|
30/03/2024
|
Jaheda bee
|
3638003WL047519
|
Jaheda bee
|
00684
|
APGV0008123
|
908
|
908
|
Processed
|
30/04/2024
|
|
3396905507
|
|
Mrs. DUDEKULA ZAHEDA BI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
MUNIPALLI
|
TS-38-003-010-012/010219
(THAKKADPALLE)
|
3638003000NRG24300320241261524
|
30/03/2024
|
Putlibee
|
3638003WL047519
|
Putlibee
|
00684
|
APGV0008123
|
151
|
151
|
Processed
|
30/04/2024
|
|
3396905510
|
|
Mrs. MOHAMMAD PUTHLI BI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MUNIPALLI
|
TS-38-003-010-012/010232
(THAKKADPALLE)
|
3638003000NRG24300320241261525
|
30/03/2024
|
Shaheen
|
3638003WL047519
|
Shaheen
|
00684
|
APGV0008123
|
908
|
908
|
Processed
|
30/04/2024
|
|
3396905489
|
|
Mrs. DUDEKULA SHAHEEN BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
MUNIPALLI
|
TS-38-003-010-012/10237
(THAKKADPALLE)
|
3638003000NRG24300320241261527
|
30/03/2024
|
Mohammad Hasina Begam
|
3638003WL047519
|
Mohammad Hasina Begam
|
00684
|
APGV0008123
|
908
|
908
|
Processed
|
30/04/2024
|
|
3396905491
|
|
Mrs. MOHAMMAD HASINA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20127
|
20127
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32386
|
32386
|
|
|
|
|
|
|
|