|
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
|
VENKATAPURAM
|
TS-45-007-002-010/010090
(BARLAGUDEM)
|
3645007000NRG24091120230184061
|
10/11/2023
|
Undam Sravanthi
|
3645007WL010582
|
Undam Sravanthi
|
00415
|
SBIN0020166
|
1220
|
1220
|
Processed
|
24/11/2023
|
|
7964867921
|
|
MRS UNDAM SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
VENKATAPURAM
|
TS-45-007-002-010/010166
(BARLAGUDEM)
|
3645007000NRG24091120230184114
|
10/11/2023
|
Prasad
|
3645007WL010584
|
Prasad
|
00415
|
SBIN0020166
|
897
|
897
|
Processed
|
24/11/2023
|
|
7964867917
|
|
MR CHELE PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
VENKATAPURAM
|
TS-45-007-002-010/010194
(BARLAGUDEM)
|
3645007000NRG24091120230184116
|
10/11/2023
|
Sandheep
|
3645007WL010584
|
Sandheep
|
00415
|
SBIN0020166
|
897
|
897
|
Processed
|
24/11/2023
|
|
7964867922
|
|
Mr. Kode Sandeep
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
VENKATAPURAM
|
TS-45-007-003-037/030185
(VENKATA PURAM)
|
3645007000NRG24101120230184130
|
10/11/2023
|
Rambabu
|
3645007WL010592
|
Rambabu
|
00415
|
SBIN0020166
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7964867914
|
|
MR BOTA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
5
|
VENKATAPURAM
|
TS-45-007-009-071/010087
(EDHIRA)
|
3645007000NRG24101120230184122
|
10/11/2023
|
Sarojini
|
3645007WL010586
|
Sarojini
|
00415
|
SBIN0020166
|
1036
|
1036
|
Processed
|
24/11/2023
|
|
7964867916
|
|
Mrs. DURGAM SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
VENKATAPURAM
|
TS-45-007-009-071/010087
(EDHIRA)
|
3645007000NRG24101120230184121
|
10/11/2023
|
Venkateswarlu
|
3645007WL010586
|
Venkateswarlu
|
00415
|
SBIN0020166
|
1209
|
1209
|
Processed
|
24/11/2023
|
|
7964867915
|
|
Mr. DURGAM VENKATESWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
VENKATAPURAM
|
TS-45-007-012-001/020317
(MARRIGUDEM(Z))
|
3645007000NRG24101120230184127
|
10/11/2023
|
Dhana Laxmi
|
3645007WL010589
|
Dhana Laxmi
|
00415
|
SBIN0020166
|
3264
|
3264
|
Processed
|
24/11/2023
|
|
7964867918
|
|
MRS GAGGURI DHANA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VENKATAPURAM
|
TS-45-007-012-001/030112
(MARRIGUDEM(Z))
|
3645007000NRG24101120230184128
|
10/11/2023
|
Venkateswarlu
|
3645007WL010590
|
Venkateswarlu
|
00415
|
SBIN0020166
|
3264
|
3264
|
Processed
|
24/11/2023
|
|
7964867919
|
|
MR KATLA VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
9
|
VENKATAPURAM
|
TS-45-007-009-071/010271
(EDHIRA)
|
3645007000NRG24101120230184126
|
10/11/2023
|
Venkateswar Rao
|
3645007WL010588
|
Venkateswar Rao
|
00415
|
SBIN0020584
|
1123
|
1123
|
Processed
|
24/11/2023
|
|
7964867920
|
|
MR YEDLA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1123
|
1123
|
|
|
|
|
|
|
|
|
10
|
VENKATAPURAM
|
TS-45-007-002-010/010099
(BARLAGUDEM)
|
3645007000NRG24091120230184111
|
10/11/2023
|
Buchibabu
|
3645007WL010584
|
Buchibabu
|
00415
|
SBIN0RRAPGB
|
299
|
299
|
Processed
|
24/11/2023
|
|
7964867926
|
|
Mr. Jejjari Buchhibabu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299
|
299
|
|
|
|
|
|
|
|
|
11
|
VENKATAPURAM
|
TS-45-007-002-010/010001
(BARLAGUDEM)
|
3645007000NRG24091120230184105
|
10/11/2023
|
Krishnaveni
|
3645007WL010584
|
Krishnaveni
|
00684
|
APGV0004127
|
449
|
449
|
Processed
|
24/11/2023
|
|
7964867942
|
|
MRS THATI KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VENKATAPURAM
|
TS-45-007-002-010/010005
(BARLAGUDEM)
|
3645007000NRG24091120230184106
|
10/11/2023
|
Ganapathi
|
3645007WL010584
|
Ganapathi
|
00684
|
APGV0004127
|
748
|
748
|
Processed
|
24/11/2023
|
|
7964867941
|
|
Mr. KUCHINTI GANAPATHI . S/O SAMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
VENKATAPURAM
|
TS-45-007-002-010/010010
(BARLAGUDEM)
|
3645007000NRG24091120230184050
|
10/11/2023
|
Chinnakka
|
3645007WL010582
|
Chinnakka
|
00684
|
APGV0004127
|
1222
|
1222
|
Processed
|
24/11/2023
|
|
7964867957
|
|
Mrs. Chele Chinnakka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
VENKATAPURAM
|
TS-45-007-002-010/010027
(BARLAGUDEM)
|
3645007000NRG24091120230184107
|
10/11/2023
|
Suguna
|
3645007WL010584
|
Suguna
|
00684
|
APGV0004127
|
897
|
897
|
Processed
|
24/11/2023
|
|
7964867923
|
|
Mrs. Thati Suguna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
VENKATAPURAM
|
TS-45-007-002-010/010034
(BARLAGUDEM)
|
3645007000NRG24091120230184051
|
10/11/2023
|
Lakshmi
|
3645007WL010582
|
Lakshmi
|
00684
|
APGV0004127
|
1222
|
1222
|
Processed
|
24/11/2023
|
|
7964867951
|
|
Mrs. Thati Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
VENKATAPURAM
|
TS-45-007-002-010/010037
(BARLAGUDEM)
|
3645007000NRG24091120230184052
|
10/11/2023
|
Anasurya
|
3645007WL010582
|
Anasurya
|
00684
|
APGV0004127
|
1222
|
1222
|
Processed
|
24/11/2023
|
|
7964867945
|
|
Mrs. Alam Anasurya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
VENKATAPURAM
|
TS-45-007-002-010/010043
(BARLAGUDEM)
|
3645007000NRG24091120230184053
|
10/11/2023
|
Sarojini
|
3645007WL010582
|
Sarojini
|
00684
|
APGV0004127
|
1222
|
1222
|
Processed
|
24/11/2023
|
|
7964867955
|
|
Mrs. Chele Saroja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
VENKATAPURAM
|
TS-45-007-002-010/010045
(BARLAGUDEM)
|
3645007000NRG24091120230184054
|
10/11/2023
|
Rangarao
|
3645007WL010582
|
Rangarao
|
00684
|
APGV0004127
|
1222
|
1222
|
Processed
|
24/11/2023
|
|
7964867933
|
|
Mr. CHELE RANGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
VENKATAPURAM
|
TS-45-007-002-010/010045
(BARLAGUDEM)
|
3645007000NRG24091120230184055
|
10/11/2023
|
Sunitha
|
3645007WL010582
|
Sunitha
|
00684
|
APGV0004127
|
1222
|
1222
|
Processed
|
24/11/2023
|
|
7964867948
|
|
Mrs. Chele Sunitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
VENKATAPURAM
|
TS-45-007-002-010/010063
(BARLAGUDEM)
|
3645007000NRG24091120230184056
|
10/11/2023
|
Narasayya
|
3645007WL010582
|
Narasayya
|
00684
|
APGV0004127
|
1222
|
1222
|
Processed
|
24/11/2023
|
|
7964867928
|
|
Mr. Kaka Narasimha Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
VENKATAPURAM
|
TS-45-007-002-010/010066
(BARLAGUDEM)
|
3645007000NRG24091120230184057
|
10/11/2023
|
Sarakka
|
3645007WL010582
|
Sarakka
|
00684
|
APGV0004127
|
1222
|
1222
|
Processed
|
24/11/2023
|
|
7964867939
|
|
Mrs. Attam Sarakka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
VENKATAPURAM
|
TS-45-007-002-010/010067
(BARLAGUDEM)
|
3645007000NRG24091120230184109
|
10/11/2023
|
Bagyalaxmi
|
3645007WL010584
|
Bagyalaxmi
|
00684
|
APGV0004127
|
299
|
299
|
Processed
|
24/11/2023
|
|
7964867953
|
|
MS CHIDEM BHAGYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
VENKATAPURAM
|
TS-45-007-002-010/010067
(BARLAGUDEM)
|
3645007000NRG24091120230184108
|
10/11/2023
|
Ramesh
|
3645007WL010584
|
Ramesh
|
00684
|
APGV0004127
|
748
|
748
|
Processed
|
24/11/2023
|
|
7964867935
|
|
Mr. CHELE RAMESH S/O KANNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
VENKATAPURAM
|
TS-45-007-002-010/010073
(BARLAGUDEM)
|
3645007000NRG24091120230184110
|
10/11/2023
|
Sree Ramulu
|
3645007WL010584
|
Sree Ramulu
|
00684
|
APGV0004127
|
150
|
150
|
Processed
|
24/11/2023
|
|
7964867937
|
|
THATI SRIRAMULU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
VENKATAPURAM
|
TS-45-007-002-010/010076
(BARLAGUDEM)
|
3645007000NRG24091120230184058
|
10/11/2023
|
Sammakka
|
3645007WL010582
|
Sammakka
|
00684
|
APGV0004127
|
1222
|
1222
|
Processed
|
24/11/2023
|
|
7964867934
|
|
Mrs. Sammakka P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
VENKATAPURAM
|
TS-45-007-002-010/010086
(BARLAGUDEM)
|
3645007000NRG24091120230184059
|
10/11/2023
|
Mallakka
|
3645007WL010582
|
Mallakka
|
00684
|
APGV0004127
|
1222
|
1222
|
Processed
|
24/11/2023
|
|
7964867938
|
|
JAJJARI MALLAKKA
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
27
|
VENKATAPURAM
|
TS-45-007-002-010/010089
(BARLAGUDEM)
|
3645007000NRG24091120230184060
|
10/11/2023
|
Bhushamma
|
3645007WL010582
|
Bhushamma
|
00684
|
APGV0004127
|
1220
|
1220
|
Processed
|
24/11/2023
|
|
7964867944
|
|
Mrs. Chele Bhushamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
VENKATAPURAM
|
TS-45-007-002-010/010091
(BARLAGUDEM)
|
3645007000NRG24091120230184062
|
10/11/2023
|
Sadali
|
3645007WL010582
|
Sadali
|
00684
|
APGV0004127
|
1220
|
1220
|
Processed
|
24/11/2023
|
|
7964867925
|
|
Mrs. Sadali . Sorlam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
VENKATAPURAM
|
TS-45-007-002-010/010103
(BARLAGUDEM)
|
3645007000NRG24091120230184065
|
10/11/2023
|
Krishnamurthy
|
3645007WL010582
|
Krishnamurthy
|
00684
|
APGV0004127
|
1220
|
1220
|
Processed
|
24/11/2023
|
|
7964867946
|
|
Mr. Krishnamurthy . Chele
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
VENKATAPURAM
|
TS-45-007-002-010/010103
(BARLAGUDEM)
|
3645007000NRG24091120230184066
|
10/11/2023
|
Shobarani
|
3645007WL010582
|
Shobarani
|
00684
|
APGV0004127
|
1220
|
1220
|
Processed
|
24/11/2023
|
|
7964867947
|
|
Mrs. Shobarani . Chele
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
VENKATAPURAM
|
TS-45-007-002-010/010107
(BARLAGUDEM)
|
3645007000NRG24091120230184067
|
10/11/2023
|
Ramakka
|
3645007WL010582
|
Ramakka
|
00684
|
APGV0004127
|
1220
|
1220
|
Processed
|
24/11/2023
|
|
7964867924
|
|
Mrs. Ramakka . Tellam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
VENKATAPURAM
|
TS-45-007-002-010/010158
(BARLAGUDEM)
|
3645007000NRG24091120230184112
|
10/11/2023
|
Sudhakar
|
3645007WL010584
|
Sudhakar
|
00684
|
APGV0004127
|
150
|
150
|
Processed
|
24/11/2023
|
|
7964867929
|
|
Mr. Sudhakar . Siddiboina
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
VENKATAPURAM
|
TS-45-007-002-010/010158
(BARLAGUDEM)
|
3645007000NRG24091120230184068
|
10/11/2023
|
Sunitha
|
3645007WL010582
|
Sunitha
|
00684
|
APGV0004127
|
1220
|
1220
|
Processed
|
24/11/2023
|
|
7964867949
|
|
Mrs. Siddaboina Sunitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
VENKATAPURAM
|
TS-45-007-002-010/010165
(BARLAGUDEM)
|
3645007000NRG24091120230184113
|
10/11/2023
|
Krishnaveni
|
3645007WL010584
|
Krishnaveni
|
00684
|
APGV0004127
|
299
|
299
|
Processed
|
24/11/2023
|
|
7964867927
|
|
MRS KRISHNAVENI THATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
VENKATAPURAM
|
TS-45-007-002-010/010166
(BARLAGUDEM)
|
3645007000NRG24091120230184069
|
10/11/2023
|
Krishnaveni
|
3645007WL010582
|
Krishnaveni
|
00684
|
APGV0004127
|
1220
|
1220
|
Processed
|
24/11/2023
|
|
7964867954
|
|
Mrs. Chele Krishna Kumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
VENKATAPURAM
|
TS-45-007-002-010/010187
(BARLAGUDEM)
|
3645007000NRG24091120230184115
|
10/11/2023
|
Sandeep
|
3645007WL010584
|
Sandeep
|
00684
|
APGV0004127
|
150
|
150
|
Processed
|
24/11/2023
|
|
7964867940
|
|
Mr. Thati Sandeep
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
VENKATAPURAM
|
TS-45-007-002-010/010190
(BARLAGUDEM)
|
3645007000NRG24091120230184070
|
10/11/2023
|
swarupa
|
3645007WL010582
|
swarupa
|
00684
|
APGV0004127
|
1222
|
1222
|
Processed
|
24/11/2023
|
|
7964867958
|
|
Miss. Chele Swarupa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
VENKATAPURAM
|
TS-45-007-002-010/010193
(BARLAGUDEM)
|
3645007000NRG24091120230184071
|
10/11/2023
|
Kiran
|
3645007WL010582
|
Kiran
|
00684
|
APGV0004127
|
1222
|
1222
|
Processed
|
24/11/2023
|
|
7964867932
|
|
Mr. Kiran . Payam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
VENKATAPURAM
|
TS-45-007-002-010/010197
(BARLAGUDEM)
|
3645007000NRG24091120230184117
|
10/11/2023
|
pavan kalyan
|
3645007WL010584
|
pavan kalyan
|
00684
|
APGV0004127
|
897
|
897
|
Processed
|
24/11/2023
|
|
7964867952
|
|
MRS THATI PAVAN KALYAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
VENKATAPURAM
|
TS-45-007-002-010/010221
(BARLAGUDEM)
|
3645007000NRG24091120230184072
|
10/11/2023
|
Nagaraju
|
3645007WL010582
|
Nagaraju
|
00684
|
APGV0004127
|
1222
|
1222
|
Processed
|
24/11/2023
|
|
7964867931
|
|
Mr. Nagaraju . Thati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
VENKATAPURAM
|
TS-45-007-002-010/010239
(BARLAGUDEM)
|
3645007000NRG24091120230184118
|
10/11/2023
|
Sanjeevarani
|
3645007WL010584
|
Sanjeevarani
|
00684
|
APGV0004127
|
897
|
897
|
Processed
|
24/11/2023
|
|
7964867930
|
|
Mrs. Payam Sanjeeva Rani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
VENKATAPURAM
|
TS-45-007-002-012/010007
(BARLAGUDEM)
|
3645007000NRG24091120230184119
|
10/11/2023
|
Venkataramana
|
3645007WL010585
|
Venkataramana
|
00684
|
APGV0004127
|
2992
|
2992
|
Processed
|
24/11/2023
|
|
7964867936
|
|
Mrs. Venkataramana . Attam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
VENKATAPURAM
|
TS-45-007-002-015/010092
(BARLAGUDEM)
|
3645007000NRG24091120230184120
|
10/11/2023
|
Nagayya
|
3645007WL010585
|
Nagayya
|
00684
|
APGV0004127
|
2720
|
2720
|
Processed
|
24/11/2023
|
|
7964867943
|
|
Mr. Micha Nagaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
VENKATAPURAM
|
TS-45-007-009-071/010214
(EDHIRA)
|
3645007000NRG24101120230184125
|
10/11/2023
|
Rajababu
|
3645007WL010588
|
Rajababu
|
00684
|
APGV0004127
|
1123
|
1123
|
Processed
|
24/11/2023
|
|
7964867950
|
|
Mr. Rajababu Gumasa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
VENKATAPURAM
|
TS-45-007-009-071/010266
(EDHIRA)
|
3645007000NRG24101120230184123
|
10/11/2023
|
Rambabu
|
3645007WL010587
|
Rambabu
|
00684
|
APGV0004127
|
1123
|
1123
|
Processed
|
24/11/2023
|
|
7964867956
|
|
Mr. Rambabu . Jadi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38068
|
38068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52909
|
52909
|
|
|
|
|
|
|
|