|
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
|
BAYYARAM
|
TS-32-001-007-011/011118
(BAYYARAM)
|
3632001000NRG24011120230818218
|
01/11/2023
|
Kavitha
|
3632001WL023513
|
Kavitha
|
00415
|
SBIN0014359
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409828342
|
|
MRS THANGELLAPALLI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAYYARAM
|
TS-32-001-012-001/030040
(ALLIGUDEM)
|
3632001000NRG24011120230818207
|
01/11/2023
|
valu
|
3632001WL023508
|
valu
|
00415
|
SBIN0014359
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7409828346
|
|
Banoth Valu
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BAYYARAM
|
TS-32-001-019-001/010207
(KACHANAPALLI)
|
3632001000NRG24011120230818214
|
01/11/2023
|
Narsimhsrao
|
3632001WL023511
|
Narsimhsrao
|
00415
|
SBIN0014359
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409828348
|
|
Mr. Narsimhsrao . Goggala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
BAYYARAM
|
TS-32-001-019-001/030031
(KACHANAPALLI)
|
3632001000NRG24011120230818215
|
01/11/2023
|
Venkateswarlu
|
3632001WL023512
|
Venkateswarlu
|
00415
|
SBIN0014359
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7409828347
|
|
Mr. Venkateswarlu . Thati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
BAYYARAM
|
TS-32-001-021-001/010415
(KOTA GADDA)
|
3632001000NRG24011120230818210
|
01/11/2023
|
ramana
|
3632001WL023510
|
ramana
|
00415
|
SBIN0014359
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7409828352
|
|
Mrs. Vattam Ramana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7231
|
7231
|
|
|
|
|
|
|
|
|
6
|
BAYYARAM
|
TS-32-001-011-015/010050
(KOTHAPETA)
|
3632001000NRG24011120230818190
|
01/11/2023
|
Naagamani
|
3632001WL023503
|
Naagamani
|
00415
|
SBIN0020554
|
950
|
950
|
Processed
|
11/11/2023
|
|
7409828349
|
|
MRS KOPPULA NAGAMANI MNG OF KOPPULA SAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAYYARAM
|
TS-32-001-011-015/010073
(KOTHAPETA)
|
3632001000NRG24011120230818191
|
01/11/2023
|
Bhadryya
|
3632001WL023503
|
Bhadryya
|
00415
|
SBIN0020554
|
950
|
950
|
Processed
|
11/11/2023
|
|
7409828365
|
|
MR DARAM BHADRAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAYYARAM
|
TS-32-001-011-015/010073
(KOTHAPETA)
|
3632001000NRG24011120230818192
|
01/11/2023
|
Narsamma
|
3632001WL023503
|
Narsamma
|
00415
|
SBIN0020554
|
950
|
950
|
Processed
|
11/11/2023
|
|
7409828350
|
|
MRS DARAM NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAYYARAM
|
TS-32-001-011-015/010080
(KOTHAPETA)
|
3632001000NRG24011120230818193
|
01/11/2023
|
Chadrakala
|
3632001WL023503
|
Chadrakala
|
00415
|
SBIN0020554
|
950
|
950
|
Processed
|
11/11/2023
|
|
7409828362
|
|
MRS MADDELA CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAYYARAM
|
TS-32-001-011-015/010106
(KOTHAPETA)
|
3632001000NRG24011120230818202
|
01/11/2023
|
Jayamma
|
3632001WL023506
|
Jayamma
|
00415
|
SBIN0020554
|
1016
|
1016
|
Processed
|
11/11/2023
|
|
7409828361
|
|
MISS CHENNABOINA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAYYARAM
|
TS-32-001-011-015/010148
(KOTHAPETA)
|
3632001000NRG24011120230818203
|
01/11/2023
|
Raamulu
|
3632001WL023506
|
Raamulu
|
00415
|
SBIN0020554
|
1016
|
1016
|
Processed
|
11/11/2023
|
|
7409828357
|
|
MR YARRAGADDA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAYYARAM
|
TS-32-001-011-015/010155
(KOTHAPETA)
|
3632001000NRG24011120230818205
|
01/11/2023
|
Paapulu
|
3632001WL023506
|
Paapulu
|
00415
|
SBIN0020554
|
1016
|
1016
|
Processed
|
11/11/2023
|
|
7409828356
|
|
MR ERPA PAPAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAYYARAM
|
TS-32-001-011-015/010155
(KOTHAPETA)
|
3632001000NRG24011120230818204
|
01/11/2023
|
Raajesh
|
3632001WL023506
|
Raajesh
|
00415
|
SBIN0020554
|
1016
|
1016
|
Processed
|
11/11/2023
|
|
7409828351
|
|
MR ERPA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAYYARAM
|
TS-32-001-011-015/010159
(KOTHAPETA)
|
3632001000NRG24011120230818194
|
01/11/2023
|
Veeramma
|
3632001WL023504
|
Veeramma
|
00415
|
SBIN0020554
|
1016
|
1016
|
Processed
|
11/11/2023
|
|
7409828355
|
|
URABEDDI VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAYYARAM
|
TS-32-001-011-015/010161
(KOTHAPETA)
|
3632001000NRG24011120230818195
|
01/11/2023
|
Naagulu
|
3632001WL023504
|
Naagulu
|
00415
|
SBIN0020554
|
1016
|
1016
|
Processed
|
11/11/2023
|
|
7409828360
|
|
MR BIYYANI NAGULU
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAYYARAM
|
TS-32-001-011-015/010172
(KOTHAPETA)
|
3632001000NRG24011120230818196
|
01/11/2023
|
Saidamma
|
3632001WL023504
|
Saidamma
|
00415
|
SBIN0020554
|
1016
|
1016
|
Processed
|
11/11/2023
|
|
7409828358
|
|
MRS SHAIK SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAYYARAM
|
TS-32-001-011-015/010220
(KOTHAPETA)
|
3632001000NRG24011120230818197
|
01/11/2023
|
Nagamma
|
3632001WL023504
|
Nagamma
|
00415
|
SBIN0020554
|
1016
|
1016
|
Processed
|
11/11/2023
|
|
7409828353
|
|
MRS VATTAM NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAYYARAM
|
TS-32-001-011-015/010285
(KOTHAPETA)
|
3632001000NRG24011120230818198
|
01/11/2023
|
Nageswar Rao
|
3632001WL023505
|
Nageswar Rao
|
00415
|
SBIN0020554
|
928
|
928
|
Processed
|
11/11/2023
|
|
7409828364
|
|
MR POLEBOINA NAGESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAYYARAM
|
TS-32-001-011-015/010286
(KOTHAPETA)
|
3632001000NRG24011120230818199
|
01/11/2023
|
Ramana
|
3632001WL023505
|
Ramana
|
00415
|
SBIN0020554
|
928
|
928
|
Processed
|
11/11/2023
|
|
7409828363
|
|
MRS MESSU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAYYARAM
|
TS-32-001-011-015/010288
(KOTHAPETA)
|
3632001000NRG24011120230818201
|
01/11/2023
|
Saavitramma
|
3632001WL023505
|
Saavitramma
|
00415
|
SBIN0020554
|
928
|
928
|
Processed
|
11/11/2023
|
|
7409828359
|
|
Vattam Savitramma
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
21
|
BAYYARAM
|
TS-32-001-011-015/010288
(KOTHAPETA)
|
3632001000NRG24011120230818200
|
01/11/2023
|
Veeraswaami
|
3632001WL023505
|
Veeraswaami
|
00415
|
SBIN0020554
|
928
|
928
|
Processed
|
11/11/2023
|
|
7409828354
|
|
MR VATTAM VEERASWAMY
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAYYARAM
|
TS-32-001-021-001/020319
(KOTA GADDA)
|
3632001000NRG24011120230818213
|
01/11/2023
|
Ramana
|
3632001WL023510
|
Ramana
|
00415
|
SBIN0020554
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7409828366
|
|
TATI RAMANA
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16690
|
16690
|
|
|
|
|
|
|
|
|
23
|
BAYYARAM
|
TS-32-001-007-011/010611
(BAYYARAM)
|
3632001000NRG24011120230818216
|
01/11/2023
|
Sarojana
|
3632001WL023513
|
Sarojana
|
00468
|
UBIN0809632
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409828340
|
|
Mrs. Sarojana . Yalamashetty
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
BAYYARAM
|
TS-32-001-007-011/010696
(BAYYARAM)
|
3632001000NRG24011120230818217
|
01/11/2023
|
suguna
|
3632001WL023513
|
suguna
|
00468
|
UBIN0809632
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409828337
|
|
MADARAPU SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
25
|
BAYYARAM
|
TS-32-001-007-011/170026
(BAYYARAM)
|
3632001000NRG24011120230818219
|
01/11/2023
|
Suryavati
|
3632001WL023513
|
Suryavati
|
00468
|
UBIN0809632
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409828332
|
|
Mrs. Suryavati . Nandi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
BAYYARAM
|
TS-32-001-007-011/170047
(BAYYARAM)
|
3632001000NRG24011120230818220
|
01/11/2023
|
Subadra
|
3632001WL023513
|
Subadra
|
00468
|
UBIN0809632
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409828335
|
|
Mrs. SOMI SUBBHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
BAYYARAM
|
TS-32-001-007-011/170170
(BAYYARAM)
|
3632001000NRG24011120230818222
|
01/11/2023
|
padma
|
3632001WL023513
|
padma
|
00468
|
UBIN0809632
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409828334
|
|
KASAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
BAYYARAM
|
TS-32-001-007-011/170170
(BAYYARAM)
|
3632001000NRG24011120230818221
|
01/11/2023
|
Veeraareddi
|
3632001WL023513
|
Veeraareddi
|
00468
|
UBIN0809632
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409828338
|
|
KASAM VEERAREDDY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BAYYARAM
|
TS-32-001-007-011/170176
(BAYYARAM)
|
3632001000NRG24011120230818223
|
01/11/2023
|
Sulochana
|
3632001WL023513
|
Sulochana
|
00468
|
UBIN0809632
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409828339
|
|
Mrs. Sulochana . Chandakanti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
BAYYARAM
|
TS-32-001-007-011/170365
(BAYYARAM)
|
3632001000NRG24011120230818224
|
01/11/2023
|
Kousalya
|
3632001WL023513
|
Kousalya
|
00468
|
UBIN0809632
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409828336
|
|
Mrs. Pasunuri Kousalya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
BAYYARAM
|
TS-32-001-007-011/170802
(BAYYARAM)
|
3632001000NRG24011120230818225
|
01/11/2023
|
Renuka
|
3632001WL023513
|
Renuka
|
00468
|
UBIN0809632
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409828331
|
|
Mrs. VERABOINA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
BAYYARAM
|
TS-32-001-007-011/170946
(BAYYARAM)
|
3632001000NRG24011120230818226
|
01/11/2023
|
upendra
|
3632001WL023513
|
upendra
|
00468
|
UBIN0809632
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409828341
|
|
Mrs. NIMMALA UPENDRA W.O SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
BAYYARAM
|
TS-32-001-008-011/030157
(BALAJIPET)
|
3632001000NRG24011120230818206
|
01/11/2023
|
Lakshmi
|
3632001WL023507
|
Lakshmi
|
00468
|
UBIN0809632
|
3084
|
3084
|
Processed
|
11/11/2023
|
|
7409828333
|
|
Mrs. PEDDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19404
|
19404
|
|
|
|
|
|
|
|
|
34
|
BAYYARAM
|
TS-32-001-021-001/020087
(KOTA GADDA)
|
3632001000NRG24011120230818212
|
01/11/2023
|
Narsamma
|
3632001WL023510
|
Narsamma
|
00685
|
TSAB0022043
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7409828344
|
|
KABBAKULA NARASAMMA
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
35
|
BAYYARAM
|
TS-32-001-021-001/20412-A
(KOTA GADDA)
|
3632001000NRG24011120230818208
|
01/11/2023
|
MENDU SUJATHA
|
3632001WL023509
|
MENDU SUJATHA
|
00685
|
TSAB0022043
|
706
|
706
|
Processed
|
11/11/2023
|
|
7409828343
|
|
MENDU SUJATHA
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
36
|
BAYYARAM
|
TS-32-001-021-001/20412-A
(KOTA GADDA)
|
3632001000NRG24011120230818209
|
01/11/2023
|
veerabhadram
|
3632001WL023509
|
veerabhadram
|
00685
|
TSAB0022043
|
706
|
706
|
Processed
|
11/11/2023
|
|
7409828345
|
|
MENDU VEERABHADRAM .
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2462
|
2462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45787
|
45787
|
|
|
|
|
|
|
|