|
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-32-001-007-011/011140
(BAYYARAM)
|
3632001000NRG24031120230821929
|
03/11/2023
|
Laxminarayana
|
3632001WL023807
|
Laxminarayana
|
00415
|
SBIN0014359
|
1146
|
1146
|
Processed
|
11/11/2023
|
|
7409962982
|
|
MR THATI LAXMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAYYARAM
|
TS-32-001-007-011/011280
(BAYYARAM)
|
3632001000NRG24031120230821930
|
03/11/2023
|
Kalamma
|
3632001WL023807
|
Kalamma
|
00415
|
SBIN0014359
|
1146
|
1146
|
Processed
|
11/11/2023
|
|
7409962974
|
|
IMMADI KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BAYYARAM
|
TS-32-001-007-011/150117
(BAYYARAM)
|
3632001000NRG24031120230821945
|
03/11/2023
|
rajitha
|
3632001WL023807
|
rajitha
|
00415
|
SBIN0014359
|
1045
|
1045
|
Processed
|
11/11/2023
|
|
7409962973
|
|
KORAM RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BAYYARAM
|
TS-32-001-007-011/150126
(BAYYARAM)
|
3632001000NRG24031120230821947
|
03/11/2023
|
laxmi
|
3632001WL023807
|
laxmi
|
00415
|
SBIN0014359
|
804
|
804
|
Processed
|
11/11/2023
|
|
7409962978
|
|
MRS SOLEM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAYYARAM
|
TS-32-001-007-011/150126
(BAYYARAM)
|
3632001000NRG24031120230821946
|
03/11/2023
|
shanker
|
3632001WL023807
|
shanker
|
00415
|
SBIN0014359
|
804
|
804
|
Processed
|
11/11/2023
|
|
7409962979
|
|
MR SOLEM SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAYYARAM
|
TS-32-001-010-012/010061
(IRSULAPURAM)
|
3632001000NRG24031120230821960
|
03/11/2023
|
Padma
|
3632001WL023808
|
Padma
|
00415
|
SBIN0014359
|
903
|
903
|
Processed
|
11/11/2023
|
|
7409962976
|
|
Mrs. Padma . Gatla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
BAYYARAM
|
TS-32-001-010-012/010154
(IRSULAPURAM)
|
3632001000NRG24031120230821965
|
03/11/2023
|
Buchhiraamulu
|
3632001WL023808
|
Buchhiraamulu
|
00415
|
SBIN0014359
|
903
|
903
|
Processed
|
11/11/2023
|
|
7409962975
|
|
Mr. KONGA BUCHIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
BAYYARAM
|
TS-32-001-010-012/010225
(IRSULAPURAM)
|
3632001000NRG24031120230821968
|
03/11/2023
|
Saaramma
|
3632001WL023808
|
Saaramma
|
00415
|
SBIN0014359
|
893
|
893
|
Processed
|
11/11/2023
|
|
7409962977
|
|
Mrs. K . Saaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
BAYYARAM
|
TS-32-001-010-012/010410
(IRSULAPURAM)
|
3632001000NRG24031120230821971
|
03/11/2023
|
Ramadevi
|
3632001WL023808
|
Ramadevi
|
00415
|
SBIN0014359
|
903
|
903
|
Processed
|
11/11/2023
|
|
7409962983
|
|
MRS SILIVERU RAMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8547
|
8547
|
|
|
|
|
|
|
|
|
10
|
BAYYARAM
|
TS-32-001-011-013/010016
(KOTHAPETA)
|
3632001000NRG24031120230821975
|
03/11/2023
|
Ramesh
|
3632001WL023809
|
Ramesh
|
00415
|
SBIN0020554
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409962980
|
|
MR GUDISE RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
11
|
BAYYARAM
|
TS-32-001-007-011/010275
(BAYYARAM)
|
3632001000NRG24031120230821928
|
03/11/2023
|
Sooramma
|
3632001WL023807
|
Sooramma
|
00468
|
UBIN0809632
|
1146
|
1146
|
Processed
|
11/11/2023
|
|
7409962988
|
|
TELU SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BAYYARAM
|
TS-32-001-007-011/150019
(BAYYARAM)
|
3632001000NRG24031120230821932
|
03/11/2023
|
Narasayya
|
3632001WL023807
|
Narasayya
|
00468
|
UBIN0809632
|
191
|
191
|
Processed
|
11/11/2023
|
|
7409962985
|
|
Mr. Narasaiah Kanuguri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
BAYYARAM
|
TS-32-001-007-011/150033
(BAYYARAM)
|
3632001000NRG24031120230821933
|
03/11/2023
|
bhanu prakash
|
3632001WL023807
|
bhanu prakash
|
00468
|
UBIN0809632
|
573
|
573
|
Processed
|
11/11/2023
|
|
7409962969
|
|
KALTHI BHANU PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
14
|
BAYYARAM
|
TS-32-001-007-011/150046
(BAYYARAM)
|
3632001000NRG24031120230821935
|
03/11/2023
|
Saramma
|
3632001WL023807
|
Saramma
|
00468
|
UBIN0809632
|
955
|
955
|
Processed
|
11/11/2023
|
|
7409962961
|
|
Mrs. Saramma . Gare
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
BAYYARAM
|
TS-32-001-007-011/150046
(BAYYARAM)
|
3632001000NRG24031120230821934
|
03/11/2023
|
Swaami
|
3632001WL023807
|
Swaami
|
00468
|
UBIN0809632
|
955
|
955
|
Processed
|
11/11/2023
|
|
7409962970
|
|
Gare Swamy
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BAYYARAM
|
TS-32-001-007-011/150049
(BAYYARAM)
|
3632001000NRG24031120230821936
|
03/11/2023
|
parvati
|
3632001WL023807
|
parvati
|
00468
|
UBIN0809632
|
1146
|
1146
|
Processed
|
11/11/2023
|
|
7409962968
|
|
SURAPAKA PARWATHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
BAYYARAM
|
TS-32-001-007-011/150058
(BAYYARAM)
|
3632001000NRG24031120230821937
|
03/11/2023
|
Baaratamma
|
3632001WL023807
|
Baaratamma
|
00468
|
UBIN0809632
|
1146
|
1146
|
Processed
|
11/11/2023
|
|
7409962967
|
|
Mrs. Irpa Bharathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
BAYYARAM
|
TS-32-001-007-011/150059
(BAYYARAM)
|
3632001000NRG24031120230821938
|
03/11/2023
|
Veeramma
|
3632001WL023807
|
Veeramma
|
00468
|
UBIN0809632
|
627
|
627
|
Processed
|
11/11/2023
|
|
7409962957
|
|
Mrs. Thati Veeramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
BAYYARAM
|
TS-32-001-007-011/150062
(BAYYARAM)
|
3632001000NRG24031120230821939
|
03/11/2023
|
Buchamma
|
3632001WL023807
|
Buchamma
|
00468
|
UBIN0809632
|
836
|
836
|
Processed
|
11/11/2023
|
|
7409962958
|
|
KUNJA BUCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
BAYYARAM
|
TS-32-001-007-011/150081
(BAYYARAM)
|
3632001000NRG24031120230821940
|
03/11/2023
|
vijay kumar
|
3632001WL023807
|
vijay kumar
|
00468
|
UBIN0809632
|
1254
|
1254
|
Processed
|
11/11/2023
|
|
7409962971
|
|
KINNERA VIJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
BAYYARAM
|
TS-32-001-007-011/150100
(BAYYARAM)
|
3632001000NRG24031120230821941
|
03/11/2023
|
Krishnaveni
|
3632001WL023807
|
Krishnaveni
|
00468
|
UBIN0809632
|
1254
|
1254
|
Processed
|
11/11/2023
|
|
7409962984
|
|
MISS CHINTHA KRUSHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAYYARAM
|
TS-32-001-007-011/150112
(BAYYARAM)
|
3632001000NRG24031120230821942
|
03/11/2023
|
Rukmini
|
3632001WL023807
|
Rukmini
|
00468
|
UBIN0809632
|
1254
|
1254
|
Processed
|
11/11/2023
|
|
7409962972
|
|
Mrs. THATI RUKMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
BAYYARAM
|
TS-32-001-007-011/150115
(BAYYARAM)
|
3632001000NRG24031120230821943
|
03/11/2023
|
subhadra
|
3632001WL023807
|
subhadra
|
00468
|
UBIN0809632
|
1045
|
1045
|
Processed
|
11/11/2023
|
|
7409962966
|
|
CHINTHA SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
24
|
BAYYARAM
|
TS-32-001-007-011/150116
(BAYYARAM)
|
3632001000NRG24031120230821944
|
03/11/2023
|
vasanta
|
3632001WL023807
|
vasanta
|
00468
|
UBIN0809632
|
1254
|
1254
|
Processed
|
11/11/2023
|
|
7409962986
|
|
MISS KURASAM VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAYYARAM
|
TS-32-001-007-011/150127
(BAYYARAM)
|
3632001000NRG24031120230821948
|
03/11/2023
|
srilatha
|
3632001WL023807
|
srilatha
|
00468
|
UBIN0809632
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7409962987
|
|
Ms. CHINTHA SRI LATHA
|
INDIAN BANK(607105)
|
|
26
|
BAYYARAM
|
TS-32-001-010-012/010001
(IRSULAPURAM)
|
3632001000NRG24031120230821953
|
03/11/2023
|
Lakshmi
|
3632001WL023808
|
Lakshmi
|
00468
|
UBIN0809632
|
687
|
687
|
Processed
|
11/11/2023
|
|
7409962989
|
|
MRS REKHA LACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAYYARAM
|
TS-32-001-010-012/010015
(IRSULAPURAM)
|
3632001000NRG24031120230821955
|
03/11/2023
|
Ameena
|
3632001WL023808
|
Ameena
|
00468
|
UBIN0809632
|
876
|
876
|
Processed
|
11/11/2023
|
|
7409962952
|
|
Mrs. Ameena . Shaike
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
BAYYARAM
|
TS-32-001-010-012/010022
(IRSULAPURAM)
|
3632001000NRG24031120230821956
|
03/11/2023
|
Naagaiah
|
3632001WL023808
|
Naagaiah
|
00468
|
UBIN0809632
|
687
|
687
|
Processed
|
11/11/2023
|
|
7409962950
|
|
PUNYAPURTHI NAGAIAH
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
29
|
BAYYARAM
|
TS-32-001-010-012/010022
(IRSULAPURAM)
|
3632001000NRG24031120230821957
|
03/11/2023
|
Sugunamma
|
3632001WL023808
|
Sugunamma
|
00468
|
UBIN0809632
|
687
|
687
|
Processed
|
11/11/2023
|
|
7409962951
|
|
Mrs. Sugunamma . Punyapurthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
BAYYARAM
|
TS-32-001-010-012/010028
(IRSULAPURAM)
|
3632001000NRG24031120230821959
|
03/11/2023
|
Gousya
|
3632001WL023808
|
Gousya
|
00468
|
UBIN0809632
|
915
|
915
|
Processed
|
11/11/2023
|
|
7409962953
|
|
SHAIK GOUSAYA
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
31
|
BAYYARAM
|
TS-32-001-010-012/010028
(IRSULAPURAM)
|
3632001000NRG24031120230821958
|
03/11/2023
|
Mujeep
|
3632001WL023808
|
Mujeep
|
00468
|
UBIN0809632
|
915
|
915
|
Rejected
|
11/11/2023
|
|
7409962949
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
BAYYARAM
|
TS-32-001-010-012/010074
(IRSULAPURAM)
|
3632001000NRG24031120230821961
|
03/11/2023
|
Renuka
|
3632001WL023808
|
Renuka
|
00468
|
UBIN0809632
|
866
|
866
|
Processed
|
11/11/2023
|
|
7409962965
|
|
VALLAPA RENUKA .
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
33
|
BAYYARAM
|
TS-32-001-010-012/010076
(IRSULAPURAM)
|
3632001000NRG24031120230821962
|
03/11/2023
|
Saayida
|
3632001WL023808
|
Saayida
|
00468
|
UBIN0809632
|
876
|
876
|
Processed
|
11/11/2023
|
|
7409962956
|
|
Mrs. Saayida . Mahmad
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
BAYYARAM
|
TS-32-001-010-012/010149
(IRSULAPURAM)
|
3632001000NRG24031120230821963
|
03/11/2023
|
Venkatamma
|
3632001WL023808
|
Venkatamma
|
00468
|
UBIN0809632
|
866
|
866
|
Processed
|
11/11/2023
|
|
7409962954
|
|
Mrs. Venkatamma . Vemula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
BAYYARAM
|
TS-32-001-010-012/010152
(IRSULAPURAM)
|
3632001000NRG24031120230821964
|
03/11/2023
|
Sydamma
|
3632001WL023808
|
Sydamma
|
00468
|
UBIN0809632
|
903
|
903
|
Processed
|
11/11/2023
|
|
7409962963
|
|
MISS KONGA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAYYARAM
|
TS-32-001-010-012/010154
(IRSULAPURAM)
|
3632001000NRG24031120230821966
|
03/11/2023
|
Satyamma
|
3632001WL023808
|
Satyamma
|
00468
|
UBIN0809632
|
903
|
903
|
Processed
|
11/11/2023
|
|
7409962959
|
|
Mrs. Satyamma . Konga
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
BAYYARAM
|
TS-32-001-010-012/010334
(IRSULAPURAM)
|
3632001000NRG24031120230821969
|
03/11/2023
|
Vijaya
|
3632001WL023808
|
Vijaya
|
00468
|
UBIN0809632
|
866
|
866
|
Processed
|
11/11/2023
|
|
7409962960
|
|
Mrs. Vijaya . Bagha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
BAYYARAM
|
TS-32-001-010-012/010363
(IRSULAPURAM)
|
3632001000NRG24031120230821970
|
03/11/2023
|
Narsamma
|
3632001WL023808
|
Narsamma
|
00468
|
UBIN0809632
|
876
|
876
|
Processed
|
11/11/2023
|
|
7409962955
|
|
Mrs. Narsamma . Mandavapu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
BAYYARAM
|
TS-32-001-010-012/010595
(IRSULAPURAM)
|
3632001000NRG24031120230821972
|
03/11/2023
|
Uma
|
3632001WL023808
|
Uma
|
00468
|
UBIN0809632
|
903
|
903
|
Processed
|
11/11/2023
|
|
7409962962
|
|
Mrs. Konga Uma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
BAYYARAM
|
TS-32-001-010-012/010711
(IRSULAPURAM)
|
3632001000NRG24031120230821974
|
03/11/2023
|
bhavani
|
3632001WL023808
|
bhavani
|
00468
|
UBIN0809632
|
687
|
687
|
Processed
|
11/11/2023
|
|
7409962964
|
|
REKHA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27154
|
27154
|
|
|
|
|
|
|
|
|
41
|
BAYYARAM
|
TS-32-001-007-011/070032
(BAYYARAM)
|
3632001000NRG24031120230821931
|
03/11/2023
|
maheswari
|
3632001WL023807
|
maheswari
|
00684
|
APGV0004122
|
764
|
764
|
Processed
|
11/11/2023
|
|
7409962981
|
|
Mrs. KUNJA MAHESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
764
|
764
|
|
|
|
|
|
|
|
|
42
|
BAYYARAM
|
TS-32-001-010-012/010711
(IRSULAPURAM)
|
3632001000NRG24031120230821973
|
03/11/2023
|
ramakrishna
|
3632001WL023808
|
ramakrishna
|
00691
|
IPOS0000001
|
687
|
687
|
Processed
|
11/11/2023
|
|
7409962948
|
|
REKA RAMA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38352
|
38352
|
|
|
|
|
|
|
|