|
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
|
CHANDUR
|
TS-23-038-005-005/010180
(BODANGI PARTHY)
|
3623038000NRG24050920231260360
|
05/09/2023
|
Maarayya
|
3623038WL046788
|
Maarayya
|
00078
|
CNRB0000898
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7327858592
|
|
CHEDURUVELLI MARAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
CHANDUR
|
TS-23-038-005-005/010064
(BODANGI PARTHY)
|
3623038000NRG24050920231260367
|
05/09/2023
|
Saidamma
|
3623038WL046791
|
Saidamma
|
00415
|
SBIN0020178
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7327858554
|
|
Mrs. PAGILLA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
CHANDUR
|
TS-23-038-005-005/010107
(BODANGI PARTHY)
|
3623038000NRG24050920231260368
|
05/09/2023
|
Muttamma
|
3623038WL046791
|
Muttamma
|
00415
|
SBIN0020178
|
2992
|
2992
|
Processed
|
10/11/2023
|
|
7327858586
|
|
Mrs. BOMMALA MUTTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
CHANDUR
|
TS-23-038-005-005/010184
(BODANGI PARTHY)
|
3623038000NRG24050920231260361
|
05/09/2023
|
Bhaagyamma
|
3623038WL046789
|
Bhaagyamma
|
00415
|
SBIN0020178
|
940
|
940
|
Processed
|
10/11/2023
|
|
7327858553
|
|
Mrs. SARIKONDA BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
CHANDUR
|
TS-23-038-008-009/010101
(NERMATA)
|
3623038000NRG24050920231260202
|
05/09/2023
|
Kotamma
|
3623038WL046778
|
Kotamma
|
00415
|
SBIN0020178
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7327858556
|
|
MRS PAGILLA KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDUR
|
TS-23-038-008-009/010124
(NERMATA)
|
3623038000NRG24050920231260203
|
05/09/2023
|
sarita
|
3623038WL046778
|
sarita
|
00415
|
SBIN0020178
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7327858582
|
|
KOMPELLI SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANDUR
|
TS-23-038-008-009/010135
(NERMATA)
|
3623038000NRG24050920231260233
|
05/09/2023
|
Cina Raamacamdrayya
|
3623038WL046781
|
Cina Raamacamdrayya
|
00415
|
SBIN0020178
|
250
|
250
|
Processed
|
10/11/2023
|
|
7327858560
|
|
Mr. ORSU CHINA RAMA CHANDRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
CHANDUR
|
TS-23-038-008-009/010233
(NERMATA)
|
3623038000NRG24050920231260204
|
05/09/2023
|
Swami
|
3623038WL046778
|
Swami
|
00415
|
SBIN0020178
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7327858564
|
|
MR BURKALA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANDUR
|
TS-23-038-008-009/010286
(NERMATA)
|
3623038000NRG24050920231260206
|
05/09/2023
|
Alivelu
|
3623038WL046778
|
Alivelu
|
00415
|
SBIN0020178
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7327858587
|
|
Mrs. ERRAGATLA ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
CHANDUR
|
TS-23-038-008-009/010403
(NERMATA)
|
3623038000NRG24050920231260207
|
05/09/2023
|
Lakshmamma
|
3623038WL046778
|
Lakshmamma
|
00415
|
SBIN0020178
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7327858558
|
|
VATTIPALLI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANDUR
|
TS-23-038-010-011/010366
(BANGARIGADDA)
|
3623038000NRG24040920231260091
|
05/09/2023
|
Shreelata
|
3623038WL046748
|
Shreelata
|
00415
|
SBIN0020178
|
784
|
784
|
Processed
|
10/11/2023
|
|
7327858585
|
|
MRS PALLE SRI SRI LATHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANDUR
|
TS-23-038-010-011/010506
(BANGARIGADDA)
|
3623038000NRG24040920231260093
|
05/09/2023
|
Lalita
|
3623038WL046748
|
Lalita
|
00415
|
SBIN0020178
|
784
|
784
|
Processed
|
10/11/2023
|
|
7327858583
|
|
PAGIDIMARRY LALITHA
|
CANARA BANK(508532)
|
|
13
|
CHANDUR
|
TS-23-038-010-011/010658
(BANGARIGADDA)
|
3623038000NRG24040920231260095
|
05/09/2023
|
Prameela
|
3623038WL046748
|
Prameela
|
00415
|
SBIN0020178
|
784
|
784
|
Processed
|
10/11/2023
|
|
7327858561
|
|
MS IDIKUDA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANDUR
|
TS-23-038-010-011/010759
(BANGARIGADDA)
|
3623038000NRG24040920231260096
|
05/09/2023
|
Annapurna
|
3623038WL046748
|
Annapurna
|
00415
|
SBIN0020178
|
784
|
784
|
Processed
|
10/11/2023
|
|
7327858580
|
|
MRS MEDIPALLY ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANDUR
|
TS-23-038-013-014/010022
(UDUTHALA PALLE)
|
3623038000NRG24050920231260521
|
05/09/2023
|
Aandalu
|
3623038WL046839
|
Aandalu
|
00415
|
SBIN0020178
|
212
|
212
|
Processed
|
10/11/2023
|
|
7327858581
|
|
Mrs. Bommaraboina Andalu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
CHANDUR
|
TS-23-038-013-014/010320
(UDUTHALA PALLE)
|
3623038000NRG24050920231260524
|
05/09/2023
|
Devakamma
|
3623038WL046839
|
Devakamma
|
00415
|
SBIN0020178
|
212
|
212
|
Processed
|
10/11/2023
|
|
7327858562
|
|
Mrs. MERUGU DEVAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
CHANDUR
|
TS-23-038-013-014/010320
(UDUTHALA PALLE)
|
3623038000NRG24050920231260523
|
05/09/2023
|
Jaanayya
|
3623038WL046839
|
Jaanayya
|
00415
|
SBIN0020178
|
530
|
530
|
Processed
|
10/11/2023
|
|
7327858557
|
|
MERUGU JANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANDUR
|
TS-23-038-013-014/010551
(UDUTHALA PALLE)
|
3623038000NRG24050920231260525
|
05/09/2023
|
Naagamma
|
3623038WL046839
|
Naagamma
|
00415
|
SBIN0020178
|
212
|
212
|
Processed
|
10/11/2023
|
|
7327858555
|
|
MS NAGAMMA BOMMARABOINA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANDUR
|
TS-23-038-013-014/010708
(UDUTHALA PALLE)
|
3623038000NRG24050920231260526
|
05/09/2023
|
swapna
|
3623038WL046839
|
swapna
|
00415
|
SBIN0020178
|
636
|
636
|
Processed
|
10/11/2023
|
|
7327858584
|
|
BOMMARABOYINA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANDUR
|
TS-23-038-023-001/010289
(THASKANIGUDA)
|
3623038000NRG24050920231260357
|
05/09/2023
|
madar
|
3623038WL046785
|
madar
|
00415
|
SBIN0020178
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7327858559
|
|
MR SHAIK MADAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANDUR
|
TS-23-038-023-001/020269
(THASKANIGUDA)
|
3623038000NRG24050920231260359
|
05/09/2023
|
Ramesh
|
3623038WL046787
|
Ramesh
|
00415
|
SBIN0020178
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7327858563
|
|
MR NELLIKANTI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24884
|
24884
|
|
|
|
|
|
|
|
|
22
|
CHANDUR
|
TS-23-038-001-001/010061
(GHATTUPPAL)
|
3623038000NRG24040920231259100
|
05/09/2023
|
Jayamma
|
3623038WL046545
|
Jayamma
|
00415
|
SBIN0RRAPGB
|
3240
|
3240
|
Processed
|
10/11/2023
|
|
7327858565
|
|
Mrs. VAVILLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
CHANDUR
|
TS-23-038-008-009/010028
(NERMATA)
|
3623038000NRG24050920231260230
|
05/09/2023
|
Vemkanna
|
3623038WL046781
|
Vemkanna
|
00415
|
SBIN0RRAPGB
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7327858579
|
|
Mr. RAVULA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
24
|
CHANDUR
|
TS-23-038-005-005/010630
(BODANGI PARTHY)
|
3623038000NRG24050920231260364
|
05/09/2023
|
Swami
|
3623038WL046789
|
Swami
|
00468
|
UBIN0824739
|
940
|
940
|
Rejected
|
10/11/2023
|
|
7327858588
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
CHANDUR
|
TS-23-038-010-011/010588
(BANGARIGADDA)
|
3623038000NRG24040920231260094
|
05/09/2023
|
Mallamma
|
3623038WL046748
|
Mallamma
|
00468
|
UBIN0824739
|
784
|
784
|
Processed
|
10/11/2023
|
|
7327858552
|
|
MRS BODDA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1724
|
1724
|
|
|
|
|
|
|
|
|
26
|
CHANDUR
|
TS-23-038-001-001/010061
(GHATTUPPAL)
|
3623038000NRG24040920231259101
|
05/09/2023
|
Venkatesham
|
3623038WL046545
|
Venkatesham
|
00684
|
APGV0006253
|
3240
|
3240
|
Processed
|
10/11/2023
|
|
7327858570
|
|
Mr. VAVILLA VENKATESAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
CHANDUR
|
TS-23-038-001-001/011289
(GHATTUPPAL)
|
3623038000NRG24040920231259102
|
05/09/2023
|
upender
|
3623038WL046545
|
upender
|
00684
|
APGV0006253
|
3240
|
3240
|
Processed
|
10/11/2023
|
|
7327858574
|
|
MR VAVILLA UPENDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
28
|
CHANDUR
|
TS-23-038-005-005/010232
(BODANGI PARTHY)
|
3623038000NRG24050920231260362
|
05/09/2023
|
Sultaanaa Begam
|
3623038WL046789
|
Sultaanaa Begam
|
00684
|
APGV0006278
|
940
|
940
|
Processed
|
10/11/2023
|
|
7327858577
|
|
Mrs. SHAIK SULTAN BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
CHANDUR
|
TS-23-038-005-005/010272
(BODANGI PARTHY)
|
3623038000NRG24050920231260366
|
05/09/2023
|
Lingayya
|
3623038WL046790
|
Lingayya
|
00684
|
APGV0006278
|
2992
|
2992
|
Processed
|
10/11/2023
|
|
7327858590
|
|
Mr. BOLLEDDU LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
CHANDUR
|
TS-23-038-005-005/010312
(BODANGI PARTHY)
|
3623038000NRG24050920231260363
|
05/09/2023
|
Kalamma
|
3623038WL046789
|
Kalamma
|
00684
|
APGV0006278
|
940
|
940
|
Processed
|
10/11/2023
|
|
7327858578
|
|
Mrs. SARIKONDA KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
CHANDUR
|
TS-23-038-005-005/010387
(BODANGI PARTHY)
|
3623038000NRG24050920231260369
|
05/09/2023
|
Yaadamma
|
3623038WL046791
|
Yaadamma
|
00684
|
APGV0006278
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7327858591
|
|
Mrs. PALSA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
CHANDUR
|
TS-23-038-005-005/010630
(BODANGI PARTHY)
|
3623038000NRG24050920231260365
|
05/09/2023
|
Vijaya
|
3623038WL046789
|
Vijaya
|
00684
|
APGV0006278
|
940
|
940
|
Processed
|
10/11/2023
|
|
7327858576
|
|
Mrs. SARIKONDA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
CHANDUR
|
TS-23-038-008-009/010056
(NERMATA)
|
3623038000NRG24050920231260231
|
05/09/2023
|
Divya
|
3623038WL046781
|
Divya
|
00684
|
APGV0006278
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7327858572
|
|
Mrs. Burkala Dhivya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
CHANDUR
|
TS-23-038-008-009/010079
(NERMATA)
|
3623038000NRG24050920231260232
|
05/09/2023
|
Anasurya
|
3623038WL046781
|
Anasurya
|
00684
|
APGV0006278
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7327858589
|
|
Mrs. BURKALA ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
CHANDUR
|
TS-23-038-008-009/010158
(NERMATA)
|
3623038000NRG24050920231260234
|
05/09/2023
|
Iddayya
|
3623038WL046781
|
Iddayya
|
00684
|
APGV0006278
|
250
|
250
|
Processed
|
10/11/2023
|
|
7327858569
|
|
Mr. ORSU IDDIAIH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
CHANDUR
|
TS-23-038-008-009/010158
(NERMATA)
|
3623038000NRG24050920231260235
|
05/09/2023
|
Sattamma
|
3623038WL046781
|
Sattamma
|
00684
|
APGV0006278
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7327858568
|
|
Mrs. ORSU SATTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
CHANDUR
|
TS-23-038-008-009/010172
(NERMATA)
|
3623038000NRG24050920231260236
|
05/09/2023
|
Saraswati
|
3623038WL046781
|
Saraswati
|
00684
|
APGV0006278
|
500
|
500
|
Processed
|
10/11/2023
|
|
7327858566
|
|
Saraswati
|
GENERAL POST OFFICE(607245)
|
|
38
|
CHANDUR
|
TS-23-038-008-009/010272
(NERMATA)
|
3623038000NRG24050920231260205
|
05/09/2023
|
Laavanya
|
3623038WL046778
|
Laavanya
|
00684
|
APGV0006278
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7327858575
|
|
MS LAVANYA GUVVANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHANDUR
|
TS-23-038-008-009/010404
(NERMATA)
|
3623038000NRG24050920231260208
|
05/09/2023
|
Pushapamma
|
3623038WL046778
|
Pushapamma
|
00684
|
APGV0006278
|
544
|
544
|
Processed
|
10/11/2023
|
|
7327858567
|
|
SAYAM PUSPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHANDUR
|
TS-23-038-008-009/010602
(NERMATA)
|
3623038000NRG24050920231260209
|
05/09/2023
|
Lingamma
|
3623038WL046778
|
Lingamma
|
00684
|
APGV0006278
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7327858595
|
|
JERRIPOTHULA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHANDUR
|
TS-23-038-008-009/010683
(NERMATA)
|
3623038000NRG24050920231260237
|
05/09/2023
|
NARAPAKA YADAIAH
|
3623038WL046781
|
NARAPAKA YADAIAH
|
00684
|
APGV0006278
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7327858571
|
|
Mr. NARAPAKA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
CHANDUR
|
TS-23-038-008-009/010743
(NERMATA)
|
3623038000NRG24050920231260210
|
05/09/2023
|
maadhuri
|
3623038WL046778
|
maadhuri
|
00684
|
APGV0006278
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7327858573
|
|
Mrs. ERAGATLA MADHURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
CHANDUR
|
TS-23-038-013-014/010235
(UDUTHALA PALLE)
|
3623038000NRG24050920231260522
|
05/09/2023
|
Eedayya
|
3623038WL046839
|
Eedayya
|
00684
|
APGV0006278
|
212
|
212
|
Processed
|
10/11/2023
|
|
7327858551
|
|
GANTA EDAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18290
|
18290
|
|
|
|
|
|
|
|
|
44
|
CHANDUR
|
TS-23-038-008-009/010761
(NERMATA)
|
3623038000NRG24050920231260211
|
05/09/2023
|
Kumaar
|
3623038WL046779
|
Kumaar
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7327858594
|
|
ORSU RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHANDUR
|
TS-23-038-010-011/010504
(BANGARIGADDA)
|
3623038000NRG24040920231260092
|
05/09/2023
|
Chamdrakala
|
3623038WL046748
|
Chamdrakala
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
10/11/2023
|
|
7327858593
|
|
PALLE CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4048
|
4048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61786
|
61786
|
|
|
|
|
|
|
|