|
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-32-001-019-001/020003
(KACHANAPALLI)
|
3632001000NRG24080320241031353
|
08/03/2024
|
Kotayya
|
3632001WL035712
|
Kotayya
|
00415
|
SBIN0008505
|
2088
|
2088
|
Processed
|
13/04/2024
|
|
2938441761
|
|
Mr. KOTAIAH IRPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
BAYYARAM
|
TS-32-001-019-001/020005
(KACHANAPALLI)
|
3632001000NRG24080320241031359
|
08/03/2024
|
Poori
|
3632001WL035712
|
Poori
|
00415
|
SBIN0008505
|
261
|
261
|
Processed
|
13/04/2024
|
|
2938441768
|
|
Mrs. Poori . Noonaavat
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
BAYYARAM
|
TS-32-001-019-001/020007
(KACHANAPALLI)
|
3632001000NRG24080320241031363
|
08/03/2024
|
Aruna
|
3632001WL035712
|
Aruna
|
00415
|
SBIN0008505
|
487
|
487
|
Processed
|
13/04/2024
|
|
2938441775
|
|
Mrs. Aruna . Gugulotu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
BAYYARAM
|
TS-32-001-019-001/020007
(KACHANAPALLI)
|
3632001000NRG24080320241031362
|
08/03/2024
|
Bheemudu
|
3632001WL035712
|
Bheemudu
|
00415
|
SBIN0008505
|
2193
|
2193
|
Processed
|
13/04/2024
|
|
2938441759
|
|
Mr. Bheemudu . Gugulotu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
BAYYARAM
|
TS-32-001-019-001/020012
(KACHANAPALLI)
|
3632001000NRG24080320241031366
|
08/03/2024
|
Ganesh
|
3632001WL035712
|
Ganesh
|
00415
|
SBIN0008505
|
2193
|
2193
|
Processed
|
13/04/2024
|
|
2938441773
|
|
Mr. Ganesh . Nunavat
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
BAYYARAM
|
TS-32-001-019-001/020012
(KACHANAPALLI)
|
3632001000NRG24080320241031367
|
08/03/2024
|
Shaarada
|
3632001WL035712
|
Shaarada
|
00415
|
SBIN0008505
|
2193
|
2193
|
Processed
|
13/04/2024
|
|
2938441769
|
|
Mrs. Shaarada . Nunavat
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
BAYYARAM
|
TS-32-001-019-001/020015
(KACHANAPALLI)
|
3632001000NRG24080320241031371
|
08/03/2024
|
Lakshmi
|
3632001WL035712
|
Lakshmi
|
00415
|
SBIN0008505
|
701
|
701
|
Processed
|
13/04/2024
|
|
2938441766
|
|
Mrs. Lakshmi . Gugulotu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
BAYYARAM
|
TS-32-001-019-001/020016
(KACHANAPALLI)
|
3632001000NRG24080320241031373
|
08/03/2024
|
Jemmi
|
3632001WL035712
|
Jemmi
|
00415
|
SBIN0008505
|
1168
|
1168
|
Processed
|
13/04/2024
|
|
2938441765
|
|
MRS BANOTH JAMMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAYYARAM
|
TS-32-001-019-001/020018
(KACHANAPALLI)
|
3632001000NRG24080320241031376
|
08/03/2024
|
Chittemma
|
3632001WL035712
|
Chittemma
|
00415
|
SBIN0008505
|
2088
|
2088
|
Processed
|
13/04/2024
|
|
2938441771
|
|
Mrs. Chittemma . Gugulotu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
BAYYARAM
|
TS-32-001-019-001/020019
(KACHANAPALLI)
|
3632001000NRG24080320241031378
|
08/03/2024
|
Jyoti
|
3632001WL035712
|
Jyoti
|
00415
|
SBIN0008505
|
2088
|
2088
|
Processed
|
13/04/2024
|
|
2938441772
|
|
Mrs. Jyoti . Baanotu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
BAYYARAM
|
TS-32-001-019-001/020021
(KACHANAPALLI)
|
3632001000NRG24080320241031380
|
08/03/2024
|
Bhaaraati
|
3632001WL035712
|
Bhaaraati
|
00415
|
SBIN0008505
|
1624
|
1624
|
Processed
|
13/04/2024
|
|
2938441767
|
|
Mrs. Bhaaraati . Banoth
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
BAYYARAM
|
TS-32-001-019-001/020022
(KACHANAPALLI)
|
3632001000NRG24080320241031382
|
08/03/2024
|
Naagalakshmi
|
3632001WL035712
|
Naagalakshmi
|
00415
|
SBIN0008505
|
2088
|
2088
|
Processed
|
13/04/2024
|
|
2938441789
|
|
Mrs. Yepa Nagalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
BAYYARAM
|
TS-32-001-019-001/020055
(KACHANAPALLI)
|
3632001000NRG24080320241031386
|
08/03/2024
|
Soni
|
3632001WL035712
|
Soni
|
00415
|
SBIN0008505
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2938441770
|
|
Mrs. Soni . Banot
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21302
|
21302
|
|
|
|
|
|
|
|
|
14
|
BAYYARAM
|
TS-32-001-019-001/020002
(KACHANAPALLI)
|
3632001000NRG24080320241031351
|
08/03/2024
|
Somla
|
3632001WL035712
|
Somla
|
00415
|
SBIN0014359
|
522
|
522
|
Processed
|
13/04/2024
|
|
2938441782
|
|
Mr. Somla . Gugulotu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
BAYYARAM
|
TS-32-001-019-001/020004
(KACHANAPALLI)
|
3632001000NRG24080320241031356
|
08/03/2024
|
Ramesh
|
3632001WL035712
|
Ramesh
|
00415
|
SBIN0014359
|
2349
|
2349
|
Processed
|
13/04/2024
|
|
2938441758
|
|
Mr. BHUKYA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
BAYYARAM
|
TS-32-001-019-001/020004
(KACHANAPALLI)
|
3632001000NRG24080320241031357
|
08/03/2024
|
Shaarada
|
3632001WL035712
|
Shaarada
|
00415
|
SBIN0014359
|
2349
|
2349
|
Processed
|
13/04/2024
|
|
2938441760
|
|
MRS BHUKYA SHIRADHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAYYARAM
|
TS-32-001-019-001/020005
(KACHANAPALLI)
|
3632001000NRG24080320241031358
|
08/03/2024
|
Pamtulu
|
3632001WL035712
|
Pamtulu
|
00415
|
SBIN0014359
|
1827
|
1827
|
Processed
|
13/04/2024
|
|
2938441754
|
|
Mr. NUNAVATH PANTHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
BAYYARAM
|
TS-32-001-019-001/020006
(KACHANAPALLI)
|
3632001000NRG24080320241031361
|
08/03/2024
|
Swetha
|
3632001WL035712
|
Swetha
|
00415
|
SBIN0014359
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938441763
|
|
Mrs. Swetha . Noonaavat
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
BAYYARAM
|
TS-32-001-019-001/020013
(KACHANAPALLI)
|
3632001000NRG24080320241031368
|
08/03/2024
|
Mangya
|
3632001WL035712
|
Mangya
|
00415
|
SBIN0014359
|
1949
|
1949
|
Processed
|
13/04/2024
|
|
2938441764
|
|
Mr. BANOTH MANGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
BAYYARAM
|
TS-32-001-019-001/020015
(KACHANAPALLI)
|
3632001000NRG24080320241031370
|
08/03/2024
|
Mangilaal
|
3632001WL035712
|
Mangilaal
|
00415
|
SBIN0014359
|
701
|
701
|
Processed
|
13/04/2024
|
|
2938441751
|
|
Mr. Mangilaal . Gugulotu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
BAYYARAM
|
TS-32-001-019-001/020016
(KACHANAPALLI)
|
3632001000NRG24080320241031372
|
08/03/2024
|
Chennu
|
3632001WL035712
|
Chennu
|
00415
|
SBIN0014359
|
1402
|
1402
|
Processed
|
13/04/2024
|
|
2938441753
|
|
Mr. Chennu . Baanotu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
BAYYARAM
|
TS-32-001-019-001/020017
(KACHANAPALLI)
|
3632001000NRG24080320241031374
|
08/03/2024
|
Kotyaa
|
3632001WL035712
|
Kotyaa
|
00415
|
SBIN0014359
|
234
|
234
|
Processed
|
13/04/2024
|
|
2938441749
|
|
Mr. GUGULOTH . KOTYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
BAYYARAM
|
TS-32-001-019-001/020018
(KACHANAPALLI)
|
3632001000NRG24080320241031375
|
08/03/2024
|
Mohan
|
3632001WL035712
|
Mohan
|
00415
|
SBIN0014359
|
2102
|
2102
|
Processed
|
13/04/2024
|
|
2938441752
|
|
Mr. Guguloth Mohan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
BAYYARAM
|
TS-32-001-019-001/020022
(KACHANAPALLI)
|
3632001000NRG24080320241031381
|
08/03/2024
|
Peddulu
|
3632001WL035712
|
Peddulu
|
00415
|
SBIN0014359
|
2088
|
2088
|
Processed
|
13/04/2024
|
|
2938441750
|
|
Mr. Peddulu . Epe
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
BAYYARAM
|
TS-32-001-019-001/020023
(KACHANAPALLI)
|
3632001000NRG24080320241031384
|
08/03/2024
|
Manjula
|
3632001WL035712
|
Manjula
|
00415
|
SBIN0014359
|
2088
|
2088
|
Processed
|
13/04/2024
|
|
2938441748
|
|
MRS IRUPA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAYYARAM
|
TS-32-001-019-001/020029
(KACHANAPALLI)
|
3632001000NRG24080320241031385
|
08/03/2024
|
Baayamma
|
3632001WL035712
|
Baayamma
|
00415
|
SBIN0014359
|
464
|
464
|
Processed
|
13/04/2024
|
|
2938441746
|
|
Mrs. Baayamma . Irpa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
BAYYARAM
|
TS-32-001-019-001/020055
(KACHANAPALLI)
|
3632001000NRG24080320241031387
|
08/03/2024
|
Rambabu
|
3632001WL035712
|
Rambabu
|
00415
|
SBIN0014359
|
2130
|
2130
|
Rejected
|
13/04/2024
|
|
2938441774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
BAYYARAM
|
TS-32-001-019-001/020069
(KACHANAPALLI)
|
3632001000NRG24080320241031388
|
08/03/2024
|
Kannaiah
|
3632001WL035712
|
Kannaiah
|
00415
|
SBIN0014359
|
2130
|
2130
|
Processed
|
13/04/2024
|
|
2938441762
|
|
Mr. Erpa Kannaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
BAYYARAM
|
TS-32-001-019-001/030010
(KACHANAPALLI)
|
3632001000NRG24080320241031390
|
08/03/2024
|
Raamulu
|
3632001WL035712
|
Raamulu
|
00415
|
SBIN0014359
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938441756
|
|
Mr. Chintha Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
BAYYARAM
|
TS-32-001-019-001/030013
(KACHANAPALLI)
|
3632001000NRG24080320241031392
|
08/03/2024
|
Dhanamma
|
3632001WL035712
|
Dhanamma
|
00415
|
SBIN0014359
|
487
|
487
|
Processed
|
13/04/2024
|
|
2938441788
|
|
Mrs. Dhanamma . Thati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
BAYYARAM
|
TS-32-001-019-001/030015
(KACHANAPALLI)
|
3632001000NRG24080320241031394
|
08/03/2024
|
Baataiah
|
3632001WL035713
|
Baataiah
|
00415
|
SBIN0014359
|
1799
|
1799
|
Processed
|
13/04/2024
|
|
2938441757
|
|
MR CHINTHA BATAIAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAYYARAM
|
TS-32-001-019-001/030021
(KACHANAPALLI)
|
3632001000NRG24080320241031393
|
08/03/2024
|
Venkatamma
|
3632001WL035712
|
Venkatamma
|
00415
|
SBIN0014359
|
244
|
244
|
Processed
|
13/04/2024
|
|
2938441755
|
|
Mrs. THATI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
BAYYARAM
|
TS-32-001-022-001/070131
(KOYAGUDEM)
|
3632001000NRG24080320241031396
|
08/03/2024
|
Eeraswamy
|
3632001WL035715
|
Eeraswamy
|
00415
|
SBIN0014359
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938441792
|
|
MR EESAM VEERASWAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26713
|
26713
|
|
|
|
|
|
|
|
|
34
|
BAYYARAM
|
TS-32-001-019-001/020002
(KACHANAPALLI)
|
3632001000NRG24080320241031352
|
08/03/2024
|
Raaju
|
3632001WL035712
|
Raaju
|
00415
|
SBIN0020554
|
522
|
522
|
Processed
|
13/04/2024
|
|
2938441779
|
|
Mr. Raaju . Gugulotu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
BAYYARAM
|
TS-32-001-019-001/020003
(KACHANAPALLI)
|
3632001000NRG24080320241031354
|
08/03/2024
|
Venkatamma
|
3632001WL035712
|
Venkatamma
|
00415
|
SBIN0020554
|
2349
|
2349
|
Processed
|
13/04/2024
|
|
2938441783
|
|
Mrs. Eerpa Parvathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
BAYYARAM
|
TS-32-001-019-001/020006
(KACHANAPALLI)
|
3632001000NRG24080320241031360
|
08/03/2024
|
Kishan
|
3632001WL035712
|
Kishan
|
00415
|
SBIN0020554
|
783
|
783
|
Processed
|
13/04/2024
|
|
2938441777
|
|
Mr. Kishan . Noonaavat
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
BAYYARAM
|
TS-32-001-019-001/020008
(KACHANAPALLI)
|
3632001000NRG24080320241031364
|
08/03/2024
|
Kishan
|
3632001WL035712
|
Kishan
|
00415
|
SBIN0020554
|
1462
|
1462
|
Rejected
|
13/04/2024
|
|
2938441781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
BAYYARAM
|
TS-32-001-019-001/020008
(KACHANAPALLI)
|
3632001000NRG24080320241031365
|
08/03/2024
|
Suneeta
|
3632001WL035712
|
Suneeta
|
00415
|
SBIN0020554
|
1462
|
1462
|
Processed
|
13/04/2024
|
|
2938441780
|
|
Mrs. Suneeta . Banot
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
BAYYARAM
|
TS-32-001-019-001/020013
(KACHANAPALLI)
|
3632001000NRG24080320241031369
|
08/03/2024
|
Bujji
|
3632001WL035712
|
Bujji
|
00415
|
SBIN0020554
|
1635
|
1635
|
Processed
|
13/04/2024
|
|
2938441778
|
|
Mrs. Bujji . Bhanoth
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
BAYYARAM
|
TS-32-001-019-001/020019
(KACHANAPALLI)
|
3632001000NRG24080320241031377
|
08/03/2024
|
Ravi
|
3632001WL035712
|
Ravi
|
00415
|
SBIN0020554
|
2088
|
2088
|
Processed
|
13/04/2024
|
|
2938441784
|
|
Mr. Ravi . Baanotu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
BAYYARAM
|
TS-32-001-019-001/020021
(KACHANAPALLI)
|
3632001000NRG24080320241031379
|
08/03/2024
|
Naanu
|
3632001WL035712
|
Naanu
|
00415
|
SBIN0020554
|
1856
|
1856
|
Rejected
|
13/04/2024
|
|
2938441785
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
BAYYARAM
|
TS-32-001-019-001/020023
(KACHANAPALLI)
|
3632001000NRG24080320241031383
|
08/03/2024
|
Sammaiah
|
3632001WL035712
|
Sammaiah
|
00415
|
SBIN0020554
|
2088
|
2088
|
Processed
|
13/04/2024
|
|
2938441786
|
|
Mr. Erpa Sammaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
BAYYARAM
|
TS-32-001-019-001/020069
(KACHANAPALLI)
|
3632001000NRG24080320241031389
|
08/03/2024
|
Bharatamma
|
3632001WL035712
|
Bharatamma
|
00415
|
SBIN0020554
|
799
|
799
|
Processed
|
13/04/2024
|
|
2938441776
|
|
Mrs. Erpa Bharathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15044
|
15044
|
|
|
|
|
|
|
|
|
44
|
BAYYARAM
|
TS-32-001-007-011/011364
(BAYYARAM)
|
3632001000NRG24080320241031398
|
08/03/2024
|
veeranna
|
3632001WL035717
|
veeranna
|
00468
|
UBIN0809632
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938441790
|
|
PADIRA VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
45
|
BAYYARAM
|
TS-32-001-010-012/030013
(IRSULAPURAM)
|
3632001000NRG24080320241031399
|
08/03/2024
|
Kotamma
|
3632001WL035718
|
Kotamma
|
00468
|
UBIN0809632
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938441791
|
|
Mrs. Kotamma . Kunja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
46
|
BAYYARAM
|
TS-32-001-019-001/020003
(KACHANAPALLI)
|
3632001000NRG24080320241031355
|
08/03/2024
|
Ravi
|
3632001WL035712
|
Ravi
|
00684
|
APGV0004122
|
2088
|
2088
|
Processed
|
13/04/2024
|
|
2938441787
|
|
MR ERPA RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
47
|
BAYYARAM
|
TS-32-001-003-006/090020
(KAMBALAPALLI)
|
3632001000NRG24080320241031397
|
08/03/2024
|
Padma
|
3632001WL035716
|
Padma
|
00685
|
TSAB0022043
|
2176
|
2176
|
Processed
|
13/04/2024
|
|
2938441747
|
|
MOKALLA NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
48
|
BAYYARAM
|
TS-32-001-019-001/020091
(KACHANAPALLI)
|
3632001000NRG24080320241031395
|
08/03/2024
|
Srikanth
|
3632001WL035714
|
Srikanth
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
14/04/2024
|
|
2938441744
|
|
ERPA SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAYYARAM
|
TS-32-001-019-001/030013
(KACHANAPALLI)
|
3632001000NRG24080320241031391
|
08/03/2024
|
Samayya
|
3632001WL035712
|
Samayya
|
00691
|
IPOS0000001
|
731
|
731
|
Processed
|
13/04/2024
|
|
2938441745
|
|
Mr. Thati Sammaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2635
|
2635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72950
|
72950
|
|
|
|
|
|
|
|