|
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
|
THIMMAJIPETA
|
TS-35-001-002-002/010131
(MARIKAL)
|
3635001000NRG24161220230676680
|
16/12/2023
|
Venkatamma
|
3635001WL044550
|
Venkatamma
|
00415
|
SBIN0012715
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993453485
|
|
MRS HANUMAGANDLA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIMMAJIPETA
|
TS-35-001-002-002/11061
(MARIKAL)
|
3635001000NRG24161220230676678
|
16/12/2023
|
G Raju
|
3635001WL044549
|
G Raju
|
00415
|
SBIN0012715
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993453495
|
|
GADUSU RAJU S O NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
3
|
THIMMAJIPETA
|
TS-35-001-010-008/010639
(VEDIREPALLY)
|
3635001000NRG24161220230676675
|
16/12/2023
|
kumar
|
3635001WL044548
|
kumar
|
00415
|
SBIN0012715
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993453484
|
|
MR NALLAPOTHULA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
4
|
THIMMAJIPETA
|
TS-35-001-022-001/60053
(HANMAN TANDA)
|
3635001000NRG24161220230676674
|
16/12/2023
|
Rathlavath Shireesha
|
3635001WL044547
|
Rathlavath Shireesha
|
00415
|
SBIN0020921
|
3590
|
3590
|
Processed
|
03/02/2024
|
|
9993453489
|
|
MISS RATLAVATH SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3590
|
3590
|
|
|
|
|
|
|
|
|
5
|
THIMMAJIPETA
|
TS-35-001-002-002/010131
(MARIKAL)
|
3635001000NRG24161220230676679
|
16/12/2023
|
Ushaiah
|
3635001WL044550
|
Ushaiah
|
00468
|
UBIN0542261
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993453487
|
|
HANUMANGANDLA USHANNA
|
UNION BANK OF INDIA(508500)
|
|
6
|
THIMMAJIPETA
|
TS-35-001-002-002/011043
(MARIKAL)
|
3635001000NRG24161220230676681
|
16/12/2023
|
nirmala
|
3635001WL044550
|
nirmala
|
00468
|
UBIN0542261
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993453488
|
|
ORSU NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIMMAJIPETA
|
TS-35-001-010-008/010037
(VEDIREPALLY)
|
3635001000NRG24161220230676715
|
16/12/2023
|
Balaiah
|
3635001WL044559
|
Balaiah
|
00468
|
UBIN0542261
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9993453486
|
|
KAVALI BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
8
|
THIMMAJIPETA
|
TS-35-001-022-001/020004
(HANMAN TANDA)
|
3635001000NRG24161220230676669
|
16/12/2023
|
Mallesh
|
3635001WL044545
|
Mallesh
|
00468
|
UBIN0542261
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993453493
|
|
KATRAVATH MALLESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
9
|
THIMMAJIPETA
|
TS-35-001-006-005/010045
(BUDHASAMUDRAM)
|
3635001000NRG24161220230676683
|
16/12/2023
|
Mallaiah
|
3635001WL044552
|
Mallaiah
|
00684
|
APGV0007122
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993453490
|
|
Mr. APPALI NADIPI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
THIMMAJIPETA
|
TS-35-001-006-005/010072
(BUDHASAMUDRAM)
|
3635001000NRG24161220230676684
|
16/12/2023
|
Shasri
|
3635001WL044552
|
Shasri
|
00684
|
APGV0007122
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993453492
|
|
Mr. GANGARAM SHASTRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
THIMMAJIPETA
|
TS-35-001-006-005/010186
(BUDHASAMUDRAM)
|
3635001000NRG24161220230676685
|
16/12/2023
|
Ramulamma
|
3635001WL044553
|
Ramulamma
|
00684
|
APGV0007122
|
1565
|
1565
|
Processed
|
03/02/2024
|
|
9993453491
|
|
APPALI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4649
|
4649
|
|
|
|
|
|
|
|
|
12
|
THIMMAJIPETA
|
TS-35-001-002-002/11060
(MARIKAL)
|
3635001000NRG24161220230676677
|
16/12/2023
|
Gidda Prabudas
|
3635001WL044549
|
Gidda Prabudas
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993453482
|
|
MR GIDDA PRABUDAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
THIMMAJIPETA
|
TS-35-001-010-008/010352
(VEDIREPALLY)
|
3635001000NRG24161220230676716
|
16/12/2023
|
Padma
|
3635001WL044559
|
Padma
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9993453494
|
|
PADMA PUDURU
|
ICICI BANK LTD(508534)
|
|
14
|
THIMMAJIPETA
|
TS-35-001-010-008/010640
(VEDIREPALLY)
|
3635001000NRG24161220230676676
|
16/12/2023
|
Padma
|
3635001WL044548
|
Padma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993453481
|
|
PADMA
|
ICICI BANK LTD(508534)
|
|
15
|
THIMMAJIPETA
|
TS-35-001-019-019/010486
(POTHIREDDYPALLE)
|
3635001000NRG24161220230676682
|
16/12/2023
|
Besta Balaswamy
|
3635001WL044551
|
Besta Balaswamy
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9993453483
|
|
Mr. BALASWAMY S 0 NARASIMHA R 0 POTHIRE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9248
|
9248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29999
|
29999
|
|
|
|
|
|
|
|