|
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
|
CHINTHALA PALEM
|
TS-42-021-001-004/012059
(CHINTHALA PALEM)
|
3642021000NRG24300120241028044
|
30/01/2024
|
Ameer
|
3642021WL042130
|
Ameer
|
00045
|
BARB0KODADX
|
3808
|
3808
|
Processed
|
25/03/2024
|
|
2154521878
|
|
SHAIK AMEER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
2
|
CHINTHALA PALEM
|
TS-42-021-022-000/10293
(REBALLE)
|
3642021000NRG24300120241028051
|
30/01/2024
|
yandrathi marthamma
|
3642021WL042132
|
yandrathi marthamma
|
00045
|
BARB0VJCHOU
|
3808
|
3808
|
Processed
|
25/03/2024
|
|
2154521868
|
|
MRS YANDRATHI MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINTHALA PALEM
|
TS-42-021-023-000/010359
(THAMMARAM)
|
3642021000NRG24290120241027674
|
30/01/2024
|
Mahesh Kumar
|
3642021WL042046
|
Mahesh Kumar
|
00045
|
BARB0VJCHOU
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2154521894
|
|
INUGURTHY MAHESH KUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
4
|
CHINTHALA PALEM
|
TS-42-021-001-004/12152
(CHINTHALA PALEM)
|
3642021000NRG24300120241028048
|
30/01/2024
|
SHAIK MASTAN BI
|
3642021WL042130
|
SHAIK MASTAN BI
|
00078
|
CNRB0001664
|
3808
|
3808
|
Processed
|
25/03/2024
|
|
2154521883
|
|
SHAIK MASTAN BI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHINTHALA PALEM
|
TS-42-021-016-008/10986
(VAJINE PALLI)
|
3642021000NRG24290120241027687
|
30/01/2024
|
YANDRATHI NAGAMANI
|
3642021WL042057
|
YANDRATHI NAGAMANI
|
00078
|
CNRB0001664
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2154521882
|
|
YANDRATHI NAGAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
6
|
CHINTHALA PALEM
|
TS-42-021-011-001/30507
(PEEKLANAIK THANDA)
|
3642021000NRG24240120241026198
|
30/01/2024
|
NAGARAJU BADAVATH
|
3642021WL041590
|
NAGARAJU BADAVATH
|
00415
|
SBIN0020180
|
3808
|
3808
|
Processed
|
25/03/2024
|
|
2154521864
|
|
MR BADHAVATHU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
7
|
CHINTHALA PALEM
|
TS-42-021-007-007/010345
(GUDIMALKAPURAM)
|
3642021000NRG24290120241027660
|
30/01/2024
|
Vemkateswarlu
|
3642021WL042042
|
Vemkateswarlu
|
00415
|
SBIN0020398
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2154521873
|
|
MR VENKATESWARLU POLNEDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHINTHALA PALEM
|
TS-42-021-007-007/010345
(GUDIMALKAPURAM)
|
3642021000NRG24290120241027662
|
30/01/2024
|
Vemkateswarlu
|
3642021WL042042
|
Vemkateswarlu
|
00415
|
SBIN0020398
|
1503
|
1503
|
Processed
|
25/03/2024
|
|
2154521872
|
|
MR VENKATESWARLU POLNEDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHINTHALA PALEM
|
TS-42-021-007-007/010611
(GUDIMALKAPURAM)
|
3642021000NRG24290120241027664
|
30/01/2024
|
Raamayya
|
3642021WL042042
|
Raamayya
|
00415
|
SBIN0020398
|
1503
|
1503
|
Processed
|
25/03/2024
|
|
2154521876
|
|
BODDU RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHINTHALA PALEM
|
TS-42-021-007-007/010611
(GUDIMALKAPURAM)
|
3642021000NRG24290120241027666
|
30/01/2024
|
Raamayya
|
3642021WL042042
|
Raamayya
|
00415
|
SBIN0020398
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2154521877
|
|
BODDU RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHINTHALA PALEM
|
TS-42-021-011-001/030035
(PEEKLANAIK THANDA)
|
3642021000NRG24240120241026197
|
30/01/2024
|
hanuma
|
3642021WL041590
|
hanuma
|
00415
|
SBIN0020398
|
3808
|
3808
|
Processed
|
25/03/2024
|
|
2154521869
|
|
MRS HANUMA AJMEERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHINTHALA PALEM
|
TS-42-021-019-000/010029
(CHINTRIYALA)
|
3642021000NRG24290120241027672
|
30/01/2024
|
Kotaiah
|
3642021WL042045
|
Kotaiah
|
00415
|
SBIN0020398
|
846
|
846
|
Processed
|
25/03/2024
|
|
2154521890
|
|
MR CHATAPANGU KOTAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9664
|
9664
|
|
|
|
|
|
|
|
|
13
|
CHINTHALA PALEM
|
TS-42-021-001-004/012040
(CHINTHALA PALEM)
|
3642021000NRG24300120241028043
|
30/01/2024
|
Maibubi
|
3642021WL042130
|
Maibubi
|
00415
|
SBIN0021577
|
3808
|
3808
|
Processed
|
25/03/2024
|
|
2154521879
|
|
MS MAIBUBI MAIBUBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHINTHALA PALEM
|
TS-42-021-001-004/12150
(CHINTHALA PALEM)
|
3642021000NRG24300120241028047
|
30/01/2024
|
MAMIDI NARASIMHA RAO
|
3642021WL042130
|
MAMIDI NARASIMHA RAO
|
00415
|
SBIN0021577
|
3808
|
3808
|
Processed
|
25/03/2024
|
|
2154521871
|
|
MR MAMIDI NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHINTHALA PALEM
|
TS-42-021-001-004/12150
(CHINTHALA PALEM)
|
3642021000NRG24300120241028046
|
30/01/2024
|
MAMIDI VIJAYA
|
3642021WL042130
|
MAMIDI VIJAYA
|
00415
|
SBIN0021577
|
3808
|
3808
|
Processed
|
25/03/2024
|
|
2154521874
|
|
MR MAMIDI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHINTHALA PALEM
|
TS-42-021-001-004/2067
(CHINTHALA PALEM)
|
3642021000NRG24300120241028049
|
30/01/2024
|
Shaik Abdul Rahim
|
3642021WL042130
|
Shaik Abdul Rahim
|
00415
|
SBIN0021577
|
3808
|
3808
|
Processed
|
25/03/2024
|
|
2154521880
|
|
MR SHAIK ABBDUL RAHIM
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHINTHALA PALEM
|
TS-42-021-007-007/010155
(GUDIMALKAPURAM)
|
3642021000NRG24290120241027658
|
30/01/2024
|
Poturaaju
|
3642021WL042042
|
Poturaaju
|
00415
|
SBIN0021577
|
1503
|
1503
|
Processed
|
25/03/2024
|
|
2154521889
|
|
MEDISETTY POTHURAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHINTHALA PALEM
|
TS-42-021-007-007/010345
(GUDIMALKAPURAM)
|
3642021000NRG24290120241027663
|
30/01/2024
|
Padma
|
3642021WL042042
|
Padma
|
00415
|
SBIN0021577
|
1503
|
1503
|
Processed
|
25/03/2024
|
|
2154521865
|
|
MISS POLNEDI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHINTHALA PALEM
|
TS-42-021-007-007/010345
(GUDIMALKAPURAM)
|
3642021000NRG24290120241027661
|
30/01/2024
|
Padma
|
3642021WL042042
|
Padma
|
00415
|
SBIN0021577
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2154521866
|
|
MISS POLNEDI PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHINTHALA PALEM
|
TS-42-021-007-007/010611
(GUDIMALKAPURAM)
|
3642021000NRG24290120241027667
|
30/01/2024
|
Lakshmi
|
3642021WL042042
|
Lakshmi
|
00415
|
SBIN0021577
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2154521863
|
|
Mrs. Boddu Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
CHINTHALA PALEM
|
TS-42-021-007-007/010611
(GUDIMALKAPURAM)
|
3642021000NRG24290120241027665
|
30/01/2024
|
Lakshmi
|
3642021WL042042
|
Lakshmi
|
00415
|
SBIN0021577
|
1503
|
1503
|
Processed
|
25/03/2024
|
|
2154521862
|
|
Mrs. Boddu Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
CHINTHALA PALEM
|
TS-42-021-007-007/010771
(GUDIMALKAPURAM)
|
3642021000NRG24290120241027668
|
30/01/2024
|
Rama Rao
|
3642021WL042042
|
Rama Rao
|
00415
|
SBIN0021577
|
1503
|
1503
|
Processed
|
25/03/2024
|
|
2154521891
|
|
Rama Rao Gopagani
|
GENERAL POST OFFICE(607245)
|
|
23
|
CHINTHALA PALEM
|
TS-42-021-010-013/030364
(NAKKAGUDEM)
|
3642021000NRG24300120241028050
|
30/01/2024
|
Saidamma
|
3642021WL042131
|
Saidamma
|
00415
|
SBIN0021577
|
544
|
544
|
Processed
|
25/03/2024
|
|
2154521897
|
|
MRS BADE SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHINTHALA PALEM
|
TS-42-021-011-001/010599
(PEEKLANAIK THANDA)
|
3642021000NRG24240120241026238
|
30/01/2024
|
kamale
|
3642021WL041600
|
kamale
|
00415
|
SBIN0021577
|
3808
|
3808
|
Processed
|
25/03/2024
|
|
2154521887
|
|
MRS BADAVATHU KAMALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHINTHALA PALEM
|
TS-42-021-011-001/030034
(PEEKLANAIK THANDA)
|
3642021000NRG24240120241026231
|
30/01/2024
|
Naanuku
|
3642021WL041595
|
Naanuku
|
00415
|
SBIN0021577
|
3536
|
3536
|
Processed
|
25/03/2024
|
|
2154521886
|
|
Mr. RUPAVATHU LAKSHMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
CHINTHALA PALEM
|
TS-42-021-011-001/030234
(PEEKLANAIK THANDA)
|
3642021000NRG24240120241026235
|
30/01/2024
|
Jaani
|
3642021WL041598
|
Jaani
|
00415
|
SBIN0021577
|
2992
|
2992
|
Processed
|
25/03/2024
|
|
2154521885
|
|
MRS JANI BADHAVATHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHINTHALA PALEM
|
TS-42-021-011-001/30506
(PEEKLANAIK THANDA)
|
3642021000NRG24240120241026224
|
30/01/2024
|
Banavathu Mangi
|
3642021WL041593
|
Banavathu Mangi
|
00415
|
SBIN0021577
|
3808
|
3808
|
Processed
|
25/03/2024
|
|
2154521861
|
|
MRS BANAVATHU MANGI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHINTHALA PALEM
|
TS-42-021-011-001/30508
(PEEKLANAIK THANDA)
|
3642021000NRG24240120241026233
|
30/01/2024
|
THIRAPATHAMMA BADAVATH
|
3642021WL041596
|
THIRAPATHAMMA BADAVATH
|
00415
|
SBIN0021577
|
3808
|
3808
|
Processed
|
25/03/2024
|
|
2154521870
|
|
MRS THIRAPATHAMMA BADAVATHU
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHINTHALA PALEM
|
TS-42-021-019-000/010480
(CHINTRIYALA)
|
3642021000NRG24290120241027673
|
30/01/2024
|
Mahima Kumari
|
3642021WL042045
|
Mahima Kumari
|
00415
|
SBIN0021577
|
846
|
846
|
Processed
|
25/03/2024
|
|
2154521888
|
|
MRS CHATAPANGU MAHIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42590
|
42590
|
|
|
|
|
|
|
|
|
30
|
CHINTHALA PALEM
|
TS-42-021-011-001/010568
(PEEKLANAIK THANDA)
|
3642021000NRG24240120241026237
|
30/01/2024
|
MANGYA
|
3642021WL041600
|
MANGYA
|
00468
|
UBIN0802093
|
3808
|
3808
|
Processed
|
25/03/2024
|
|
2154521884
|
|
MR MANGYA BADAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
31
|
CHINTHALA PALEM
|
TS-42-021-011-001/030036
(PEEKLANAIK THANDA)
|
3642021000NRG24240120241026232
|
30/01/2024
|
Kotya Naayak
|
3642021WL041596
|
Kotya Naayak
|
00468
|
UBIN0819450
|
3808
|
3808
|
Processed
|
25/03/2024
|
|
2154521893
|
|
AJMEERA KOTIYA
|
BANK OF BARODA(606985)
|
|
32
|
CHINTHALA PALEM
|
TS-42-021-022-000/10294
(REBALLE)
|
3642021000NRG24300120241028052
|
30/01/2024
|
yeleti narsimha rao
|
3642021WL042132
|
yeleti narsimha rao
|
00468
|
UBIN0819450
|
3808
|
3808
|
Processed
|
25/03/2024
|
|
2154521881
|
|
Mr. YELETI NARASIMHARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
33
|
CHINTHALA PALEM
|
TS-42-021-020-000/010544
(KISTAPURAM)
|
3642021000NRG24240120241026193
|
30/01/2024
|
Shameela
|
3642021WL041588
|
Shameela
|
00684
|
APGV0006245
|
2992
|
2992
|
Processed
|
25/03/2024
|
|
2154521867
|
|
Mrs. SHAIK SHAMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
34
|
CHINTHALA PALEM
|
TS-42-021-001-004/12109
(CHINTHALA PALEM)
|
3642021000NRG24300120241028045
|
30/01/2024
|
Naseema
|
3642021WL042130
|
Naseema
|
00691
|
IPOS0000001
|
3808
|
3808
|
Processed
|
25/03/2024
|
|
2154521892
|
|
SHAIK NASEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHINTHALA PALEM
|
TS-42-021-014-001/20158
(SOBANADRIGUDEM)
|
3642021000NRG24300120241028053
|
30/01/2024
|
Anjaneyulu
|
3642021WL042133
|
Anjaneyulu
|
00691
|
IPOS0000001
|
4352
|
4352
|
Processed
|
25/03/2024
|
|
2154521895
|
|
Mr. ANNAM ANJENEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
CHINTHALA PALEM
|
TS-42-021-014-001/20159
(SOBANADRIGUDEM)
|
3642021000NRG24300120241028054
|
30/01/2024
|
Antamma
|
3642021WL042133
|
Antamma
|
00691
|
IPOS0000001
|
4352
|
4352
|
Processed
|
25/03/2024
|
|
2154521896
|
|
Amtamma
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12512
|
12512
|
|
|
|
|
|
|
|
|
37
|
CHINTHALA PALEM
|
TS-42-021-007-007/010159
(GUDIMALKAPURAM)
|
3642021000NRG24290120241027659
|
30/01/2024
|
Vemkataswaami
|
3642021WL042042
|
Vemkataswaami
|
00710
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2154521875
|
|
MEDISETTY VENKATASWAMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98758
|
98758
|
|
|
|
|
|
|
|