|
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
|
CHILKUR
|
TS-42-008-008-003/020128
(SEETHARAMPURAM)
|
3642008000NRG24260320241163688
|
26/03/2024
|
Veeraswaami
|
3642008WL050704
|
Veeraswaami
|
00045
|
BARB0KODADX
|
925
|
925
|
Processed
|
13/04/2024
|
|
2942372378
|
|
Veeraswaami Pillutla
|
GENERAL POST OFFICE(607245)
|
|
2
|
CHILKUR
|
TS-42-008-008-003/020132
(SEETHARAMPURAM)
|
3642008000NRG24260320241163691
|
26/03/2024
|
Bharatamma
|
3642008WL050704
|
Bharatamma
|
00045
|
BARB0KODADX
|
740
|
740
|
Processed
|
13/04/2024
|
|
2942372377
|
|
KURRA BHARATHAMMA
|
BANK OF BARODA(606985)
|
|
3
|
CHILKUR
|
TS-42-008-008-003/020326
(SEETHARAMPURAM)
|
3642008000NRG24260320241163706
|
26/03/2024
|
raajyam
|
3642008WL050704
|
raajyam
|
00045
|
BARB0KODADX
|
925
|
925
|
Processed
|
13/04/2024
|
|
2942372376
|
|
GUNDU RAJYALAKSHMI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2590
|
2590
|
|
|
|
|
|
|
|
|
4
|
CHILKUR
|
TS-42-008-008-003/020160
(SEETHARAMPURAM)
|
3642008000NRG24260320241163697
|
26/03/2024
|
Bakkayya
|
3642008WL050704
|
Bakkayya
|
00168
|
ICIC0001308
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2942372390
|
|
PALLA BAKKAIAH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
5
|
CHILKUR
|
TS-42-008-008-003/020142
(SEETHARAMPURAM)
|
3642008000NRG24260320241163696
|
26/03/2024
|
Gopi Krishna
|
3642008WL050704
|
Gopi Krishna
|
00415
|
SBIN0006315
|
555
|
555
|
Processed
|
13/04/2024
|
|
2942372388
|
|
THODETI GOPIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHILKUR
|
TS-42-008-008-003/020191
(SEETHARAMPURAM)
|
3642008000NRG24260320241163700
|
26/03/2024
|
nagaraaju
|
3642008WL050704
|
nagaraaju
|
00415
|
SBIN0006315
|
370
|
370
|
Processed
|
13/04/2024
|
|
2942372375
|
|
MR NARASANI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHILKUR
|
TS-42-008-008-003/020191
(SEETHARAMPURAM)
|
3642008000NRG24260320241163701
|
26/03/2024
|
Pushpaavati
|
3642008WL050704
|
Pushpaavati
|
00415
|
SBIN0006315
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2942372386
|
|
NARASANI PUSHPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
8
|
CHILKUR
|
TS-42-008-008-003/020131
(SEETHARAMPURAM)
|
3642008000NRG24260320241163690
|
26/03/2024
|
Guramma
|
3642008WL050704
|
Guramma
|
00415
|
SBIN0020563
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2942372387
|
|
Mrs. GURAVAMMA PILLUTLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
9
|
CHILKUR
|
TS-42-008-008-003/020138
(SEETHARAMPURAM)
|
3642008000NRG24260320241163694
|
26/03/2024
|
Bhadramma
|
3642008WL050704
|
Bhadramma
|
00468
|
UBIN0803294
|
370
|
370
|
Processed
|
13/04/2024
|
|
2942372389
|
|
Mr. BHADRAMMA GANNA W O SATYAM .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370
|
370
|
|
|
|
|
|
|
|
|
10
|
CHILKUR
|
TS-42-008-008-003/020121
(SEETHARAMPURAM)
|
3642008000NRG24260320241163686
|
26/03/2024
|
Vemkamma
|
3642008WL050704
|
Vemkamma
|
00684
|
APGV0006260
|
925
|
925
|
Processed
|
13/04/2024
|
|
2942372381
|
|
Mrs. MITTAPALLI VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
CHILKUR
|
TS-42-008-008-003/020127
(SEETHARAMPURAM)
|
3642008000NRG24260320241163687
|
26/03/2024
|
Pullamma
|
3642008WL050704
|
Pullamma
|
00684
|
APGV0006260
|
740
|
740
|
Processed
|
13/04/2024
|
|
2942372382
|
|
PILLUTLA PEDAPULLAMM
|
BANK OF BARODA(606985)
|
|
12
|
CHILKUR
|
TS-42-008-008-003/020128
(SEETHARAMPURAM)
|
3642008000NRG24260320241163689
|
26/03/2024
|
Alivelu
|
3642008WL050704
|
Alivelu
|
00684
|
APGV0006260
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2942372380
|
|
Mrs. ALIVELU PILLUTLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
CHILKUR
|
TS-42-008-008-003/020142
(SEETHARAMPURAM)
|
3642008000NRG24260320241163695
|
26/03/2024
|
Ram Kotamma
|
3642008WL050704
|
Ram Kotamma
|
00684
|
APGV0006260
|
555
|
555
|
Processed
|
13/04/2024
|
|
2942372391
|
|
THODETI RAMAKOTAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
14
|
CHILKUR
|
TS-42-008-008-003/020170
(SEETHARAMPURAM)
|
3642008000NRG24260320241163699
|
26/03/2024
|
BALABOINA KASAIAH
|
3642008WL050704
|
BALABOINA KASAIAH
|
00684
|
APGV0006260
|
370
|
370
|
Processed
|
13/04/2024
|
|
2942372392
|
|
Mr. BALABOINA KASAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
CHILKUR
|
TS-42-008-008-003/020193
(SEETHARAMPURAM)
|
3642008000NRG24260320241163702
|
26/03/2024
|
Lakshmi
|
3642008WL050704
|
Lakshmi
|
00684
|
APGV0006260
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2942372379
|
|
Mrs. PACHIPALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
CHILKUR
|
TS-42-008-008-003/020194
(SEETHARAMPURAM)
|
3642008000NRG24260320241163704
|
26/03/2024
|
Limgamma
|
3642008WL050704
|
Limgamma
|
00684
|
APGV0006260
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2942372385
|
|
MRS LINGAMMA NARASANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHILKUR
|
TS-42-008-008-003/020194
(SEETHARAMPURAM)
|
3642008000NRG24260320241163703
|
26/03/2024
|
Pullayya
|
3642008WL050704
|
Pullayya
|
00684
|
APGV0006260
|
925
|
925
|
Processed
|
13/04/2024
|
|
2942372384
|
|
Mr. NARASANI PULLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
CHILKUR
|
TS-42-008-008-003/20408
(SEETHARAMPURAM)
|
3642008000NRG24260320241163684
|
26/03/2024
|
NARSAIAH
|
3642008WL050703
|
NARSAIAH
|
00684
|
APGV0006260
|
740
|
740
|
Processed
|
13/04/2024
|
|
2942372383
|
|
Mr. MEEGADA NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7585
|
7585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14800
|
14800
|
|
|
|
|
|
|
|