|
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
|
BIJINAPALLE
|
TS-35-004-016-019/012138
(VADDEMANU)
|
3635004000NRG24181220230676767
|
18/12/2023
|
madhavi
|
3635004WL044575
|
madhavi
|
00045
|
BARB0VJSAHE
|
597
|
597
|
Processed
|
03/02/2024
|
|
9993456907
|
|
MS MIDYALA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
597
|
597
|
|
|
|
|
|
|
|
|
2
|
BIJINAPALLE
|
TS-35-004-016-019/012075
(VADDEMANU)
|
3635004000NRG24181220230676766
|
18/12/2023
|
alivela
|
3635004WL044575
|
alivela
|
00415
|
SBIN0003884
|
597
|
597
|
Processed
|
03/02/2024
|
|
9993456901
|
|
MS KUMMIREDDY ALIVELAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJINAPALLE
|
TS-35-004-016-019/012144
(VADDEMANU)
|
3635004000NRG24181220230676782
|
18/12/2023
|
sudharshana chari
|
3635004WL044576
|
sudharshana chari
|
00415
|
SBIN0003884
|
301
|
301
|
Processed
|
03/02/2024
|
|
9993456898
|
|
MR SUDHARSHANACHARY PUTTOJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJINAPALLE
|
TS-35-004-016-019/012149
(VADDEMANU)
|
3635004000NRG24181220230676783
|
18/12/2023
|
Chinna Nagamma
|
3635004WL044576
|
Chinna Nagamma
|
00415
|
SBIN0003884
|
150
|
150
|
Processed
|
03/02/2024
|
|
9993456899
|
|
MISS NAGAMMA KADARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJINAPALLE
|
TS-35-004-016-019/012263
(VADDEMANU)
|
3635004000NRG24181220230676769
|
18/12/2023
|
indramma
|
3635004WL044575
|
indramma
|
00415
|
SBIN0003884
|
746
|
746
|
Processed
|
03/02/2024
|
|
9993456900
|
|
MS INDRAMMA MANDALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1794
|
1794
|
|
|
|
|
|
|
|
|
6
|
BIJINAPALLE
|
TS-35-004-016-019/010038
(VADDEMANU)
|
3635004000NRG24181220230676771
|
18/12/2023
|
Lakshmamma
|
3635004WL044576
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
903
|
903
|
Processed
|
03/02/2024
|
|
9993456906
|
|
Mr. KASARI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
BIJINAPALLE
|
TS-35-004-016-019/010206
(VADDEMANU)
|
3635004000NRG24181220230676775
|
18/12/2023
|
Laxmamma
|
3635004WL044576
|
Laxmamma
|
00710
|
SBIN0000DOP
|
903
|
903
|
Processed
|
03/02/2024
|
|
9993456902
|
|
VEMULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJINAPALLE
|
TS-35-004-016-019/010591
(VADDEMANU)
|
3635004000NRG24181220230676777
|
18/12/2023
|
Mogulaiah
|
3635004WL044576
|
Mogulaiah
|
00710
|
SBIN0000DOP
|
301
|
301
|
Processed
|
03/02/2024
|
|
9993456903
|
|
MR GUNTI MOGULAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJINAPALLE
|
TS-35-004-016-019/010841
(VADDEMANU)
|
3635004000NRG24181220230676779
|
18/12/2023
|
Ramachandraiah
|
3635004WL044576
|
Ramachandraiah
|
00710
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/02/2024
|
|
9993456904
|
|
KAVALI RAMACHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIJINAPALLE
|
TS-35-004-016-019/011605
(VADDEMANU)
|
3635004000NRG24181220230676781
|
18/12/2023
|
Anjanamma
|
3635004WL044576
|
Anjanamma
|
00710
|
SBIN0000DOP
|
301
|
301
|
Processed
|
03/02/2024
|
|
9993456905
|
|
MRS GUNTI ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2558
|
2558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4949
|
4949
|
|
|
|
|
|
|
|