|
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
|
DORNAKAL
|
TS-32-008-008-007/61276
(ADANALAPADU)
|
3632008000NRG24290120240971800
|
29/01/2024
|
GUGULOTH VENKANNA
|
3632008WL031515
|
GUGULOTH VENKANNA
|
00415
|
SBIN0020324
|
184
|
184
|
Processed
|
25/03/2024
|
|
2150834041
|
|
MR GUGULOTH VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184
|
184
|
|
|
|
|
|
|
|
|
2
|
DORNAKAL
|
TS-32-008-008-007/060729
(ADANALAPADU)
|
3632008000NRG24290120240971797
|
29/01/2024
|
Vankudothu Sai
|
3632008WL031515
|
Vankudothu Sai
|
00415
|
SBIN0020572
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150834036
|
|
VANKUDOTHU SAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DORNAKAL
|
TS-32-008-008-007/61268
(ADANALAPADU)
|
3632008000NRG24290120240971799
|
29/01/2024
|
AMGOTH KANTHI
|
3632008WL031515
|
AMGOTH KANTHI
|
00415
|
SBIN0020572
|
736
|
736
|
Processed
|
25/03/2024
|
|
2150834033
|
|
Mrs. AMGOTH KANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
DORNAKAL
|
TS-32-008-024-001/010321
(KOTHA DUBBA THANDA)
|
3632008000NRG24290120240971789
|
29/01/2024
|
Laxmi
|
3632008WL031514
|
Laxmi
|
00415
|
SBIN0020572
|
1103
|
1103
|
Processed
|
25/03/2024
|
|
2150834035
|
|
MR LAFSHMI BANOTH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DORNAKAL
|
TS-32-008-024-001/150023
(KOTHA DUBBA THANDA)
|
3632008000NRG24290120240971792
|
29/01/2024
|
Ajmeera Jyothi
|
3632008WL031514
|
Ajmeera Jyothi
|
00415
|
SBIN0020572
|
1103
|
1103
|
Processed
|
25/03/2024
|
|
2150834037
|
|
MRS AJMEERA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DORNAKAL
|
TS-32-008-032-001/021039
(THODELA GUDEM)
|
3632008000NRG24270120240971629
|
29/01/2024
|
krishnaveni
|
3632008WL031488
|
krishnaveni
|
00415
|
SBIN0020572
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2150834034
|
|
MRS KOLIKAPONGU KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5494
|
5494
|
|
|
|
|
|
|
|
|
7
|
DORNAKAL
|
TS-32-008-008-007/61277
(ADANALAPADU)
|
3632008000NRG24290120240971801
|
29/01/2024
|
Vasram
|
3632008WL031515
|
Vasram
|
00468
|
UBIN0801038
|
1114
|
1114
|
Processed
|
25/03/2024
|
|
2150834026
|
|
VANKUDOTHU VASRAM
|
UNION BANK OF INDIA(508500)
|
|
8
|
DORNAKAL
|
TS-32-008-008-007/61278
(ADANALAPADU)
|
3632008000NRG24290120240971802
|
29/01/2024
|
Angoth Rsmmurthi
|
3632008WL031515
|
Angoth Rsmmurthi
|
00468
|
UBIN0801038
|
557
|
557
|
Processed
|
25/03/2024
|
|
2150834030
|
|
MR ANGOTH RAMURTHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DORNAKAL
|
TS-32-008-032-001/21230
(THODELA GUDEM)
|
3632008000NRG24270120240971627
|
29/01/2024
|
Sandhya
|
3632008WL031487
|
Sandhya
|
00468
|
UBIN0801038
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2150834027
|
|
Dasari Renuka
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3303
|
3303
|
|
|
|
|
|
|
|
|
10
|
DORNAKAL
|
TS-32-008-012-010/010160
(KANNEGUNDLA)
|
3632008000NRG24270120240971621
|
29/01/2024
|
bhadramma
|
3632008WL031486
|
bhadramma
|
00684
|
APGV0005159
|
807
|
807
|
Processed
|
25/03/2024
|
|
2150834040
|
|
Gaddam Bhadramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
DORNAKAL
|
TS-32-008-012-010/010221
(KANNEGUNDLA)
|
3632008000NRG24270120240971624
|
29/01/2024
|
Janaiah
|
3632008WL031486
|
Janaiah
|
00684
|
APGV0005159
|
807
|
807
|
Processed
|
25/03/2024
|
|
2150834038
|
|
Mr. GADDAM JANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
DORNAKAL
|
TS-32-008-012-010/20419
(KANNEGUNDLA)
|
3632008000NRG24270120240971625
|
29/01/2024
|
Nagamani
|
3632008WL031486
|
Nagamani
|
00684
|
APGV0005159
|
807
|
807
|
Processed
|
25/03/2024
|
|
2150834042
|
|
Mrs. NAGAMANI W O VENKATESHWARLU GADDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
DORNAKAL
|
TS-32-008-032-001/021190
(THODELA GUDEM)
|
3632008000NRG24270120240971630
|
29/01/2024
|
vinay kumar
|
3632008WL031488
|
vinay kumar
|
00684
|
APGV0005159
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2150834039
|
|
Mr. Guddati Vinay Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4053
|
4053
|
|
|
|
|
|
|
|
|
14
|
DORNAKAL
|
TS-32-008-024-001/080272
(KOTHA DUBBA THANDA)
|
3632008000NRG24290120240971791
|
29/01/2024
|
Laxmi
|
3632008WL031514
|
Laxmi
|
00688
|
FINO0001001
|
2176
|
2176
|
Processed
|
25/03/2024
|
|
2150834031
|
|
AJMEERA LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
DORNAKAL
|
TS-32-008-024-001/150043
(KOTHA DUBBA THANDA)
|
3632008000NRG24290120240971793
|
29/01/2024
|
Aruna
|
3632008WL031514
|
Aruna
|
00688
|
FINO0001001
|
1103
|
1103
|
Processed
|
25/03/2024
|
|
2150834032
|
|
Ajmeera Aruna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3279
|
3279
|
|
|
|
|
|
|
|
|
16
|
DORNAKAL
|
TS-32-008-024-001/080272
(KOTHA DUBBA THANDA)
|
3632008000NRG24290120240971790
|
29/01/2024
|
Badru
|
3632008WL031514
|
Badru
|
00691
|
IPOS0000001
|
2176
|
2176
|
Processed
|
25/03/2024
|
|
2150834028
|
|
AJMEERA BADRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DORNAKAL
|
TS-32-008-032-001/21229
(THODELA GUDEM)
|
3632008000NRG24270120240971626
|
29/01/2024
|
Laxmi
|
3632008WL031487
|
Laxmi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2150834029
|
|
LINGANABOINA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20121
|
20121
|
|
|
|
|
|
|
|