|
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
|
MUNIPALLI
|
TS-38-003-006-008/010394
(LONI KURDU(PILLODI))
|
3638003000NRG24031120230919520
|
03/11/2023
|
Narendra
|
3638003WL028309
|
Narendra
|
00415
|
SBIN0003478
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7409964830
|
|
GUDEPU NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
MUNIPALLI
|
TS-38-003-012-016/010417
(BHUSAREDDIPALLE)
|
3638003000NRG24031120230919977
|
03/11/2023
|
sangareddi
|
3638003WL028379
|
sangareddi
|
00415
|
SBIN0009500
|
1029
|
1029
|
Processed
|
11/11/2023
|
|
7409964827
|
|
Melasangem Sangareddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MUNIPALLI
|
TS-38-003-014-019/010694
(ANTHARAM)
|
3638003000NRG24031120230919843
|
03/11/2023
|
vinaykumar
|
3638003WL028347
|
vinaykumar
|
00415
|
SBIN0009500
|
357
|
357
|
Processed
|
11/11/2023
|
|
7409964829
|
|
JANGAM VINAY KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MUNIPALLI
|
TS-38-003-018-023/010503
(KHAMMAMPALLE)
|
3638003000NRG24031120230919428
|
03/11/2023
|
pravina
|
3638003WL028298
|
pravina
|
00415
|
SBIN0009500
|
1387
|
1387
|
Processed
|
11/11/2023
|
|
7409964825
|
|
MS PRAVEENA ERRA DO ERRA BUCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MUNIPALLI
|
TS-38-003-018-023/010520
(KHAMMAMPALLE)
|
3638003000NRG24031120230919429
|
03/11/2023
|
Sangameshwar
|
3638003WL028298
|
Sangameshwar
|
00415
|
SBIN0009500
|
1387
|
1387
|
Processed
|
11/11/2023
|
|
7409964826
|
|
MR BEGARI SANGAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MUNIPALLI
|
TS-38-003-018-023/010576
(KHAMMAMPALLE)
|
3638003000NRG24031120230919430
|
03/11/2023
|
Begari Saritha
|
3638003WL028298
|
Begari Saritha
|
00415
|
SBIN0009500
|
1387
|
1387
|
Processed
|
11/11/2023
|
|
7409964831
|
|
MRS BEGARI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNIPALLI
|
TS-38-003-018-023/010715
(KHAMMAMPALLE)
|
3638003000NRG24031120230919377
|
03/11/2023
|
Ribika
|
3638003WL028288
|
Ribika
|
00415
|
SBIN0009500
|
2176
|
2176
|
Processed
|
11/11/2023
|
|
7409964828
|
|
MRS THUDUM RIBKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNIPALLI
|
TS-38-003-018-023/010716
(KHAMMAMPALLE)
|
3638003000NRG24031120230919412
|
03/11/2023
|
Ramesh
|
3638003WL028296
|
Ramesh
|
00415
|
SBIN0009500
|
2176
|
2176
|
Processed
|
11/11/2023
|
|
7409964833
|
|
MR RAMESH BYAGARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNIPALLI
|
TS-38-003-018-023/10798
(KHAMMAMPALLE)
|
3638003000NRG24031120230919378
|
03/11/2023
|
AKHILA BEGARI
|
3638003WL028288
|
AKHILA BEGARI
|
00415
|
SBIN0009500
|
2176
|
2176
|
Processed
|
11/11/2023
|
|
7409964832
|
|
MRS AKHILA BEGARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNIPALLI
|
TS-38-003-018-023/10812
(KHAMMAMPALLE)
|
3638003000NRG24031120230919436
|
03/11/2023
|
SURESH ERRA
|
3638003WL028298
|
SURESH ERRA
|
00415
|
SBIN0009500
|
1387
|
1387
|
Processed
|
11/11/2023
|
|
7409964823
|
|
ERRA SURESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13462
|
13462
|
|
|
|
|
|
|
|
|
11
|
MUNIPALLI
|
TS-38-003-006-008/010403
(LONI KURDU(PILLODI))
|
3638003000NRG24031120230919521
|
03/11/2023
|
Srihari
|
3638003WL028309
|
Srihari
|
00415
|
SBIN0020099
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7409964835
|
|
Mr. GUDEPU SRIHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MUNIPALLI
|
TS-38-003-006-008/010428
(LONI KURDU(PILLODI))
|
3638003000NRG24031120230919522
|
03/11/2023
|
dasharath
|
3638003WL028309
|
dasharath
|
00415
|
SBIN0020099
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7409964837
|
|
VADDE DASHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUNIPALLI
|
TS-38-003-013-018/010492
(CHINNACHELMEDA)
|
3638003000NRG24031120230919955
|
03/11/2023
|
Sathyamma
|
3638003WL028369
|
Sathyamma
|
00415
|
SBIN0020099
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7409964834
|
|
MRS CHINTALACHERVU SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4110
|
4110
|
|
|
|
|
|
|
|
|
14
|
MUNIPALLI
|
TS-38-003-014-019/010109
(ANTHARAM)
|
3638003000NRG24031120230919764
|
03/11/2023
|
Shoba
|
3638003WL028338
|
Shoba
|
00468
|
UBIN0914835
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7409964821
|
|
ARRAGOLLA SHOBAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
MUNIPALLI
|
TS-38-003-014-019/010539
(ANTHARAM)
|
3638003000NRG24031120230919775
|
03/11/2023
|
raju
|
3638003WL028340
|
raju
|
00468
|
UBIN0914835
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7409964836
|
|
BEGARI RAJU
|
UNION BANK OF INDIA(508500)
|
|
16
|
MUNIPALLI
|
TS-38-003-018-023/10801
(KHAMMAMPALLE)
|
3638003000NRG24031120230919434
|
03/11/2023
|
TUDUM KSHAMAN
|
3638003WL028298
|
TUDUM KSHAMAN
|
00468
|
UBIN0914835
|
1387
|
1387
|
Processed
|
11/11/2023
|
|
7409964822
|
|
TUDUM KSHAMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
17
|
MUNIPALLI
|
TS-38-003-013-018/010036
(CHINNACHELMEDA)
|
3638003000NRG24031120230919956
|
03/11/2023
|
Tuljamma
|
3638003WL028370
|
Tuljamma
|
00684
|
APGV0008123
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7409964839
|
|
Mrs. tuljamma . talaari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MUNIPALLI
|
TS-38-003-014-019/010228
(ANTHARAM)
|
3638003000NRG24031120230919842
|
03/11/2023
|
Amrutamma
|
3638003WL028347
|
Amrutamma
|
00684
|
APGV0008123
|
891
|
891
|
Processed
|
11/11/2023
|
|
7409964838
|
|
MRS BANGARIGALLA AMRUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNIPALLI
|
TS-38-003-018-023/010728
(KHAMMAMPALLE)
|
3638003000NRG24031120230919431
|
03/11/2023
|
Marthamma
|
3638003WL028298
|
Marthamma
|
00684
|
APGV0008123
|
1387
|
1387
|
Processed
|
11/11/2023
|
|
7409964840
|
|
MS PURRA MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3820
|
3820
|
|
|
|
|
|
|
|
|
20
|
MUNIPALLI
|
TS-38-003-030-001/030227
(MALLAREDDIPET)
|
3638003000NRG24031120230919976
|
03/11/2023
|
Naganolla Swapna
|
3638003WL028378
|
Naganolla Swapna
|
00688
|
FINO0001001
|
2570
|
2570
|
Processed
|
11/11/2023
|
|
7409964824
|
|
Naganolla Swapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
21
|
MUNIPALLI
|
TS-38-003-013-018/010491
(CHINNACHELMEDA)
|
3638003000NRG24031120230919954
|
03/11/2023
|
naveen kumar
|
3638003WL028369
|
naveen kumar
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7409964820
|
|
TALARI NAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30604
|
30604
|
|
|
|
|
|
|
|