|
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
|
UPPUNUNTHALA
|
TS-35-014-008-009/010066
(PENMILLA)
|
3635014000NRG24230320240796724
|
23/03/2024
|
Bojamma
|
3635014WL062102
|
Bojamma
|
00415
|
SBIN0006648
|
1042
|
1042
|
Processed
|
13/04/2024
|
|
2942752698
|
|
MRS PARVATHAM BOJJEMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-008-009/010272
(PENMILLA)
|
3635014000NRG24230320240796729
|
23/03/2024
|
Saidamma
|
3635014WL062102
|
Saidamma
|
00415
|
SBIN0006648
|
1042
|
1042
|
Processed
|
13/04/2024
|
|
2942752699
|
|
MRS DUDDUKURI SYDHAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-008-009/010779
(PENMILLA)
|
3635014000NRG24230320240796737
|
23/03/2024
|
Narasimha
|
3635014WL062102
|
Narasimha
|
00415
|
SBIN0006648
|
1042
|
1042
|
Processed
|
13/04/2024
|
|
2942752700
|
|
MR NARASHIMHA KURAKULA
|
STATE BANK OF INDIA(508548)
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-008-009/010779
(PENMILLA)
|
3635014000NRG24230320240796738
|
23/03/2024
|
salamma
|
3635014WL062102
|
salamma
|
00415
|
SBIN0006648
|
868
|
868
|
Processed
|
13/04/2024
|
|
2942752702
|
|
MRS KURAKULA SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-008-009/010780
(PENMILLA)
|
3635014000NRG24230320240796740
|
23/03/2024
|
Mangamma
|
3635014WL062102
|
Mangamma
|
00415
|
SBIN0006648
|
1042
|
1042
|
Processed
|
13/04/2024
|
|
2942752708
|
|
MRS MANGAMMA KUNCHAPU
|
STATE BANK OF INDIA(508548)
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-008-009/010780
(PENMILLA)
|
3635014000NRG24230320240796739
|
23/03/2024
|
Ravi
|
3635014WL062102
|
Ravi
|
00415
|
SBIN0006648
|
1042
|
1042
|
Processed
|
13/04/2024
|
|
2942752701
|
|
MR RAVI KUNCHAPU
|
STATE BANK OF INDIA(508548)
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-008-009/20080
(PENMILLA)
|
3635014000NRG24230320240796742
|
23/03/2024
|
Kurakula Bhagyalaxmi
|
3635014WL062102
|
Kurakula Bhagyalaxmi
|
00415
|
SBIN0006648
|
1042
|
1042
|
Processed
|
13/04/2024
|
|
2942752703
|
|
MISS GADDAM BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7120
|
7120
|
|
|
|
|
|
|
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-014-017/10456
(UPPARI PALLY)
|
3635014000NRG24230320240794671
|
23/03/2024
|
PASULA SHASHIDHAR REDDY
|
3635014WL062021
|
PASULA SHASHIDHAR REDDY
|
00468
|
UBIN0820881
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2942752697
|
|
SHASHIDHAR REDDY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-004-004/010042
(ZAPTHISADGODE)
|
3635014000NRG24230320240796820
|
23/03/2024
|
Madhavi
|
3635014WL062106
|
Madhavi
|
00684
|
APGV0007123
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942752706
|
|
Mrs. Ankuri Madhavi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
10
|
UPPUNUNTHALA
|
TS-35-014-008-009/20077
(PENMILLA)
|
3635014000NRG24230320240796741
|
23/03/2024
|
Gunja Tirupatamma
|
3635014WL062102
|
Gunja Tirupatamma
|
00691
|
IPOS0000001
|
1042
|
1042
|
Processed
|
13/04/2024
|
|
2942752696
|
|
MRS GUNJA TIRUPATAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
UPPUNUNTHALA
|
TS-35-014-014-017/010233
(UPPARI PALLY)
|
3635014000NRG24230320240794668
|
23/03/2024
|
B.Narasihma Reddy
|
3635014WL062018
|
B.Narasihma Reddy
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
14/04/2024
|
|
2942752695
|
|
BOJJA NARSIMHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2542
|
2542
|
|
|
|
|
|
|
|
|
12
|
UPPUNUNTHALA
|
TS-35-014-008-009/010083
(PENMILLA)
|
3635014000NRG24230320240796727
|
23/03/2024
|
Shekhar
|
3635014WL062102
|
Shekhar
|
00710
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
14/04/2024
|
|
2942752707
|
|
BEKKAM SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UPPUNUNTHALA
|
TS-35-014-008-009/010272
(PENMILLA)
|
3635014000NRG24230320240796728
|
23/03/2024
|
Mallesh
|
3635014WL062102
|
Mallesh
|
00710
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
13/04/2024
|
|
2942752705
|
|
DUDDUKURI MALLESH
|
UNION BANK OF INDIA(508500)
|
|
14
|
UPPUNUNTHALA
|
TS-35-014-008-009/010721
(PENMILLA)
|
3635014000NRG24230320240796735
|
23/03/2024
|
maimudha
|
3635014WL062102
|
maimudha
|
00710
|
SBIN0000DOP
|
1042
|
1042
|
Processed
|
13/04/2024
|
|
2942752704
|
|
MRS MAHIMOODA MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3126
|
3126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15920
|
15920
|
|
|
|
|
|
|
|