|
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
|
CHITYALA
|
TS-23-021-010-010/010133
(VANIPAKALA)
|
3623021000NRG24250120241361162
|
25/01/2024
|
Satyavati
|
3623021WL074848
|
Satyavati
|
00078
|
CNRB0000665
|
1390
|
1390
|
Processed
|
25/03/2024
|
|
2142893759
|
|
Mrs. Mididhodi Sathyavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
CHITYALA
|
TS-23-021-010-010/010469
(VANIPAKALA)
|
3623021000NRG24250120241361167
|
25/01/2024
|
Bhaaratamma
|
3623021WL074848
|
Bhaaratamma
|
00078
|
CNRB0000665
|
1390
|
1390
|
Processed
|
25/03/2024
|
|
2142893741
|
|
BHARATAMMA MIDIDODDI
|
CANARA BANK(508532)
|
|
3
|
CHITYALA
|
TS-23-021-012-012/020009
(NERADA)
|
3623021000NRG24250120241361141
|
25/01/2024
|
sravan kumar
|
3623021WL074844
|
sravan kumar
|
00078
|
CNRB0000665
|
1221
|
1221
|
Processed
|
25/03/2024
|
|
2142893742
|
|
MR RAMAGIRI SHARVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHITYALA
|
TS-23-021-014-014/010003
(CHINAKAPARTHY)
|
3623021000NRG24250120241360416
|
25/01/2024
|
Baalaraaju
|
3623021WL074637
|
Baalaraaju
|
00078
|
CNRB0000665
|
978
|
978
|
Processed
|
25/03/2024
|
|
2142893760
|
|
ERAMALLA BALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4979
|
4979
|
|
|
|
|
|
|
|
|
5
|
CHITYALA
|
TS-23-021-010-010/010409
(VANIPAKALA)
|
3623021000NRG24250120241361166
|
25/01/2024
|
Paarvatamma
|
3623021WL074848
|
Paarvatamma
|
00078
|
CNRB0003883
|
1159
|
1159
|
Processed
|
25/03/2024
|
|
2142893758
|
|
Parvathamma Kattanguri
|
GENERAL POST OFFICE(607245)
|
|
6
|
CHITYALA
|
TS-23-021-011-011/010108
(WATTIMARTHY)
|
3623021000NRG24250120241360786
|
25/01/2024
|
Chamdramma
|
3623021WL074743
|
Chamdramma
|
00078
|
CNRB0003883
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142893755
|
|
NOONE CHANDRAMMA
|
CANARA BANK(508532)
|
|
7
|
CHITYALA
|
TS-23-021-011-011/010152
(WATTIMARTHY)
|
3623021000NRG24250120241360784
|
25/01/2024
|
Lakshmamma
|
3623021WL074741
|
Lakshmamma
|
00078
|
CNRB0003883
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2142893744
|
|
PAPPULA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
8
|
CHITYALA
|
TS-23-021-011-011/010168
(WATTIMARTHY)
|
3623021000NRG24250120241360787
|
25/01/2024
|
Annapurna
|
3623021WL074743
|
Annapurna
|
00078
|
CNRB0003883
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142893757
|
|
SALOJU ANNAPURNA
|
CANARA BANK(508532)
|
|
9
|
CHITYALA
|
TS-23-021-011-011/010187
(WATTIMARTHY)
|
3623021000NRG24250120241360788
|
25/01/2024
|
Peddapaarvatamma
|
3623021WL074743
|
Peddapaarvatamma
|
00078
|
CNRB0003883
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142893756
|
|
JAALA PARVATHAMMA
|
CANARA BANK(508532)
|
|
10
|
CHITYALA
|
TS-23-021-011-011/010207
(WATTIMARTHY)
|
3623021000NRG24250120241360792
|
25/01/2024
|
Yaadayya
|
3623021WL074747
|
Yaadayya
|
00078
|
CNRB0003883
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142893745
|
|
Mr. Kappala Yadaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
CHITYALA
|
TS-23-021-011-011/010306
(WATTIMARTHY)
|
3623021000NRG24250120241360791
|
25/01/2024
|
Limgaswaami
|
3623021WL074746
|
Limgaswaami
|
00078
|
CNRB0003883
|
378
|
378
|
Processed
|
25/03/2024
|
|
2142893754
|
|
LINGA SWAMY CHEDURUPALLY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6765
|
6765
|
|
|
|
|
|
|
|
|
12
|
CHITYALA
|
TS-23-021-014-014/010234
(CHINAKAPARTHY)
|
3623021000NRG24250120241360417
|
25/01/2024
|
Kishtamma
|
3623021WL074637
|
Kishtamma
|
00415
|
SBIN0008498
|
1606
|
1606
|
Processed
|
25/03/2024
|
|
2142893743
|
|
METTU KISHTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1606
|
1606
|
|
|
|
|
|
|
|
|
13
|
CHITYALA
|
TS-23-021-010-010/010057
(VANIPAKALA)
|
3623021000NRG24250120241361161
|
25/01/2024
|
Anasoorya
|
3623021WL074848
|
Anasoorya
|
00415
|
SBIN0020567
|
1159
|
1159
|
Processed
|
25/03/2024
|
|
2142893746
|
|
MRS ANASURYA MIDIDOODI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHITYALA
|
TS-23-021-010-010/010289
(VANIPAKALA)
|
3623021000NRG24250120241361164
|
25/01/2024
|
Samtosha
|
3623021WL074848
|
Samtosha
|
00415
|
SBIN0020567
|
927
|
927
|
Processed
|
25/03/2024
|
|
2142893749
|
|
MRS SANTHOSHA THOTLA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHITYALA
|
TS-23-021-010-010/010298
(VANIPAKALA)
|
3623021000NRG24250120241361165
|
25/01/2024
|
Padma
|
3623021WL074848
|
Padma
|
00415
|
SBIN0020567
|
1159
|
1159
|
Processed
|
25/03/2024
|
|
2142893747
|
|
MISS PADMA KUKUDALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHITYALA
|
TS-23-021-012-012/020060
(NERADA)
|
3623021000NRG24250120241361132
|
25/01/2024
|
Narsimharao
|
3623021WL074839
|
Narsimharao
|
00415
|
SBIN0020567
|
1311
|
1311
|
Processed
|
25/03/2024
|
|
2142893750
|
|
MR THEEGALA NARSIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHITYALA
|
TS-23-021-017-001/020150
(AREGUDEM)
|
3623021000NRG24250120241361123
|
25/01/2024
|
Yaadayya
|
3623021WL074834
|
Yaadayya
|
00415
|
SBIN0020567
|
1154
|
1154
|
Processed
|
25/03/2024
|
|
2142893753
|
|
MR AROORI YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHITYALA
|
TS-23-021-017-001/020155
(AREGUDEM)
|
3623021000NRG24250120241361173
|
25/01/2024
|
Chamdrayya
|
3623021WL074851
|
Chamdrayya
|
00415
|
SBIN0020567
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2142893752
|
|
MR ARURI CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHITYALA
|
TS-23-021-017-001/020400
(AREGUDEM)
|
3623021000NRG24250120241361125
|
25/01/2024
|
Narasimhma
|
3623021WL074836
|
Narasimhma
|
00415
|
SBIN0020567
|
1154
|
1154
|
Processed
|
25/03/2024
|
|
2142893751
|
|
MR AROORI NARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8149
|
8149
|
|
|
|
|
|
|
|
|
20
|
CHITYALA
|
TS-23-021-006-006/010597
(VELIMINEDU)
|
3623021000NRG24250120241361308
|
25/01/2024
|
Jaanakamma
|
3623021WL074879
|
Jaanakamma
|
00684
|
APGV0006301
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2142893748
|
|
Mrs. Devi Reddy Janakamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
CHITYALA
|
TS-23-021-006-006/010651
(VELIMINEDU)
|
3623021000NRG24250120241361306
|
25/01/2024
|
Lakshmi
|
3623021WL074877
|
Lakshmi
|
00684
|
APGV0006301
|
816
|
816
|
Processed
|
25/03/2024
|
|
2142893762
|
|
Mrs. Karduri Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1842
|
1842
|
|
|
|
|
|
|
|
|
22
|
CHITYALA
|
TS-23-021-010-010/010236
(VANIPAKALA)
|
3623021000NRG24250120241361163
|
25/01/2024
|
Amdalu
|
3623021WL074848
|
Amdalu
|
00691
|
IPOS0000001
|
1159
|
1159
|
Processed
|
25/03/2024
|
|
2142893761
|
|
SADAM ANDAMMA ALIAS
|
CANARA BANK(508532)
|
|
23
|
CHITYALA
|
TS-23-021-019-001/020064
(BOYAGUBAA)
|
3623021000NRG24250120241360794
|
25/01/2024
|
jyothi
|
3623021WL074749
|
jyothi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2142893740
|
|
MRS REDDYMALLA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2791
|
2791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26132
|
26132
|
|
|
|
|
|
|
|