|
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-35-014-001-001/010142
(DASARLAPALLY)
|
3635014000NRG24050120240684928
|
06/01/2024
|
Alivela
|
3635014WL047832
|
Alivela
|
00415
|
SBIN0006648
|
816
|
816
|
Processed
|
03/02/2024
|
|
9993780314
|
|
MRS RASALA ALIVELA
|
STATE BANK OF INDIA(508548)
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-018-001/20128
(CHATRIKA BANDA TANDA)
|
3635014000NRG24050120240684929
|
06/01/2024
|
Dasari Satyanarayana
|
3635014WL047833
|
Dasari Satyanarayana
|
00415
|
SBIN0006648
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993780315
|
|
MR DASARI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-019-001/050197
(DEVADARI KUNTA TANDA)
|
3635014000NRG24040120240684745
|
06/01/2024
|
Muthyalu
|
3635014WL047744
|
Muthyalu
|
00415
|
SBIN0006648
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993780313
|
|
MR BOLLE MUTHYALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-012-015/010206
(LAXMAPUR)
|
3635014000NRG24040120240684700
|
06/01/2024
|
PARWATHAMMA
|
3635014WL047721
|
PARWATHAMMA
|
00684
|
APGV0007123
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993780318
|
|
UUDARI PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-012-015/010261
(LAXMAPUR)
|
3635014000NRG24040120240684702
|
06/01/2024
|
Ushanna
|
3635014WL047721
|
Ushanna
|
00684
|
APGV0007123
|
181
|
181
|
Processed
|
03/02/2024
|
|
9993780317
|
|
Mr. MADI USHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-008-009/010792
(PENMILLA)
|
3635014000NRG24050120240684932
|
06/01/2024
|
thirupathaiah
|
3635014WL047835
|
thirupathaiah
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993780310
|
|
MR DUDDURKA THIRUPATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-012-015/010173
(LAXMAPUR)
|
3635014000NRG24040120240684699
|
06/01/2024
|
P Ramulu
|
3635014WL047721
|
P Ramulu
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993780312
|
|
PANUGANTI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-012-015/010214
(LAXMAPUR)
|
3635014000NRG24040120240684701
|
06/01/2024
|
Kashamma
|
3635014WL047721
|
Kashamma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993780307
|
|
Mrs. ELLIKANTI KASHAMMA W O MUSALAIAH R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-012-015/010296
(LAXMAPUR)
|
3635014000NRG24040120240684703
|
06/01/2024
|
Narsihma
|
3635014WL047721
|
Narsihma
|
00691
|
IPOS0000001
|
907
|
907
|
Processed
|
03/02/2024
|
|
9993780309
|
|
BANDA NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UPPUNUNTHALA
|
TS-35-014-012-015/010413
(LAXMAPUR)
|
3635014000NRG24040120240684704
|
06/01/2024
|
Laxmamma
|
3635014WL047721
|
Laxmamma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993780308
|
|
CHINTHA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UPPUNUNTHALA
|
TS-35-014-019-001/050197
(DEVADARI KUNTA TANDA)
|
3635014000NRG24040120240684746
|
06/01/2024
|
Kashamma
|
3635014WL047744
|
Kashamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993780311
|
|
BOLLE KASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7435
|
7435
|
|
|
|
|
|
|
|
|
12
|
UPPUNUNTHALA
|
TS-35-014-016-019/010203
(UPPUNUNTHALA)
|
3635014000NRG24040120240684724
|
06/01/2024
|
Yadamma
|
3635014WL047731
|
Yadamma
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993780316
|
|
Mrs. RAKTHA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14416
|
14416
|
|
|
|
|
|
|
|