|
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
|
PEDDAVANGARA
|
TS-32-016-007-001/010449
(PADAMATI THANDA)
|
3632016000NRG24220120240969205
|
22/01/2024
|
Saritha
|
3632016WL031125
|
Saritha
|
00415
|
SBIN0003768
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2138739289
|
|
MRS SARITHA DHARAVATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
PEDDAVANGARA
|
TS-32-016-008-010/010224
(POCHAMPALLE)
|
3632016000NRG24220120240969211
|
22/01/2024
|
Mamata
|
3632016WL031127
|
Mamata
|
00415
|
SBIN0003768
|
253
|
253
|
Processed
|
25/03/2024
|
|
2138739288
|
|
MRS MAMATHA BELLAMKONDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PEDDAVANGARA
|
TS-32-016-008-010/010312
(POCHAMPALLE)
|
3632016000NRG24220120240969212
|
22/01/2024
|
Padma
|
3632016WL031127
|
Padma
|
00415
|
SBIN0003768
|
253
|
253
|
Processed
|
25/03/2024
|
|
2138739285
|
|
MRS ORIGANTI PADMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PEDDAVANGARA
|
TS-32-016-008-010/010327
(POCHAMPALLE)
|
3632016000NRG24220120240969208
|
22/01/2024
|
Saaramma
|
3632016WL031126
|
Saaramma
|
00415
|
SBIN0003768
|
530
|
530
|
Processed
|
25/03/2024
|
|
2138739287
|
|
MRS SARAMMA SUDAGANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PEDDAVANGARA
|
TS-32-016-008-010/010492
(POCHAMPALLE)
|
3632016000NRG24220120240969210
|
22/01/2024
|
swarupa
|
3632016WL031126
|
swarupa
|
00415
|
SBIN0003768
|
530
|
530
|
Processed
|
25/03/2024
|
|
2138739286
|
|
BASAGANI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2910
|
2910
|
|
|
|
|
|
|
|
|
6
|
PEDDAVANGARA
|
TS-32-016-011-001/020035
(RAMCHANDRU THANDA)
|
3632016000NRG24220120240969200
|
22/01/2024
|
Bhadru
|
3632016WL031121
|
Bhadru
|
00415
|
SBIN0020683
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2138739291
|
|
MR JATOTH BHADRU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PEDDAVANGARA
|
TS-32-016-011-001/020042
(RAMCHANDRU THANDA)
|
3632016000NRG24220120240969198
|
22/01/2024
|
Gaamgli
|
3632016WL031119
|
Gaamgli
|
00415
|
SBIN0020683
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2138739293
|
|
MRS JATOTH GANGLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
8
|
PEDDAVANGARA
|
TS-32-016-008-010/010492
(POCHAMPALLE)
|
3632016000NRG24220120240969209
|
22/01/2024
|
prabakar
|
3632016WL031126
|
prabakar
|
00415
|
SBIN0020848
|
530
|
530
|
Processed
|
25/03/2024
|
|
2138739290
|
|
BASAGANI PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
530
|
530
|
|
|
|
|
|
|
|
|
9
|
PEDDAVANGARA
|
TS-32-016-007-001/050025
(PADAMATI THANDA)
|
3632016000NRG24220120240969206
|
22/01/2024
|
Raamji
|
3632016WL031125
|
Raamji
|
00684
|
APGV0005130
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2138739292
|
|
MR DARAVATHU RAMOJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
10
|
PEDDAVANGARA
|
TS-32-016-007-001/010439
(PADAMATI THANDA)
|
3632016000NRG24220120240969204
|
22/01/2024
|
mounika
|
3632016WL031125
|
mounika
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2138739284
|
|
DHARAVATH MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PEDDAVANGARA
|
TS-32-016-007-001/050058
(PADAMATI THANDA)
|
3632016000NRG24220120240969207
|
22/01/2024
|
Somulu
|
3632016WL031125
|
Somulu
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2138739295
|
|
MR DHARAVATH SOMULU
|
STATE BANK OF INDIA(508548)
|
|
12
|
PEDDAVANGARA
|
TS-32-016-011-001/050007
(RAMCHANDRU THANDA)
|
3632016000NRG24220120240969199
|
22/01/2024
|
Yaakub
|
3632016WL031120
|
Yaakub
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2138739283
|
|
Jatotu Yakub Jatotu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
13
|
PEDDAVANGARA
|
TS-32-016-001-013/010609
(PEDDAVANGARA)
|
3632016000NRG24220120240969202
|
22/01/2024
|
Sumalata
|
3632016WL031123
|
Sumalata
|
00710
|
SBIN0000DOP
|
1630
|
1630
|
Processed
|
25/03/2024
|
|
2138739294
|
|
MRS VELPULA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1630
|
1630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13998
|
13998
|
|
|
|
|
|
|
|