|
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-23-021-007-007/010006
(PEDAKAPARTHY)
|
3623021000NRG24150320241575916
|
15/03/2024
|
mamatha
|
3623021WL088574
|
mamatha
|
00078
|
CNRB0000665
|
842
|
842
|
Processed
|
13/04/2024
|
|
2942583703
|
|
MRS THOTAKURI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
842
|
842
|
|
|
|
|
|
|
|
|
2
|
CHITYALA
|
TS-23-021-007-007/010792
(PEDAKAPARTHY)
|
3623021000NRG24150320241575931
|
15/03/2024
|
andalu
|
3623021WL088574
|
andalu
|
00415
|
SBIN0017936
|
842
|
842
|
Processed
|
14/04/2024
|
|
2942583706
|
|
GUNDEBOINA ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
842
|
842
|
|
|
|
|
|
|
|
|
3
|
CHITYALA
|
TS-23-021-007-007/010004
(PEDAKAPARTHY)
|
3623021000NRG24150320241575913
|
15/03/2024
|
Lingamma
|
3623021WL088574
|
Lingamma
|
00415
|
SBIN0020567
|
842
|
842
|
Processed
|
13/04/2024
|
|
2942583725
|
|
MRS POSHABOINA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHITYALA
|
TS-23-021-007-007/010006
(PEDAKAPARTHY)
|
3623021000NRG24150320241575915
|
15/03/2024
|
Amjamma
|
3623021WL088574
|
Amjamma
|
00415
|
SBIN0020567
|
842
|
842
|
Processed
|
13/04/2024
|
|
2942583717
|
|
MRS ANJAMMA THOTAKURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHITYALA
|
TS-23-021-007-007/010070
(PEDAKAPARTHY)
|
3623021000NRG24150320241575917
|
15/03/2024
|
Baalaamani
|
3623021WL088574
|
Baalaamani
|
00415
|
SBIN0020567
|
674
|
674
|
Processed
|
13/04/2024
|
|
2942583719
|
|
MRS BALAMANI NEELA KANTAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHITYALA
|
TS-23-021-007-007/010122
(PEDAKAPARTHY)
|
3623021000NRG24150320241575918
|
15/03/2024
|
Buccamma
|
3623021WL088574
|
Buccamma
|
00415
|
SBIN0020567
|
674
|
674
|
Processed
|
13/04/2024
|
|
2942583710
|
|
MR NALLAVELLI BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHITYALA
|
TS-23-021-007-007/010166
(PEDAKAPARTHY)
|
3623021000NRG24150320241575919
|
15/03/2024
|
Yadamma
|
3623021WL088574
|
Yadamma
|
00415
|
SBIN0020567
|
674
|
674
|
Processed
|
13/04/2024
|
|
2942583716
|
|
MRS YADAMMA ARPULA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHITYALA
|
TS-23-021-007-007/010173
(PEDAKAPARTHY)
|
3623021000NRG24150320241575921
|
15/03/2024
|
Saidamma
|
3623021WL088574
|
Saidamma
|
00415
|
SBIN0020567
|
674
|
674
|
Processed
|
13/04/2024
|
|
2942583715
|
|
MR VENKANNA AERPULA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHITYALA
|
TS-23-021-007-007/010197
(PEDAKAPARTHY)
|
3623021000NRG24150320241575922
|
15/03/2024
|
Premalata
|
3623021WL088574
|
Premalata
|
00415
|
SBIN0020567
|
674
|
674
|
Processed
|
13/04/2024
|
|
2942583722
|
|
MRS PREMALATHA ERPULA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHITYALA
|
TS-23-021-007-007/010227
(PEDAKAPARTHY)
|
3623021000NRG24150320241575923
|
15/03/2024
|
Yashoda
|
3623021WL088574
|
Yashoda
|
00415
|
SBIN0020567
|
674
|
674
|
Processed
|
13/04/2024
|
|
2942583723
|
|
MR SIRSU YASHODA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHITYALA
|
TS-23-021-007-007/010253
(PEDAKAPARTHY)
|
3623021000NRG24150320241575925
|
15/03/2024
|
Chamdramma
|
3623021WL088574
|
Chamdramma
|
00415
|
SBIN0020567
|
674
|
674
|
Processed
|
13/04/2024
|
|
2942583721
|
|
MRS CHANDRAMMA DESAGONI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHITYALA
|
TS-23-021-007-007/010253
(PEDAKAPARTHY)
|
3623021000NRG24150320241575924
|
15/03/2024
|
Tirumalayya
|
3623021WL088574
|
Tirumalayya
|
00415
|
SBIN0020567
|
674
|
674
|
Rejected
|
13/04/2024
|
|
2942583718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
CHITYALA
|
TS-23-021-007-007/010262
(PEDAKAPARTHY)
|
3623021000NRG24150320241575927
|
15/03/2024
|
Yaadamma
|
3623021WL088574
|
Yaadamma
|
00415
|
SBIN0020567
|
674
|
674
|
Processed
|
13/04/2024
|
|
2942583724
|
|
MRS ORSU YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHITYALA
|
TS-23-021-007-007/010262
(PEDAKAPARTHY)
|
3623021000NRG24150320241575926
|
15/03/2024
|
Yaadayya
|
3623021WL088574
|
Yaadayya
|
00415
|
SBIN0020567
|
505
|
505
|
Processed
|
13/04/2024
|
|
2942583708
|
|
MR ORSU YADAIAIAH SO LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHITYALA
|
TS-23-021-007-007/010324
(PEDAKAPARTHY)
|
3623021000NRG24150320241575928
|
15/03/2024
|
Lakshmamma
|
3623021WL088574
|
Lakshmamma
|
00415
|
SBIN0020567
|
168
|
168
|
Processed
|
14/04/2024
|
|
2942583712
|
|
ANAGANTI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHITYALA
|
TS-23-021-007-007/010739
(PEDAKAPARTHY)
|
3623021000NRG24150320241575930
|
15/03/2024
|
Sattamma
|
3623021WL088574
|
Sattamma
|
00415
|
SBIN0020567
|
674
|
674
|
Processed
|
14/04/2024
|
|
2942583711
|
|
TULUSURI SATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHITYALA
|
TS-23-021-007-007/010739
(PEDAKAPARTHY)
|
3623021000NRG24150320241575929
|
15/03/2024
|
Sreenu
|
3623021WL088574
|
Sreenu
|
00415
|
SBIN0020567
|
337
|
337
|
Processed
|
14/04/2024
|
|
2942583714
|
|
TULUSURI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHITYALA
|
TS-23-021-007-007/010792
(PEDAKAPARTHY)
|
3623021000NRG24150320241575932
|
15/03/2024
|
shilpa
|
3623021WL088574
|
shilpa
|
00415
|
SBIN0020567
|
842
|
842
|
Processed
|
14/04/2024
|
|
2942583720
|
|
GUNDEBOINA SHILPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHITYALA
|
TS-23-021-007-007/010952
(PEDAKAPARTHY)
|
3623021000NRG24150320241575933
|
15/03/2024
|
Mamatha
|
3623021WL088574
|
Mamatha
|
00415
|
SBIN0020567
|
168
|
168
|
Processed
|
13/04/2024
|
|
2942583707
|
|
MRS ERPULA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHITYALA
|
TS-23-021-017-001/020193
(AREGUDEM)
|
3623021000NRG24140320241565378
|
15/03/2024
|
Tirumalayya
|
3623021WL088104
|
Tirumalayya
|
00415
|
SBIN0020567
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2942583709
|
|
MR ADDE THIRMALAIAH SO BALNARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHITYALA
|
TS-23-021-017-001/020228
(AREGUDEM)
|
3623021000NRG24140320241565317
|
15/03/2024
|
Som Baayi
|
3623021WL088101
|
Som Baayi
|
00415
|
SBIN0020567
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2942583713
|
|
MRS SOMBHAI EDDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16700
|
16700
|
|
|
|
|
|
|
|
|
22
|
CHITYALA
|
TS-23-021-007-007/010167
(PEDAKAPARTHY)
|
3623021000NRG24150320241575920
|
15/03/2024
|
Kalamma
|
3623021WL088574
|
Kalamma
|
00468
|
UBIN0813222
|
842
|
842
|
Processed
|
13/04/2024
|
|
2942583704
|
|
MRS ERPULA KALAMM
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHITYALA
|
TS-23-021-007-007/10978
(PEDAKAPARTHY)
|
3623021000NRG24150320241575934
|
15/03/2024
|
Arupula malleshwari
|
3623021WL088574
|
Arupula malleshwari
|
00468
|
UBIN0813222
|
337
|
337
|
Processed
|
13/04/2024
|
|
2942583705
|
|
MRS MALLESHWARI ERPULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1179
|
1179
|
|
|
|
|
|
|
|
|
24
|
CHITYALA
|
TS-23-021-003-003/010098
(AIPOOR)
|
3623021000NRG24140320241565416
|
15/03/2024
|
Annapoorna
|
3623021WL088106
|
Annapoorna
|
00684
|
APGV0006240
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942583700
|
|
Mrs. AERASANI ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
25
|
CHITYALA
|
TS-23-021-007-007/010004
(PEDAKAPARTHY)
|
3623021000NRG24150320241575912
|
15/03/2024
|
Muthamma
|
3623021WL088574
|
Muthamma
|
00684
|
APGV0006258
|
842
|
842
|
Processed
|
13/04/2024
|
|
2942583702
|
|
MRS POSHABOINA MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHITYALA
|
TS-23-021-007-007/010006
(PEDAKAPARTHY)
|
3623021000NRG24150320241575914
|
15/03/2024
|
Biksham
|
3623021WL088574
|
Biksham
|
00684
|
APGV0006258
|
842
|
842
|
Processed
|
13/04/2024
|
|
2942583701
|
|
Mr. THOTAKURI BHIKSHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1684
|
1684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22063
|
22063
|
|
|
|
|
|
|
|