|
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
|
TELKAPALLE
|
TS-35-013-006-006/010928
(RAKONDA)
|
3635013000NRG24190920230618164
|
19/09/2023
|
BaaliMgamma
|
3635013WL029867
|
BaaliMgamma
|
00045
|
BARB0VJTELK
|
605
|
605
|
Processed
|
10/11/2023
|
|
7324152724
|
|
MRS BIJJA BALINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TELKAPALLE
|
TS-35-013-006-006/010928
(RAKONDA)
|
3635013000NRG24190920230618166
|
19/09/2023
|
BaaliMgamma
|
3635013WL029868
|
BaaliMgamma
|
00045
|
BARB0VJTELK
|
404
|
404
|
Processed
|
10/11/2023
|
|
7324152725
|
|
MRS BIJJA BALINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TELKAPALLE
|
TS-35-013-024-001/020005
(BODABANDA THANDA)
|
3635013000NRG24190920230618213
|
19/09/2023
|
bichamma
|
3635013WL029880
|
bichamma
|
00045
|
BARB0VJTELK
|
1550
|
1550
|
Processed
|
10/11/2023
|
|
7324152723
|
|
BICHI PALTHVATH
|
BANK OF BARODA(606985)
|
|
4
|
TELKAPALLE
|
TS-35-013-024-001/020005
(BODABANDA THANDA)
|
3635013000NRG24190920230618212
|
19/09/2023
|
shakru
|
3635013WL029880
|
shakru
|
00045
|
BARB0VJTELK
|
1550
|
1550
|
Processed
|
10/11/2023
|
|
7324152722
|
|
PALTYA SHAKRU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4109
|
4109
|
|
|
|
|
|
|
|
|
5
|
TELKAPALLE
|
TS-35-013-006-006/010963
(RAKONDA)
|
3635013000NRG24190920230618048
|
19/09/2023
|
varalaxmi
|
3635013WL029843
|
varalaxmi
|
00415
|
SBIN0020940
|
603
|
603
|
Processed
|
10/11/2023
|
|
7324152718
|
|
MRS VARALAXMI PAMBALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TELKAPALLE
|
TS-35-013-006-006/010963
(RAKONDA)
|
3635013000NRG24190920230618049
|
19/09/2023
|
varalaxmi
|
3635013WL029844
|
varalaxmi
|
00415
|
SBIN0020940
|
402
|
402
|
Processed
|
10/11/2023
|
|
7324152719
|
|
MRS VARALAXMI PAMBALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
7
|
TELKAPALLE
|
TS-35-013-006-006/010127
(RAKONDA)
|
3635013000NRG24190920230618102
|
19/09/2023
|
Alivala
|
3635013WL029851
|
Alivala
|
00684
|
APGV0007102
|
816
|
816
|
Processed
|
10/11/2023
|
|
7324152728
|
|
Mrs. MEDAM ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
TELKAPALLE
|
TS-35-013-006-006/010127
(RAKONDA)
|
3635013000NRG24190920230618125
|
19/09/2023
|
Alivala
|
3635013WL029853
|
Alivala
|
00684
|
APGV0007102
|
544
|
544
|
Processed
|
10/11/2023
|
|
7324152727
|
|
Mrs. MEDAM ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
TELKAPALLE
|
TS-35-013-006-006/010624
(RAKONDA)
|
3635013000NRG24190920230618081
|
19/09/2023
|
Kalavathamma
|
3635013WL029849
|
Kalavathamma
|
00684
|
APGV0007102
|
1012
|
1012
|
Processed
|
10/11/2023
|
|
7324152726
|
|
Mrs. KOukuntla Kalavathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
TELKAPALLE
|
TS-35-013-006-006/010760
(RAKONDA)
|
3635013000NRG24190920230618082
|
19/09/2023
|
Appalolu Anjanamma
|
3635013WL029849
|
Appalolu Anjanamma
|
00684
|
APGV0007102
|
1012
|
1012
|
Processed
|
10/11/2023
|
|
7324152729
|
|
Mr. APPLOLU ANJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
TELKAPALLE
|
TS-35-013-006-006/010811
(RAKONDA)
|
3635013000NRG24190920230618028
|
19/09/2023
|
Ramchendramm
|
3635013WL029836
|
Ramchendramm
|
00684
|
APGV0007102
|
605
|
605
|
Processed
|
10/11/2023
|
|
7324152720
|
|
Mrs. ARUKALI RAMCHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
TELKAPALLE
|
TS-35-013-006-006/010811
(RAKONDA)
|
3635013000NRG24190920230618030
|
19/09/2023
|
Ramchendramm
|
3635013WL029837
|
Ramchendramm
|
00684
|
APGV0007102
|
404
|
404
|
Processed
|
10/11/2023
|
|
7324152721
|
|
Mrs. ARUKALI RAMCHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
TELKAPALLE
|
TS-35-013-006-006/010859
(RAKONDA)
|
3635013000NRG24190920230618031
|
19/09/2023
|
Shantha
|
3635013WL029837
|
Shantha
|
00684
|
APGV0007102
|
404
|
404
|
Processed
|
10/11/2023
|
|
7324152716
|
|
Mrs. JALLELLA SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
TELKAPALLE
|
TS-35-013-006-006/010859
(RAKONDA)
|
3635013000NRG24190920230618029
|
19/09/2023
|
Shantha
|
3635013WL029836
|
Shantha
|
00684
|
APGV0007102
|
605
|
605
|
Processed
|
10/11/2023
|
|
7324152717
|
|
Mrs. JALLELLA SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5402
|
5402
|
|
|
|
|
|
|
|
|
15
|
TELKAPALLE
|
TS-35-013-006-006/10985
(RAKONDA)
|
3635013000NRG24190920230618126
|
19/09/2023
|
Medamoni Anjaneyulu
|
3635013WL029853
|
Medamoni Anjaneyulu
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
10/11/2023
|
|
7324152715
|
|
MEDAMONI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TELKAPALLE
|
TS-35-013-006-006/10985
(RAKONDA)
|
3635013000NRG24190920230618103
|
19/09/2023
|
Medamoni Anjaneyulu
|
3635013WL029851
|
Medamoni Anjaneyulu
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
10/11/2023
|
|
7324152714
|
|
MEDAMONI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11876
|
11876
|
|
|
|
|
|
|
|