|
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
|
KALWAKURTHY
|
TS-35-005-001-001/010041
(VELKATTA)
|
3635005000NRG24160420230033430
|
16/04/2023
|
Ramulu
|
3635005WL001465
|
Ramulu
|
00415
|
SBIN0006222
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1489033401
|
|
RAMULU
|
ICICI BANK LTD(508534)
|
|
2
|
KALWAKURTHY
|
TS-35-005-001-001/010124
(VELKATTA)
|
3635005000NRG24160420230033460
|
16/04/2023
|
Manjula
|
3635005WL001469
|
Manjula
|
00415
|
SBIN0006222
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1489033398
|
|
Mrs. KOTTAPALLI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
KALWAKURTHY
|
TS-35-005-001-001/010174
(VELKATTA)
|
3635005000NRG24160420230033458
|
16/04/2023
|
Bhagyamma
|
3635005WL001468
|
Bhagyamma
|
00415
|
SBIN0006222
|
1102
|
1102
|
Processed
|
12/05/2023
|
|
1489033399
|
|
BAGHAMMA N
|
ICICI BANK LTD(508534)
|
|
4
|
KALWAKURTHY
|
TS-35-005-001-001/010176
(VELKATTA)
|
3635005000NRG24160420230033461
|
16/04/2023
|
Anjamma
|
3635005WL001469
|
Anjamma
|
00415
|
SBIN0006222
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1489033397
|
|
ANJAMMA N
|
ICICI BANK LTD(508534)
|
|
5
|
KALWAKURTHY
|
TS-35-005-001-001/010205
(VELKATTA)
|
3635005000NRG24160420230033462
|
16/04/2023
|
Naagamma
|
3635005WL001469
|
Naagamma
|
00415
|
SBIN0006222
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1489033402
|
|
MRS NAGAMMA TENGURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALWAKURTHY
|
TS-35-005-001-001/010231
(VELKATTA)
|
3635005000NRG24160420230033459
|
16/04/2023
|
Anitha
|
3635005WL001468
|
Anitha
|
00415
|
SBIN0006222
|
1102
|
1102
|
Processed
|
12/05/2023
|
|
1489033395
|
|
KANGULAANITHA
|
UCO BANK(607066)
|
|
7
|
KALWAKURTHY
|
TS-35-005-001-001/010366
(VELKATTA)
|
3635005000NRG24160420230033431
|
16/04/2023
|
Jetpal
|
3635005WL001465
|
Jetpal
|
00415
|
SBIN0006222
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1489033403
|
|
JETPAL
|
ICICI BANK LTD(508534)
|
|
8
|
KALWAKURTHY
|
TS-35-005-001-001/010529
(VELKATTA)
|
3635005000NRG24160420230033464
|
16/04/2023
|
Radha
|
3635005WL001469
|
Radha
|
00415
|
SBIN0006222
|
720
|
720
|
Processed
|
12/05/2023
|
|
1489033396
|
|
NUKAM RADHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9428
|
9428
|
|
|
|
|
|
|
|
|
9
|
KALWAKURTHY
|
TS-35-005-001-001/010142
(VELKATTA)
|
3635005000NRG24160420230033457
|
16/04/2023
|
Poshamma
|
3635005WL001468
|
Poshamma
|
00415
|
SBIN0020194
|
1102
|
1102
|
Processed
|
12/05/2023
|
|
1489033400
|
|
POODIRRI POSHAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1102
|
1102
|
|
|
|
|
|
|
|
|
10
|
KALWAKURTHY
|
TS-35-005-001-001/010036
(VELKATTA)
|
3635005000NRG24160420230033456
|
16/04/2023
|
Anjamma
|
3635005WL001468
|
Anjamma
|
00462
|
UCBA0001244
|
1102
|
1102
|
Processed
|
12/05/2023
|
|
1489033406
|
|
ANJAMMA CHAKALI
|
ICICI BANK LTD(508534)
|
|
11
|
KALWAKURTHY
|
TS-35-005-001-001/010450
(VELKATTA)
|
3635005000NRG24160420230033463
|
16/04/2023
|
Aruna
|
3635005WL001469
|
Aruna
|
00462
|
UCBA0001244
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1489033407
|
|
KOTHAPALLI ARUNA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2182
|
2182
|
|
|
|
|
|
|
|
|
12
|
KALWAKURTHY
|
TS-35-005-023-001/020007
(JEDDIPALLE TANDA)
|
3635005000NRG24160420230033428
|
16/04/2023
|
Padma
|
3635005WL001464
|
Padma
|
00688
|
FINO0001001
|
1360
|
1360
|
Processed
|
12/05/2023
|
|
1489033405
|
|
PATHLAVATH PADMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KALWAKURTHY
|
TS-35-005-023-001/020062
(JEDDIPALLE TANDA)
|
3635005000NRG24160420230033429
|
16/04/2023
|
Kavitha
|
3635005WL001464
|
Kavitha
|
00688
|
FINO0001001
|
1360
|
1360
|
Processed
|
13/05/2023
|
|
1489033404
|
|
MODRECH KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15432
|
15432
|
|
|
|
|
|
|
|