|
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
|
BIJINAPALLE
|
TS-35-004-002-002/010370
(MANGANUR)
|
3635004000NRG24270720230561177
|
28/07/2023
|
Kondadasari Parvathi
|
3635004WL023361
|
Kondadasari Parvathi
|
00415
|
SBIN0021931
|
246
|
246
|
Processed
|
09/11/2023
|
|
7253959721
|
|
MRS KONDADASARI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJINAPALLE
|
TS-35-004-002-002/010565
(MANGANUR)
|
3635004000NRG24270720230561181
|
28/07/2023
|
Venkatayya
|
3635004WL023361
|
Venkatayya
|
00415
|
SBIN0021931
|
1478
|
1478
|
Processed
|
09/11/2023
|
|
7253959717
|
|
MR VENKATAIAH GINKUNTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJINAPALLE
|
TS-35-004-002-002/010745
(MANGANUR)
|
3635004000NRG24280720230561895
|
28/07/2023
|
Balayya
|
3635004WL023432
|
Balayya
|
00415
|
SBIN0021931
|
202
|
202
|
Processed
|
09/11/2023
|
|
7253959718
|
|
MR BALAIAH VATTEM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJINAPALLE
|
TS-35-004-002-002/011088
(MANGANUR)
|
3635004000NRG24270720230561187
|
28/07/2023
|
Jangamma
|
3635004WL023361
|
Jangamma
|
00415
|
SBIN0021931
|
986
|
986
|
Processed
|
09/11/2023
|
|
7253959723
|
|
Mrs. Pallekunta Jangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
BIJINAPALLE
|
TS-35-004-002-002/011151
(MANGANUR)
|
3635004000NRG24270720230561190
|
28/07/2023
|
Nagamani
|
3635004WL023361
|
Nagamani
|
00415
|
SBIN0021931
|
1478
|
1478
|
Processed
|
09/11/2023
|
|
7253959719
|
|
NAGAMANI SALLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
6
|
BIJINAPALLE
|
TS-35-004-002-002/011326
(MANGANUR)
|
3635004000NRG24270720230561196
|
28/07/2023
|
renuka
|
3635004WL023361
|
renuka
|
00415
|
SBIN0021931
|
986
|
986
|
Processed
|
09/11/2023
|
|
7253959720
|
|
MRS PITTALA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJINAPALLE
|
TS-35-004-002-002/012116
(MANGANUR)
|
3635004000NRG24270720230561204
|
28/07/2023
|
Laxmamma
|
3635004WL023361
|
Laxmamma
|
00415
|
SBIN0021931
|
246
|
246
|
Processed
|
09/11/2023
|
|
7253959722
|
|
MRS PIITTALA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5622
|
5622
|
|
|
|
|
|
|
|
|
8
|
BIJINAPALLE
|
TS-35-004-022-001/010001
(BOYAPUR)
|
3635004000NRG24270720230561019
|
28/07/2023
|
Nagamma
|
3635004WL023343
|
Nagamma
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
09/11/2023
|
|
7253959725
|
|
NAGAMMA POLE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
9
|
BIJINAPALLE
|
TS-35-004-002-002/010278
(MANGANUR)
|
3635004000NRG24270720230561174
|
28/07/2023
|
Subbayya
|
3635004WL023361
|
Subbayya
|
00710
|
SBIN0000DOP
|
493
|
493
|
Processed
|
09/11/2023
|
|
7253959724
|
|
Mr. THOTA SUBBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
BIJINAPALLE
|
TS-35-004-002-002/010872
(MANGANUR)
|
3635004000NRG24270720230561184
|
28/07/2023
|
Iswaramma
|
3635004WL023361
|
Iswaramma
|
00710
|
SBIN0000DOP
|
1725
|
1725
|
Processed
|
09/11/2023
|
|
7253959715
|
|
Mrs. PINAMONI ESWARAMMA W O VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
BIJINAPALLE
|
TS-35-004-017-020/010661
(SHAINPALLE)
|
3635004000NRG24260720230557920
|
28/07/2023
|
Mallesh Goud
|
3635004WL023144
|
Mallesh Goud
|
00710
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
09/11/2023
|
|
7253959716
|
|
Javaji Mallikarjun Goud
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5045
|
5045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11438
|
11438
|
|
|
|
|
|
|
|