|
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
|
CHINTHALA PALEM
|
TS-42-021-023-000/010041
(THAMMARAM)
|
3642021000NRG24151120230994781
|
15/11/2023
|
Akkireddi
|
3642021WL034032
|
Akkireddi
|
00045
|
BARB0VJKOSU
|
1147
|
1147
|
Processed
|
02/01/2024
|
|
9016854535
|
|
KONKALA AKKIREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1147
|
1147
|
|
|
|
|
|
|
|
|
2
|
CHINTHALA PALEM
|
TS-42-021-023-000/010084
(THAMMARAM)
|
3642021000NRG24151120230994784
|
15/11/2023
|
Govardana
|
3642021WL034032
|
Govardana
|
00415
|
SBIN0020398
|
918
|
918
|
Processed
|
01/01/2024
|
|
9016854530
|
|
MR UPPALA GOVARDHANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINTHALA PALEM
|
TS-42-021-023-000/010417
(THAMMARAM)
|
3642021000NRG24151120230994802
|
15/11/2023
|
Naagemdramma
|
3642021WL034033
|
Naagemdramma
|
00415
|
SBIN0020398
|
468
|
468
|
Processed
|
02/01/2024
|
|
9016854532
|
|
CHIMALA NAGEMDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHINTHALA PALEM
|
TS-42-021-023-000/010417
(THAMMARAM)
|
3642021000NRG24151120230994803
|
15/11/2023
|
Parishuddareddy
|
3642021WL034033
|
Parishuddareddy
|
00415
|
SBIN0020398
|
468
|
468
|
Processed
|
01/01/2024
|
|
9016854528
|
|
MR PARISHUDDA REDDY CHIMALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHINTHALA PALEM
|
TS-42-021-023-000/010598
(THAMMARAM)
|
3642021000NRG24151120230994805
|
15/11/2023
|
Jaheda
|
3642021WL034033
|
Jaheda
|
00415
|
SBIN0020398
|
468
|
468
|
Processed
|
01/01/2024
|
|
9016854531
|
|
Jaheda Shaik
|
GENERAL POST OFFICE(607245)
|
|
6
|
CHINTHALA PALEM
|
TS-42-021-023-000/020819
(THAMMARAM)
|
3642021000NRG24151120230994806
|
15/11/2023
|
vijaya sri
|
3642021WL034033
|
vijaya sri
|
00415
|
SBIN0020398
|
468
|
468
|
Processed
|
02/01/2024
|
|
9016854513
|
|
ANUMULA VIJAYASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2790
|
2790
|
|
|
|
|
|
|
|
|
7
|
CHINTHALA PALEM
|
TS-42-021-022-000/010006
(REBALLE)
|
3642021000NRG24151120230994810
|
15/11/2023
|
Vemkayya
|
3642021WL034036
|
Vemkayya
|
00415
|
SBIN0021577
|
835
|
835
|
Processed
|
02/01/2024
|
|
9016854527
|
|
YELETI VENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHINTHALA PALEM
|
TS-42-021-022-000/010136
(REBALLE)
|
3642021000NRG24151120230994814
|
15/11/2023
|
Naagalakshmi
|
3642021WL034036
|
Naagalakshmi
|
00415
|
SBIN0021577
|
835
|
835
|
Processed
|
01/01/2024
|
|
9016854519
|
|
MRS VEERALAXMI KONNE VEERALAXMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHINTHALA PALEM
|
TS-42-021-022-000/010141
(REBALLE)
|
3642021000NRG24151120230994817
|
15/11/2023
|
Kumaari
|
3642021WL034036
|
Kumaari
|
00415
|
SBIN0021577
|
835
|
835
|
Processed
|
01/01/2024
|
|
9016854521
|
|
MRS KONNE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHINTHALA PALEM
|
TS-42-021-023-000/010061
(THAMMARAM)
|
3642021000NRG24151120230994808
|
15/11/2023
|
Vemkateswarlu
|
3642021WL034034
|
Vemkateswarlu
|
00415
|
SBIN0021577
|
1088
|
1088
|
Processed
|
02/01/2024
|
|
9016854525
|
|
CHADAPANGU VENKATESWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHINTHALA PALEM
|
TS-42-021-023-000/010138
(THAMMARAM)
|
3642021000NRG24151120230994800
|
15/11/2023
|
Limgamma
|
3642021WL034033
|
Limgamma
|
00415
|
SBIN0021577
|
468
|
468
|
Processed
|
01/01/2024
|
|
9016854526
|
|
CHEEMALA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHINTHALA PALEM
|
TS-42-021-023-000/010138
(THAMMARAM)
|
3642021000NRG24151120230994799
|
15/11/2023
|
Vemkat Reddi
|
3642021WL034033
|
Vemkat Reddi
|
00415
|
SBIN0021577
|
468
|
468
|
Processed
|
01/01/2024
|
|
9016854529
|
|
Vemkat Reddi Cheemala
|
GENERAL POST OFFICE(607245)
|
|
13
|
CHINTHALA PALEM
|
TS-42-021-023-000/010512
(THAMMARAM)
|
3642021000NRG24151120230994804
|
15/11/2023
|
Lakshmikaamtam
|
3642021WL034033
|
Lakshmikaamtam
|
00415
|
SBIN0021577
|
468
|
468
|
Processed
|
01/01/2024
|
|
9016854514
|
|
MR MURIKIPUDI LAXMI KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHINTHALA PALEM
|
TS-42-021-023-000/020866
(THAMMARAM)
|
3642021000NRG24151120230994796
|
15/11/2023
|
Naagalakshmi
|
3642021WL034032
|
Naagalakshmi
|
00415
|
SBIN0021577
|
1147
|
1147
|
Processed
|
02/01/2024
|
|
9016854512
|
|
UPPALA NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHINTHALA PALEM
|
TS-42-021-023-000/020866
(THAMMARAM)
|
3642021000NRG24151120230994797
|
15/11/2023
|
Raamaaraavu
|
3642021WL034032
|
Raamaaraavu
|
00415
|
SBIN0021577
|
1147
|
1147
|
Processed
|
02/01/2024
|
|
9016854534
|
|
UPPALA RAAMAARAAVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHINTHALA PALEM
|
TS-42-021-023-000/020897
(THAMMARAM)
|
3642021000NRG24151120230994807
|
15/11/2023
|
Tirupatamma
|
3642021WL034033
|
Tirupatamma
|
00415
|
SBIN0021577
|
468
|
468
|
Processed
|
01/01/2024
|
|
9016854523
|
|
MRS BATHINI THIRAPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7759
|
7759
|
|
|
|
|
|
|
|
|
17
|
CHINTHALA PALEM
|
TS-42-021-022-000/010043
(REBALLE)
|
3642021000NRG24151120230994811
|
15/11/2023
|
Mariyamma
|
3642021WL034036
|
Mariyamma
|
00415
|
SBIN0021636
|
835
|
835
|
Processed
|
01/01/2024
|
|
9016854520
|
|
MRS YELETI MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHINTHALA PALEM
|
TS-42-021-022-000/010136
(REBALLE)
|
3642021000NRG24151120230994813
|
15/11/2023
|
Shreenivaasaraavu
|
3642021WL034036
|
Shreenivaasaraavu
|
00415
|
SBIN0021636
|
835
|
835
|
Processed
|
01/01/2024
|
|
9016854524
|
|
Mr. KONNE SRINIVASA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
CHINTHALA PALEM
|
TS-42-021-022-000/010141
(REBALLE)
|
3642021000NRG24151120230994816
|
15/11/2023
|
Vemkateshwarlu
|
3642021WL034036
|
Vemkateshwarlu
|
00415
|
SBIN0021636
|
835
|
835
|
Processed
|
01/01/2024
|
|
9016854522
|
|
Mr. VENKATESWARLU KANNE S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
CHINTHALA PALEM
|
TS-42-021-023-000/010121
(THAMMARAM)
|
3642021000NRG24151120230994798
|
15/11/2023
|
Buccamma
|
3642021WL034033
|
Buccamma
|
00415
|
SBIN0021636
|
468
|
468
|
Processed
|
01/01/2024
|
|
9016854533
|
|
Buccamma Balpunuri
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2973
|
2973
|
|
|
|
|
|
|
|
|
21
|
CHINTHALA PALEM
|
TS-42-021-023-000/010084
(THAMMARAM)
|
3642021000NRG24151120230994783
|
15/11/2023
|
Saambayya
|
3642021WL034032
|
Saambayya
|
00468
|
UBIN0819450
|
1147
|
1147
|
Processed
|
02/01/2024
|
|
9016854536
|
|
VUPPALA SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1147
|
1147
|
|
|
|
|
|
|
|
|
22
|
CHINTHALA PALEM
|
TS-42-021-022-000/010041
(REBALLE)
|
3642021000NRG24151120230994809
|
15/11/2023
|
Kandukuri Nagaratnam
|
3642021WL034035
|
Kandukuri Nagaratnam
|
00684
|
APGV0006219
|
1904
|
1904
|
Processed
|
01/01/2024
|
|
9016854515
|
|
MRS KANDUKURI NAGARATNAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHINTHALA PALEM
|
TS-42-021-022-000/010140
(REBALLE)
|
3642021000NRG24151120230994815
|
15/11/2023
|
Veerakumaari
|
3642021WL034036
|
Veerakumaari
|
00684
|
APGV0006219
|
835
|
835
|
Processed
|
01/01/2024
|
|
9016854511
|
|
Mrs. KONNE VEERA KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
CHINTHALA PALEM
|
TS-42-021-022-000/10293
(REBALLE)
|
3642021000NRG24151120230994818
|
15/11/2023
|
YANDRATHI VENKATA RAMANA
|
3642021WL034036
|
YANDRATHI VENKATA RAMANA
|
00684
|
APGV0006219
|
835
|
835
|
Processed
|
01/01/2024
|
|
9016854516
|
|
MRS YADRATHI VENKATARAMANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHINTHALA PALEM
|
TS-42-021-023-000/010807
(THAMMARAM)
|
3642021000NRG24151120230994794
|
15/11/2023
|
sreenivasa reddy
|
3642021WL034032
|
sreenivasa reddy
|
00684
|
APGV0006219
|
1147
|
1147
|
Processed
|
01/01/2024
|
|
9016854537
|
|
Mr. MALREDDY SRINIVASA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4721
|
4721
|
|
|
|
|
|
|
|
|
26
|
CHINTHALA PALEM
|
TS-42-021-023-000/010412
(THAMMARAM)
|
3642021000NRG24151120230994789
|
15/11/2023
|
Malleswari
|
3642021WL034032
|
Malleswari
|
00684
|
APGV0006308
|
1147
|
1147
|
Processed
|
01/01/2024
|
|
9016854517
|
|
MRS KONAM MALLISWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1147
|
1147
|
|
|
|
|
|
|
|
|
27
|
CHINTHALA PALEM
|
TS-42-021-023-000/010502
(THAMMARAM)
|
3642021000NRG24151120230994790
|
15/11/2023
|
Sai Niranjan
|
3642021WL034032
|
Sai Niranjan
|
00691
|
IPOS0000001
|
1147
|
1147
|
Processed
|
02/01/2024
|
|
9016854510
|
|
INUGURTHI SAI NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1147
|
1147
|
|
|
|
|
|
|
|
|
28
|
CHINTHALA PALEM
|
TS-42-021-023-000/020857
(THAMMARAM)
|
3642021000NRG24151120230994795
|
15/11/2023
|
hemalata
|
3642021WL034032
|
hemalata
|
00710
|
SBIN0000DOP
|
1147
|
1147
|
Processed
|
01/01/2024
|
|
9016854518
|
|
MR KOKKERA HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1147
|
1147
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23978
|
23978
|
|
|
|
|
|
|
|