|
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
|
ANDOLE
|
TS-38-005-003-004/010076
(RAMSANPALLE)
|
3638005000NRG24120320241142478
|
12/03/2024
|
yadaiah
|
3638005WL044301
|
yadaiah
|
00415
|
SBIN0003729
|
511
|
511
|
Processed
|
14/04/2024
|
|
2942056608
|
|
VARDHAPATI YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ANDOLE
|
TS-38-005-003-004/010107
(RAMSANPALLE)
|
3638005000NRG24120320241142489
|
12/03/2024
|
vignesh goud
|
3638005WL044301
|
vignesh goud
|
00415
|
SBIN0003729
|
767
|
767
|
Processed
|
13/04/2024
|
|
2942056612
|
|
MR VATTIPALLY VIGNESH GOUD
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANDOLE
|
TS-38-005-003-004/010166
(RAMSANPALLE)
|
3638005000NRG24120320241142509
|
12/03/2024
|
Shoba
|
3638005WL044301
|
Shoba
|
00415
|
SBIN0003729
|
511
|
511
|
Processed
|
13/04/2024
|
|
2942056609
|
|
MISS SHOBHA NAIKOTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANDOLE
|
TS-38-005-003-004/010222
(RAMSANPALLE)
|
3638005000NRG24120320241142512
|
12/03/2024
|
krishnaveni
|
3638005WL044301
|
krishnaveni
|
00415
|
SBIN0003729
|
511
|
511
|
Processed
|
13/04/2024
|
|
2942056613
|
|
MISS PALANCHA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANDOLE
|
TS-38-005-003-004/010549
(RAMSANPALLE)
|
3638005000NRG24120320241142545
|
12/03/2024
|
Anita
|
3638005WL044301
|
Anita
|
00415
|
SBIN0003729
|
511
|
511
|
Processed
|
13/04/2024
|
|
2942056617
|
|
MISS ANITHA BEGARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANDOLE
|
TS-38-005-003-004/010553
(RAMSANPALLE)
|
3638005000NRG24120320241142547
|
12/03/2024
|
Nagarani
|
3638005WL044301
|
Nagarani
|
00415
|
SBIN0003729
|
767
|
767
|
Processed
|
13/04/2024
|
|
2942056603
|
|
MRS PANDUGU NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANDOLE
|
TS-38-005-003-004/010572
(RAMSANPALLE)
|
3638005000NRG24120320241142548
|
12/03/2024
|
Lakshmi
|
3638005WL044301
|
Lakshmi
|
00415
|
SBIN0003729
|
256
|
256
|
Processed
|
13/04/2024
|
|
2942056607
|
|
MISS LAXMI MANNE
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANDOLE
|
TS-38-005-003-004/010585
(RAMSANPALLE)
|
3638005000NRG24120320241142549
|
12/03/2024
|
Suneeta
|
3638005WL044301
|
Suneeta
|
00415
|
SBIN0003729
|
128
|
128
|
Processed
|
13/04/2024
|
|
2942056611
|
|
MISS SUNITHA DADAIPALLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANDOLE
|
TS-38-005-003-004/010587
(RAMSANPALLE)
|
3638005000NRG24120320241142550
|
12/03/2024
|
Sankar
|
3638005WL044301
|
Sankar
|
00415
|
SBIN0003729
|
383
|
383
|
Processed
|
13/04/2024
|
|
2942056610
|
|
MRS SHANKAR MANNE
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANDOLE
|
TS-38-005-003-004/010590
(RAMSANPALLE)
|
3638005000NRG24120320241142551
|
12/03/2024
|
pushpamma
|
3638005WL044301
|
pushpamma
|
00415
|
SBIN0003729
|
256
|
256
|
Processed
|
13/04/2024
|
|
2942056616
|
|
MISS PUSHPAMMA MANNE
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANDOLE
|
TS-38-005-003-004/010610
(RAMSANPALLE)
|
3638005000NRG24120320241142553
|
12/03/2024
|
Chandrakala
|
3638005WL044301
|
Chandrakala
|
00415
|
SBIN0003729
|
511
|
511
|
Processed
|
13/04/2024
|
|
2942056606
|
|
MANDAPURAM CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
12
|
ANDOLE
|
TS-38-005-003-004/010130
(RAMSANPALLE)
|
3638005000NRG24120320241142498
|
12/03/2024
|
S Mamatha
|
3638005WL044301
|
S Mamatha
|
00415
|
SBIN0020097
|
511
|
511
|
Processed
|
13/04/2024
|
|
2942056619
|
|
MS S MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
511
|
511
|
|
|
|
|
|
|
|
|
13
|
ANDOLE
|
TS-38-005-003-004/010553
(RAMSANPALLE)
|
3638005000NRG24120320241142546
|
12/03/2024
|
Niranjan
|
3638005WL044301
|
Niranjan
|
00468
|
UBIN0813401
|
767
|
767
|
Processed
|
13/04/2024
|
|
2942056605
|
|
MR PANDUGU NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
767
|
767
|
|
|
|
|
|
|
|
|
14
|
ANDOLE
|
TS-38-005-003-004/010131
(RAMSANPALLE)
|
3638005000NRG24120320241142500
|
12/03/2024
|
Ramesh
|
3638005WL044301
|
Ramesh
|
00468
|
UBIN0815683
|
511
|
511
|
Processed
|
13/04/2024
|
|
2942056618
|
|
SANGEM RAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
511
|
511
|
|
|
|
|
|
|
|
|
15
|
ANDOLE
|
TS-38-005-003-004/010301
(RAMSANPALLE)
|
3638005000NRG24120320241142520
|
12/03/2024
|
Shiva Kumar
|
3638005WL044301
|
Shiva Kumar
|
00691
|
IPOS0000001
|
128
|
128
|
Processed
|
14/04/2024
|
|
2942056604
|
|
BUTHKURI SHIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
16
|
ANDOLE
|
TS-38-005-003-004/010009
(RAMSANPALLE)
|
3638005000NRG24120320241142460
|
12/03/2024
|
Eeswaramma
|
3638005WL044301
|
Eeswaramma
|
00710
|
SBIN0000DOP
|
511
|
511
|
Processed
|
13/04/2024
|
|
2942056614
|
|
MISS ESHWARAMMA SADULA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANDOLE
|
TS-38-005-003-004/010372
(RAMSANPALLE)
|
3638005000NRG24120320241142523
|
12/03/2024
|
Lakshmi
|
3638005WL044301
|
Lakshmi
|
00710
|
SBIN0000DOP
|
383
|
383
|
Processed
|
13/04/2024
|
|
2942056615
|
|
MRS BEGARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
894
|
894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7923
|
7923
|
|
|
|
|
|
|
|