|
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
|
LINGAL
|
TS-35-007-013-017/040158
(RAYAVARAM)
|
3635007000NRG24231220230680177
|
23/12/2023
|
Shivaiah
|
3635007WL045895
|
Shivaiah
|
00415
|
SBIN0006522
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990020948
|
|
PASPULA SHIVAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LINGAL
|
TS-35-007-015-001/010005
(BAKARAM)
|
3635007000NRG24231220230680060
|
23/12/2023
|
Anasuyamma
|
3635007WL045845
|
Anasuyamma
|
00415
|
SBIN0006522
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9990020949
|
|
Mrs. KADUKUNTLA ANASUYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
LINGAL
|
TS-35-007-015-001/010005
(BAKARAM)
|
3635007000NRG24231220230680059
|
23/12/2023
|
Damoder Reddy
|
3635007WL045845
|
Damoder Reddy
|
00415
|
SBIN0006522
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9990020950
|
|
MR DAMODAR REDDY KADUKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LINGAL
|
TS-35-007-015-001/010357
(BAKARAM)
|
3635007000NRG24231220230680058
|
23/12/2023
|
Anitha
|
3635007WL045844
|
Anitha
|
00415
|
SBIN0006522
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9990020951
|
|
Mrs. KADUKUNTLA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
LINGAL
|
TS-35-007-022-001/010018
(RAMPUR)
|
3635007000NRG24231220230680172
|
23/12/2023
|
Baalaswaami
|
3635007WL045891
|
Baalaswaami
|
00684
|
APGV0007104
|
2056
|
2056
|
Processed
|
03/02/2024
|
|
9990020952
|
|
Mr. VEMULAVADA BALASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
LINGAL
|
TS-35-007-022-001/010292
(RAMPUR)
|
3635007000NRG24231220230680171
|
23/12/2023
|
Mallamma
|
3635007WL045890
|
Mallamma
|
00684
|
APGV0007104
|
2176
|
2176
|
Processed
|
03/02/2024
|
|
9990020953
|
|
SUKKABOTLA MALLAMMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4232
|
4232
|
|
|
|
|
|
|
|
|
7
|
LINGAL
|
TS-35-007-006-012/010641
(KOTHAKUNTAPALLE)
|
3635007000NRG24231220230680063
|
23/12/2023
|
Praveen
|
3635007WL045847
|
Praveen
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9990020944
|
|
MR KESHAMONI PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
LINGAL
|
TS-35-007-021-001/020140
(PADMANNAPALLY)
|
3635007000NRG24231220230680076
|
23/12/2023
|
Mashamma
|
3635007WL045851
|
Mashamma
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
03/02/2024
|
|
9990020946
|
|
MRS BALMURI MASAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LINGAL
|
TS-35-007-022-001/010308
(RAMPUR)
|
3635007000NRG24231220230680175
|
23/12/2023
|
sathyanarayana
|
3635007WL045893
|
sathyanarayana
|
00691
|
IPOS0000001
|
2056
|
2056
|
Processed
|
03/02/2024
|
|
9990020943
|
|
GUDDATI SATHYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
10
|
LINGAL
|
TS-35-007-022-001/010317
(RAMPUR)
|
3635007000NRG24231220230680173
|
23/12/2023
|
Shivalila
|
3635007WL045891
|
Shivalila
|
00691
|
IPOS0000001
|
2056
|
2056
|
Processed
|
03/02/2024
|
|
9990020945
|
|
GUDDATI SHIVALILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LINGAL
|
TS-35-007-023-001/010214
(SRI RANGAPUR)
|
3635007000NRG24231220230680065
|
23/12/2023
|
BANGARAIAH
|
3635007WL045848
|
BANGARAIAH
|
00691
|
IPOS0000001
|
2176
|
2176
|
Processed
|
03/02/2024
|
|
9990020947
|
|
AGAMONI PEDDA BANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17864
|
17864
|
|
|
|
|
|
|
|