|
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
|
TELKAPALLE
|
TS-35-013-020-018/11817
(PEDDAPALLE)
|
3635013000NRG24160920230617948
|
16/09/2023
|
Srilatha
|
3635013WL029820
|
Srilatha
|
00045
|
BARB0VJPEED
|
1154
|
1154
|
Processed
|
09/11/2023
|
|
7263202208
|
|
TIPPARAJU SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1154
|
1154
|
|
|
|
|
|
|
|
|
2
|
TELKAPALLE
|
TS-35-013-020-018/010162
(PEDDAPALLE)
|
3635013000NRG24160920230617955
|
16/09/2023
|
Ramulamma
|
3635013WL029822
|
Ramulamma
|
00045
|
BARB0VJPEMU
|
1032
|
1032
|
Processed
|
09/11/2023
|
|
7263202199
|
|
LANDA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TELKAPALLE
|
TS-35-013-020-018/011611
(PEDDAPALLE)
|
3635013000NRG24160920230617947
|
16/09/2023
|
nagamma
|
3635013WL029820
|
nagamma
|
00045
|
BARB0VJPEMU
|
1154
|
1154
|
Processed
|
09/11/2023
|
|
7263202198
|
|
ALETI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2186
|
2186
|
|
|
|
|
|
|
|
|
4
|
TELKAPALLE
|
TS-35-013-005-004/010543
(GOURARAM)
|
3635013000NRG24150920230617571
|
16/09/2023
|
sridevi
|
3635013WL029749
|
sridevi
|
00045
|
BARB0VJTELK
|
408
|
408
|
Processed
|
09/11/2023
|
|
7263202203
|
|
Mrs. MADEM SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
TELKAPALLE
|
TS-35-013-020-018/010130
(PEDDAPALLE)
|
3635013000NRG24160920230617953
|
16/09/2023
|
Ramulu
|
3635013WL029822
|
Ramulu
|
00045
|
BARB0VJTELK
|
1032
|
1032
|
Processed
|
09/11/2023
|
|
7263202205
|
|
RAMULU ALETI
|
ICICI BANK LTD(508534)
|
|
6
|
TELKAPALLE
|
TS-35-013-020-018/010133
(PEDDAPALLE)
|
3635013000NRG24160920230617954
|
16/09/2023
|
Niranjanamma
|
3635013WL029822
|
Niranjanamma
|
00045
|
BARB0VJTELK
|
1032
|
1032
|
Processed
|
09/11/2023
|
|
7263202202
|
|
NIRANJANAMMA LAMDA
|
ICICI BANK LTD(508534)
|
|
7
|
TELKAPALLE
|
TS-35-013-020-018/010574
(PEDDAPALLE)
|
3635013000NRG24160920230617956
|
16/09/2023
|
Nattala Renuka
|
3635013WL029822
|
Nattala Renuka
|
00045
|
BARB0VJTELK
|
1032
|
1032
|
Processed
|
09/11/2023
|
|
7263202204
|
|
RENUKA NATTALA
|
ICICI BANK LTD(508534)
|
|
8
|
TELKAPALLE
|
TS-35-013-020-018/010600
(PEDDAPALLE)
|
3635013000NRG24160920230617949
|
16/09/2023
|
Ushanna
|
3635013WL029821
|
Ushanna
|
00045
|
BARB0VJTELK
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263202201
|
|
CHINNA USHANNA CHETL
|
BANK OF BARODA(606985)
|
|
9
|
TELKAPALLE
|
TS-35-013-020-018/010645
(PEDDAPALLE)
|
3635013000NRG24160920230617950
|
16/09/2023
|
Srinivasulu
|
3635013WL029821
|
Srinivasulu
|
00045
|
BARB0VJTELK
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263202207
|
|
SRINU RAGULA
|
BANK OF BARODA(606985)
|
|
10
|
TELKAPALLE
|
TS-35-013-020-018/011196
(PEDDAPALLE)
|
3635013000NRG24160920230617951
|
16/09/2023
|
Chennamma
|
3635013WL029821
|
Chennamma
|
00045
|
BARB0VJTELK
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263202206
|
|
CHENNAMMA PERUMANDLA
|
ICICI BANK LTD(508534)
|
|
11
|
TELKAPALLE
|
TS-35-013-020-018/011405
(PEDDAPALLE)
|
3635013000NRG24160920230617952
|
16/09/2023
|
Laxmamma
|
3635013WL029821
|
Laxmamma
|
00045
|
BARB0VJTELK
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263202200
|
|
BATTULA LAXMAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
12
|
TELKAPALLE
|
TS-35-013-020-018/011447
(PEDDAPALLE)
|
3635013000NRG24160920230617946
|
16/09/2023
|
jagan
|
3635013WL029820
|
jagan
|
00415
|
SBIN0005875
|
1154
|
1154
|
Processed
|
10/11/2023
|
|
7263202192
|
|
MR BOLLI JAGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1154
|
1154
|
|
|
|
|
|
|
|
|
13
|
TELKAPALLE
|
TS-35-013-020-018/011661
(PEDDAPALLE)
|
3635013000NRG24160920230617943
|
16/09/2023
|
tirupatayya
|
3635013WL029818
|
tirupatayya
|
00415
|
SBIN0022046
|
819
|
819
|
Processed
|
09/11/2023
|
|
7263202193
|
|
THIRUPATHAIAH MAREDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
14
|
TELKAPALLE
|
TS-35-013-005-004/010069
(GOURARAM)
|
3635013000NRG24150920230617573
|
16/09/2023
|
Ushamma
|
3635013WL029750
|
Ushamma
|
00684
|
APGV0007102
|
272
|
272
|
Processed
|
09/11/2023
|
|
7263202194
|
|
Mrs. CHINTHAKUNTLA USHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
TELKAPALLE
|
TS-35-013-005-004/010656
(GOURARAM)
|
3635013000NRG24150920230617574
|
16/09/2023
|
Padma
|
3635013WL029750
|
Padma
|
00684
|
APGV0007102
|
272
|
272
|
Processed
|
09/11/2023
|
|
7263202196
|
|
MEDAPU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TELKAPALLE
|
TS-35-013-005-004/10677
(GOURARAM)
|
3635013000NRG24150920230617575
|
16/09/2023
|
Bouramma
|
3635013WL029750
|
Bouramma
|
00684
|
APGV0007102
|
272
|
272
|
Processed
|
09/11/2023
|
|
7263202197
|
|
MEDAPU BOURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TELKAPALLE
|
TS-35-013-027-001/010354
(PARVATHAPURAM)
|
3635013000NRG24150920230617554
|
16/09/2023
|
Thirupathamma
|
3635013WL029744
|
Thirupathamma
|
00684
|
APGV0007102
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7263202195
|
|
Mrs. JARUPATI THIRUPATHAMMA W O THIRUPAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
18
|
TELKAPALLE
|
TS-35-013-005-004/010591
(GOURARAM)
|
3635013000NRG24150920230617555
|
16/09/2023
|
Chandu poasha
|
3635013WL029745
|
Chandu poasha
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
09/11/2023
|
|
7263202191
|
|
M D CHAND PASHA
|
BANK OF BARODA(606985)
|
|
19
|
TELKAPALLE
|
TS-35-013-005-004/010591
(GOURARAM)
|
3635013000NRG24150920230617572
|
16/09/2023
|
Chandu poasha
|
3635013WL029749
|
Chandu poasha
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
09/11/2023
|
|
7263202190
|
|
M D CHAND PASHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15941
|
15941
|
|
|
|
|
|
|
|