|
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-35-004-014-015/010067
(GANGARAM)
|
3635004000NRG24160320240770155
|
16/03/2024
|
Sathaiah
|
3635004WL060745
|
Sathaiah
|
00415
|
SBIN0003884
|
913
|
913
|
Processed
|
14/04/2024
|
|
2942859652
|
|
THOGUTA SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIJINAPALLE
|
TS-35-004-014-015/011066
(GANGARAM)
|
3635004000NRG24160320240770220
|
16/03/2024
|
Thirupathamma
|
3635004WL060745
|
Thirupathamma
|
00415
|
SBIN0003884
|
761
|
761
|
Processed
|
13/04/2024
|
|
2942859655
|
|
MRS SANDA THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJINAPALLE
|
TS-35-004-014-015/011180
(GANGARAM)
|
3635004000NRG24160320240770225
|
16/03/2024
|
Rajeshwaramma
|
3635004WL060745
|
Rajeshwaramma
|
00415
|
SBIN0003884
|
913
|
913
|
Processed
|
13/04/2024
|
|
2942859656
|
|
MR GUNDLAPALLY RAJESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJINAPALLE
|
TS-35-004-014-015/011213
(GANGARAM)
|
3635004000NRG24160320240770226
|
16/03/2024
|
Suguna
|
3635004WL060745
|
Suguna
|
00415
|
SBIN0003884
|
457
|
457
|
Processed
|
13/04/2024
|
|
2942859657
|
|
Mrs. GATTU SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
BIJINAPALLE
|
TS-35-004-014-015/011216
(GANGARAM)
|
3635004000NRG24160320240770227
|
16/03/2024
|
Thirupathaiah
|
3635004WL060745
|
Thirupathaiah
|
00415
|
SBIN0003884
|
913
|
913
|
Processed
|
13/04/2024
|
|
2942859653
|
|
Mr. THIRUPATHAIAH THIRUPATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
BIJINAPALLE
|
TS-35-004-014-015/11239
(GANGARAM)
|
3635004000NRG24160320240770229
|
16/03/2024
|
Ateeavutala Krishnaveni
|
3635004WL060745
|
Ateeavutala Krishnaveni
|
00415
|
SBIN0003884
|
913
|
913
|
Processed
|
13/04/2024
|
|
2942859654
|
|
MRS A KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4870
|
4870
|
|
|
|
|
|
|
|
|
7
|
BIJINAPALLE
|
TS-35-004-014-015/11238
(GANGARAM)
|
3635004000NRG24160320240770228
|
16/03/2024
|
Gunti Satyanna
|
3635004WL060745
|
Gunti Satyanna
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
14/04/2024
|
|
2942859651
|
|
GUNTI SATYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
609
|
609
|
|
|
|
|
|
|
|
|
8
|
BIJINAPALLE
|
TS-35-004-014-015/010304
(GANGARAM)
|
3635004000NRG24160320240770173
|
16/03/2024
|
Kishta Reddy
|
3635004WL060745
|
Kishta Reddy
|
00710
|
SBIN0000DOP
|
609
|
609
|
Processed
|
13/04/2024
|
|
2942859660
|
|
Mr. KRISHNA REDDY GUDIBANDA S O BAL RED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
BIJINAPALLE
|
TS-35-004-014-015/010438
(GANGARAM)
|
3635004000NRG24160320240770184
|
16/03/2024
|
Maasamma
|
3635004WL060745
|
Maasamma
|
00710
|
SBIN0000DOP
|
457
|
457
|
Processed
|
14/04/2024
|
|
2942859664
|
|
EERAPAGA MASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIJINAPALLE
|
TS-35-004-014-015/010495
(GANGARAM)
|
3635004000NRG24160320240770190
|
16/03/2024
|
Chennaiah
|
3635004WL060745
|
Chennaiah
|
00710
|
SBIN0000DOP
|
152
|
152
|
Processed
|
13/04/2024
|
|
2942859663
|
|
MR CHENNAIAH GUNTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJINAPALLE
|
TS-35-004-014-015/010495
(GANGARAM)
|
3635004000NRG24160320240770191
|
16/03/2024
|
Lalitamma
|
3635004WL060745
|
Lalitamma
|
00710
|
SBIN0000DOP
|
152
|
152
|
Processed
|
13/04/2024
|
|
2942859661
|
|
MRS GUNTI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJINAPALLE
|
TS-35-004-014-015/010843
(GANGARAM)
|
3635004000NRG24160320240770198
|
16/03/2024
|
Laxmamma
|
3635004WL060745
|
Laxmamma
|
00710
|
SBIN0000DOP
|
761
|
761
|
Processed
|
14/04/2024
|
|
2942859665
|
|
UPPANAMONI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIJINAPALLE
|
TS-35-004-014-015/010890
(GANGARAM)
|
3635004000NRG24160320240770207
|
16/03/2024
|
Venkatamma
|
3635004WL060745
|
Venkatamma
|
00710
|
SBIN0000DOP
|
152
|
152
|
Processed
|
13/04/2024
|
|
2942859659
|
|
MRS VENKATAMMA GUNTI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJINAPALLE
|
TS-35-004-014-015/010890
(GANGARAM)
|
3635004000NRG24160320240770206
|
16/03/2024
|
Venkataswamy
|
3635004WL060745
|
Venkataswamy
|
00710
|
SBIN0000DOP
|
152
|
152
|
Processed
|
13/04/2024
|
|
2942859658
|
|
MR GUNTI VENKATASWAMYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJINAPALLE
|
TS-35-004-014-015/011063
(GANGARAM)
|
3635004000NRG24160320240770219
|
16/03/2024
|
laxmi
|
3635004WL060745
|
laxmi
|
00710
|
SBIN0000DOP
|
152
|
152
|
Processed
|
14/04/2024
|
|
2942859662
|
|
SANDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2587
|
2587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8066
|
8066
|
|
|
|
|
|
|
|