|
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-35-004-013-014/11329
(LATPALLE)
|
3635004000NRG24100120240685907
|
11/01/2024
|
Madharamoni Sai Kiran
|
3635004WL048342
|
Madharamoni Sai Kiran
|
00078
|
CNRB0006292
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994105139
|
|
MADHARAMONI SAI KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
BIJINAPALLE
|
TS-35-004-017-020/010202
(SHAINPALLE)
|
3635004000NRG24100120240685889
|
11/01/2024
|
Sivalakshmi
|
3635004WL048336
|
Sivalakshmi
|
00415
|
SBIN0003884
|
2448
|
2448
|
Processed
|
03/02/2024
|
|
9994105136
|
|
MRS CHENAMONI SHIVALAXMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJINAPALLE
|
TS-35-004-023-001/031141
(CHINNAPEER THANDA)
|
3635004000NRG24090120240685752
|
11/01/2024
|
Deepla
|
3635004WL048265
|
Deepla
|
00415
|
SBIN0003884
|
272
|
272
|
Processed
|
03/02/2024
|
|
9994105137
|
|
MRS DEEPLA ISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJINAPALLE
|
TS-35-004-029-001/070127
(NAKKALACHERUVUTANDA)
|
3635004000NRG24100120240686253
|
11/01/2024
|
Shanthi
|
3635004WL048497
|
Shanthi
|
00415
|
SBIN0003884
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9994105138
|
|
MRS VADYAVATH SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJINAPALLE
|
TS-35-004-033-001/010185
(UDGULAGUTTA TANDA)
|
3635004000NRG24100120240685916
|
11/01/2024
|
Suvali
|
3635004WL048348
|
Suvali
|
00415
|
SBIN0003884
|
816
|
816
|
Processed
|
03/02/2024
|
|
9994105135
|
|
Ms. SUVALI KODAVATH W O DASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
BIJINAPALLE
|
TS-35-004-035-001/010159
(YERRAGUNTA TANDA)
|
3635004000NRG24100120240685998
|
11/01/2024
|
Lali
|
3635004WL048395
|
Lali
|
00415
|
SBIN0003884
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9994105134
|
|
MUDAVATH LALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6256
|
6256
|
|
|
|
|
|
|
|
|
7
|
BIJINAPALLE
|
TS-35-004-032-001/020032
(RAMREDDI TANDA)
|
3635004000NRG24100120240686239
|
11/01/2024
|
lakshmama
|
3635004WL048491
|
lakshmama
|
00684
|
APGV0007154
|
742
|
742
|
Processed
|
03/02/2024
|
|
9994105140
|
|
Mrs. LAXMAMMA POLEMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
BIJINAPALLE
|
TS-35-004-032-001/020062
(RAMREDDI TANDA)
|
3635004000NRG24100120240686234
|
11/01/2024
|
ellaya
|
3635004WL048488
|
ellaya
|
00684
|
APGV0007154
|
204
|
204
|
Processed
|
03/02/2024
|
|
9994105141
|
|
Mr. B YEALLAIAH S 0 B NARSHIMUL R 0 KODU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
BIJINAPALLE
|
TS-35-004-032-001/020063
(RAMREDDI TANDA)
|
3635004000NRG24100120240686235
|
11/01/2024
|
balamma
|
3635004WL048488
|
balamma
|
00684
|
APGV0007154
|
816
|
816
|
Processed
|
03/02/2024
|
|
9994105142
|
|
Mrs. BALAMMA W 0 CHINAIAH R 0 KODUPARTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1762
|
1762
|
|
|
|
|
|
|
|
|
10
|
BIJINAPALLE
|
TS-35-004-035-001/040148
(YERRAGUNTA TANDA)
|
3635004000NRG24100120240685999
|
11/01/2024
|
Lakshmi
|
3635004WL048395
|
Lakshmi
|
00684
|
APGV0007186
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9994105143
|
|
Mrs. MUDAVATH LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
11
|
BIJINAPALLE
|
TS-35-004-023-001/031138
(CHINNAPEER THANDA)
|
3635004000NRG24090120240685751
|
11/01/2024
|
Anusha
|
3635004WL048265
|
Anusha
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9994105126
|
|
MUDAVATH ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIJINAPALLE
|
TS-35-004-028-001/130085
(METYA TANDA)
|
3635004000NRG24090120240685753
|
11/01/2024
|
patni
|
3635004WL048266
|
patni
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9994105124
|
|
RAMAVATH PATNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIJINAPALLE
|
TS-35-004-029-001/070125
(NAKKALACHERUVUTANDA)
|
3635004000NRG24100120240686259
|
11/01/2024
|
Gori
|
3635004WL048500
|
Gori
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
03/02/2024
|
|
9994105125
|
|
RAMAVATH GORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIJINAPALLE
|
TS-35-004-032-001/010114
(RAMREDDI TANDA)
|
3635004000NRG24100120240686053
|
11/01/2024
|
Boggu Shirisha
|
3635004WL048425
|
Boggu Shirisha
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994105131
|
|
AREPALLY SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIJINAPALLE
|
TS-35-004-032-001/020026
(RAMREDDI TANDA)
|
3635004000NRG24100120240686054
|
11/01/2024
|
anjamma
|
3635004WL048426
|
anjamma
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/02/2024
|
|
9994105130
|
|
Mrs. K ANJAMMA W O K THIRUPATHAIAH R 0 K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
BIJINAPALLE
|
TS-35-004-032-001/020031
(RAMREDDI TANDA)
|
3635004000NRG24100120240686238
|
11/01/2024
|
Koduparthy chennamma
|
3635004WL048491
|
Koduparthy chennamma
|
00691
|
IPOS0000001
|
989
|
989
|
Processed
|
03/02/2024
|
|
9994105132
|
|
KODUPARTHY CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BIJINAPALLE
|
TS-35-004-032-001/020033
(RAMREDDI TANDA)
|
3635004000NRG24100120240686240
|
11/01/2024
|
Arepally Bojjaya
|
3635004WL048491
|
Arepally Bojjaya
|
00691
|
IPOS0000001
|
989
|
989
|
Processed
|
03/02/2024
|
|
9994105128
|
|
AREPALLY BOJJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIJINAPALLE
|
TS-35-004-032-001/020039
(RAMREDDI TANDA)
|
3635004000NRG24100120240686233
|
11/01/2024
|
chandramma
|
3635004WL048488
|
chandramma
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/02/2024
|
|
9994105133
|
|
KAVALI CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIJINAPALLE
|
TS-35-004-032-001/020067
(RAMREDDI TANDA)
|
3635004000NRG24100120240686055
|
11/01/2024
|
SHARADHA
|
3635004WL048426
|
SHARADHA
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/02/2024
|
|
9994105127
|
|
RAJAMONI SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIJINAPALLE
|
TS-35-004-032-001/30216
(RAMREDDI TANDA)
|
3635004000NRG24100120240686056
|
11/01/2024
|
Kavali Chandraiah
|
3635004WL048426
|
Kavali Chandraiah
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/02/2024
|
|
9994105129
|
|
MR KAVALI CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9698
|
9698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20708
|
20708
|
|
|
|
|
|
|
|