|
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
|
KANGAL
|
TS-23-039-025-001/010337
(BUDEMERLA PALLE)
|
3623039000NRG24200120241357159
|
20/01/2024
|
Durga Prasad
|
3623039WL073623
|
Durga Prasad
|
00032
|
UTIB0004474
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2150817783
|
|
KANDULA DURGA PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
2
|
KANGAL
|
TS-23-039-012-009/010394
(CHERLA GOURARAM)
|
3623039000NRG24200120241357127
|
20/01/2024
|
Yadagiri
|
3623039WL073607
|
Yadagiri
|
00089
|
CBIN0283324
|
1589
|
1589
|
Processed
|
25/03/2024
|
|
2150817774
|
|
Mr. KOMMARAJU YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
KANGAL
|
TS-23-039-027-001/010213
(IRUGANTI PALLE)
|
3623039000NRG24200120241357746
|
20/01/2024
|
Shamkaramma
|
3623039WL073839
|
Shamkaramma
|
00354
|
PUNB0281800
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2150817772
|
|
MANIMADDE SHANKARAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
KANGAL
|
TS-23-039-027-001/010150
(IRUGANTI PALLE)
|
3623039000NRG24200120241357721
|
20/01/2024
|
Samdya
|
3623039WL073835
|
Samdya
|
00415
|
SBIN0008500
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2150817773
|
|
MRS SANDHYA DAIDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
5
|
KANGAL
|
TS-23-039-012-009/010223
(CHERLA GOURARAM)
|
3623039000NRG24200120241357149
|
20/01/2024
|
Anjiayya
|
3623039WL073617
|
Anjiayya
|
00415
|
SBIN0020175
|
1614
|
1614
|
Processed
|
25/03/2024
|
|
2150817779
|
|
Mr. NEELAKANTAM ANJAIAH S/O:KOTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KANGAL
|
TS-23-039-012-009/010394
(CHERLA GOURARAM)
|
3623039000NRG24200120241357128
|
20/01/2024
|
sandhya
|
3623039WL073607
|
sandhya
|
00415
|
SBIN0020175
|
1589
|
1589
|
Processed
|
25/03/2024
|
|
2150817778
|
|
MRS KOMMARAJU SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3203
|
3203
|
|
|
|
|
|
|
|
|
7
|
KANGAL
|
TS-23-039-027-001/010210
(IRUGANTI PALLE)
|
3623039000NRG24200120241357681
|
20/01/2024
|
Jyoti
|
3623039WL073829
|
Jyoti
|
00415
|
SBIN0021267
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2150817780
|
|
MRS MANIMADDE JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
8
|
KANGAL
|
TS-23-039-012-009/010041
(CHERLA GOURARAM)
|
3623039000NRG24200120241357147
|
20/01/2024
|
Pushpamma
|
3623039WL073617
|
Pushpamma
|
00415
|
SBIN0RRAPGB
|
1614
|
1614
|
Processed
|
25/03/2024
|
|
2150817782
|
|
Mrs. NILAKANTAM PUSHPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
9
|
KANGAL
|
TS-23-039-027-001/010168
(IRUGANTI PALLE)
|
3623039000NRG24200120241357723
|
20/01/2024
|
Chinna Yadayya
|
3623039WL073837
|
Chinna Yadayya
|
00468
|
UBIN0537241
|
2176
|
2176
|
Processed
|
25/03/2024
|
|
2150817790
|
|
Mr. Manimadde Yadaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
10
|
KANGAL
|
TS-23-039-027-001/010109
(IRUGANTI PALLE)
|
3623039000NRG24200120241357679
|
20/01/2024
|
Chandrayya
|
3623039WL073827
|
Chandrayya
|
00468
|
UBIN0803898
|
3183
|
3183
|
Processed
|
25/03/2024
|
|
2150817791
|
|
YENUMALLA CHENDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3183
|
3183
|
|
|
|
|
|
|
|
|
11
|
KANGAL
|
TS-23-039-025-001/010263
(BUDEMERLA PALLE)
|
3623039000NRG24200120241357608
|
20/01/2024
|
renuka
|
3623039WL073787
|
renuka
|
00684
|
APGV0006239
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2150817784
|
|
PANTHANGI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
12
|
KANGAL
|
TS-23-039-012-009/010223
(CHERLA GOURARAM)
|
3623039000NRG24200120241357150
|
20/01/2024
|
Lakshmi
|
3623039WL073617
|
Lakshmi
|
00684
|
APGV0006314
|
1614
|
1614
|
Processed
|
25/03/2024
|
|
2150817781
|
|
Mrs. LAXMI NEELAKANTAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
13
|
KANGAL
|
TS-23-039-005-003/010031
(GADDAMVARI YADAVALLY)
|
3623039000NRG24200120241357620
|
20/01/2024
|
Padma
|
3623039WL073794
|
Padma
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/03/2024
|
|
2150817770
|
|
VAKITI PADMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KANGAL
|
TS-23-039-025-001/010178
(BUDEMERLA PALLE)
|
3623039000NRG24200120241357606
|
20/01/2024
|
Pradeep Kumar
|
3623039WL073785
|
Pradeep Kumar
|
00691
|
IPOS0000001
|
2176
|
2176
|
Processed
|
25/03/2024
|
|
2150817771
|
|
MAMIDALA PRADEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KANGAL
|
TS-23-039-025-001/010218
(BUDEMERLA PALLE)
|
3623039000NRG24200120241357154
|
20/01/2024
|
Yaadayya
|
3623039WL073619
|
Yaadayya
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2150817789
|
|
KANDULA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
16
|
KANGAL
|
TS-23-039-012-009/010171
(CHERLA GOURARAM)
|
3623039000NRG24200120241357148
|
20/01/2024
|
Padma
|
3623039WL073617
|
Padma
|
00710
|
SBIN0000DOP
|
1614
|
1614
|
Processed
|
25/03/2024
|
|
2150817787
|
|
NILAKANTAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KANGAL
|
TS-23-039-012-009/010374
(CHERLA GOURARAM)
|
3623039000NRG24200120241357151
|
20/01/2024
|
Janayya
|
3623039WL073617
|
Janayya
|
00710
|
SBIN0000DOP
|
1614
|
1614
|
Processed
|
25/03/2024
|
|
2150817785
|
|
Mr. NILAKANTAM JANAIAH S/O:NILAKANTAM K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KANGAL
|
TS-23-039-012-009/010374
(CHERLA GOURARAM)
|
3623039000NRG24200120241357152
|
20/01/2024
|
Somalakshmi
|
3623039WL073617
|
Somalakshmi
|
00710
|
SBIN0000DOP
|
1614
|
1614
|
Processed
|
25/03/2024
|
|
2150817786
|
|
Mrs. NEELAKANTAM SOMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KANGAL
|
TS-23-039-025-001/010015
(BUDEMERLA PALLE)
|
3623039000NRG24200120241357157
|
20/01/2024
|
nagaraju
|
3623039WL073621
|
nagaraju
|
00710
|
SBIN0000DOP
|
1325
|
1325
|
Processed
|
25/03/2024
|
|
2150817788
|
|
PANASA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KANGAL
|
TS-23-039-027-001/010027
(IRUGANTI PALLE)
|
3623039000NRG24200120241357745
|
20/01/2024
|
Amjayya
|
3623039WL073838
|
Amjayya
|
00710
|
SBIN0000DOP
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2150817776
|
|
Amjayya Mani Madde
|
GENERAL POST OFFICE(607245)
|
|
21
|
KANGAL
|
TS-23-039-027-001/010038
(IRUGANTI PALLE)
|
3623039000NRG24200120241357722
|
20/01/2024
|
Vemkatamma
|
3623039WL073836
|
Vemkatamma
|
00710
|
SBIN0000DOP
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2150817775
|
|
VALKI VENKATAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KANGAL
|
TS-23-039-027-001/010178
(IRUGANTI PALLE)
|
3623039000NRG24200120241357747
|
20/01/2024
|
Madhavi
|
3623039WL073840
|
Madhavi
|
00710
|
SBIN0000DOP
|
3000
|
3000
|
Processed
|
25/03/2024
|
|
2150817777
|
|
NAMIREDDY MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15167
|
15167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45192
|
45192
|
|
|
|
|
|
|
|