|
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-35-004-005-011/010319
(GUDLANARVA)
|
3635004000NRG24031020230625883
|
04/10/2023
|
Jangaiah
|
3635004WL031692
|
Jangaiah
|
00415
|
SBIN0003884
|
599
|
599
|
Processed
|
09/11/2023
|
|
7260133530
|
|
VATTEM JANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
2
|
BIJINAPALLE
|
TS-35-004-005-011/010674
(GUDLANARVA)
|
3635004000NRG24031020230625743
|
04/10/2023
|
Ramulamma
|
3635004WL031671
|
Ramulamma
|
00415
|
SBIN0003884
|
964
|
964
|
Processed
|
10/11/2023
|
|
7260133514
|
|
MRS REDDIPAKULA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1563
|
1563
|
|
|
|
|
|
|
|
|
3
|
BIJINAPALLE
|
TS-35-004-005-011/010004
(GUDLANARVA)
|
3635004000NRG24031020230625740
|
04/10/2023
|
Idhanna
|
3635004WL031671
|
Idhanna
|
00468
|
UBIN0536547
|
964
|
964
|
Processed
|
09/11/2023
|
|
7260133525
|
|
LETLA EEDHANNA
|
ICICI BANK LTD(508534)
|
|
4
|
BIJINAPALLE
|
TS-35-004-005-011/010005
(GUDLANARVA)
|
3635004000NRG24031020230625741
|
04/10/2023
|
Vallaiah
|
3635004WL031671
|
Vallaiah
|
00468
|
UBIN0536547
|
964
|
964
|
Processed
|
09/11/2023
|
|
7260133522
|
|
LETLA VALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIJINAPALLE
|
TS-35-004-005-011/010034
(GUDLANARVA)
|
3635004000NRG24031020230625880
|
04/10/2023
|
Pentaiah
|
3635004WL031692
|
Pentaiah
|
00468
|
UBIN0536547
|
799
|
799
|
Processed
|
09/11/2023
|
|
7260133529
|
|
LETLA PENTAIAH
|
UNION BANK OF INDIA(508500)
|
|
6
|
BIJINAPALLE
|
TS-35-004-005-011/010065
(GUDLANARVA)
|
3635004000NRG24031020230625881
|
04/10/2023
|
Balaiah
|
3635004WL031692
|
Balaiah
|
00468
|
UBIN0536547
|
799
|
799
|
Processed
|
09/11/2023
|
|
7260133517
|
|
VATTEM BALAIAH
|
ICICI BANK LTD(508534)
|
|
7
|
BIJINAPALLE
|
TS-35-004-005-011/010297
(GUDLANARVA)
|
3635004000NRG24031020230625724
|
04/10/2023
|
Lingamma
|
3635004WL031664
|
Lingamma
|
00468
|
UBIN0536547
|
775
|
775
|
Processed
|
09/11/2023
|
|
7260133518
|
|
MOKTHALA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BIJINAPALLE
|
TS-35-004-005-011/010297
(GUDLANARVA)
|
3635004000NRG24031020230625723
|
04/10/2023
|
Yadaiah
|
3635004WL031664
|
Yadaiah
|
00468
|
UBIN0536547
|
775
|
775
|
Processed
|
09/11/2023
|
|
7260133519
|
|
YADAIAH MOKTALA
|
ICICI BANK LTD(508534)
|
|
9
|
BIJINAPALLE
|
TS-35-004-005-011/010310
(GUDLANARVA)
|
3635004000NRG24031020230625742
|
04/10/2023
|
Balakishtamma
|
3635004WL031671
|
Balakishtamma
|
00468
|
UBIN0536547
|
193
|
193
|
Processed
|
09/11/2023
|
|
7260133523
|
|
KOMMU KISTAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BIJINAPALLE
|
TS-35-004-005-011/010311
(GUDLANARVA)
|
3635004000NRG24031020230625882
|
04/10/2023
|
Ramulu
|
3635004WL031692
|
Ramulu
|
00468
|
UBIN0536547
|
200
|
200
|
Processed
|
09/11/2023
|
|
7260133513
|
|
RAMULU KODIDHALA
|
ICICI BANK LTD(508534)
|
|
11
|
BIJINAPALLE
|
TS-35-004-005-011/010336
(GUDLANARVA)
|
3635004000NRG24031020230625884
|
04/10/2023
|
Venkataiah
|
3635004WL031692
|
Venkataiah
|
00468
|
UBIN0536547
|
999
|
999
|
Processed
|
09/11/2023
|
|
7260133528
|
|
POTHIREPALLY VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJINAPALLE
|
TS-35-004-005-011/010521
(GUDLANARVA)
|
3635004000NRG24031020230625875
|
04/10/2023
|
Chetamma
|
3635004WL031690
|
Chetamma
|
00468
|
UBIN0536547
|
1086
|
1086
|
Processed
|
09/11/2023
|
|
7260133526
|
|
CHETAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
13
|
BIJINAPALLE
|
TS-35-004-005-011/010521
(GUDLANARVA)
|
3635004000NRG24031020230625874
|
04/10/2023
|
Pedda Laxmaiah
|
3635004WL031690
|
Pedda Laxmaiah
|
00468
|
UBIN0536547
|
1086
|
1086
|
Processed
|
09/11/2023
|
|
7260133520
|
|
PEDDA LAXKSHMAYYA G
|
ICICI BANK LTD(508534)
|
|
14
|
BIJINAPALLE
|
TS-35-004-005-011/010935
(GUDLANARVA)
|
3635004000NRG24031020230625876
|
04/10/2023
|
venkataiah
|
3635004WL031691
|
venkataiah
|
00468
|
UBIN0536547
|
989
|
989
|
Processed
|
09/11/2023
|
|
7260133521
|
|
VENKATAIAH KODIDHALA
|
ICICI BANK LTD(508534)
|
|
15
|
BIJINAPALLE
|
TS-35-004-005-011/011017
(GUDLANARVA)
|
3635004000NRG24031020230625877
|
04/10/2023
|
Sk Niranjan
|
3635004WL031691
|
Sk Niranjan
|
00468
|
UBIN0536547
|
198
|
198
|
Processed
|
09/11/2023
|
|
7260133516
|
|
SK NIRANJAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJINAPALLE
|
TS-35-004-005-011/011047
(GUDLANARVA)
|
3635004000NRG24031020230625878
|
04/10/2023
|
Chinna Kotaiah
|
3635004WL031691
|
Chinna Kotaiah
|
00468
|
UBIN0536547
|
198
|
198
|
Processed
|
09/11/2023
|
|
7260133524
|
|
KURVA CHINNA KOTAIAH S/O CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10025
|
10025
|
|
|
|
|
|
|
|
|
17
|
BIJINAPALLE
|
TS-35-004-005-011/010073
(GUDLANARVA)
|
3635004000NRG24031020230625744
|
04/10/2023
|
Ramulu
|
3635004WL031672
|
Ramulu
|
00684
|
APGV0007186
|
578
|
578
|
Processed
|
09/11/2023
|
|
7260133515
|
|
Mr. LETLA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
578
|
578
|
|
|
|
|
|
|
|
|
18
|
BIJINAPALLE
|
TS-35-004-005-011/11111
(GUDLANARVA)
|
3635004000NRG24031020230625879
|
04/10/2023
|
Gopal
|
3635004WL031691
|
Gopal
|
00691
|
IPOS0000001
|
791
|
791
|
Processed
|
09/11/2023
|
|
7260133527
|
|
BODDUPALLI GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
791
|
791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12957
|
12957
|
|
|
|
|
|
|
|