|
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
|
KALWAKURTHY
|
TS-35-005-007-022/010102
(YANGAMPALLY)
|
3635005000NRG24250120240691766
|
26/01/2024
|
Ramadevi
|
3635005WL050772
|
Ramadevi
|
00415
|
SBIN0006222
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2141074393
|
|
MRS MADEM RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALWAKURTHY
|
TS-35-005-015-014/010145
(YELLI KAL)
|
3635005000NRG24260120240692176
|
26/01/2024
|
Ramulamma
|
3635005WL050942
|
Ramulamma
|
00415
|
SBIN0006222
|
771
|
771
|
Processed
|
25/03/2024
|
|
2141074392
|
|
MRS YANAMALLA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALWAKURTHY
|
TS-35-005-015-014/010177
(YELLI KAL)
|
3635005000NRG24260120240692166
|
26/01/2024
|
Vemkatamma
|
3635005WL050938
|
Vemkatamma
|
00415
|
SBIN0006222
|
192
|
192
|
Processed
|
25/03/2024
|
|
2141074399
|
|
MISS VENKATAMMA JALLELA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALWAKURTHY
|
TS-35-005-015-014/010208
(YELLI KAL)
|
3635005000NRG24260120240692167
|
26/01/2024
|
Ramulu
|
3635005WL050938
|
Ramulu
|
00415
|
SBIN0006222
|
576
|
576
|
Processed
|
25/03/2024
|
|
2141074398
|
|
MR RAMULU ORSU
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALWAKURTHY
|
TS-35-005-015-014/010300
(YELLI KAL)
|
3635005000NRG24260120240692152
|
26/01/2024
|
Bakkaiah
|
3635005WL050934
|
Bakkaiah
|
00415
|
SBIN0006222
|
514
|
514
|
Processed
|
25/03/2024
|
|
2141074407
|
|
MR BAKKAIAH PEDDA RAJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALWAKURTHY
|
TS-35-005-015-014/010325
(YELLI KAL)
|
3635005000NRG24260120240692168
|
26/01/2024
|
Parvatamma
|
3635005WL050938
|
Parvatamma
|
00415
|
SBIN0006222
|
576
|
576
|
Processed
|
25/03/2024
|
|
2141074396
|
|
PALADI PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALWAKURTHY
|
TS-35-005-015-014/010547
(YELLI KAL)
|
3635005000NRG24260120240692175
|
26/01/2024
|
Srilatha
|
3635005WL050941
|
Srilatha
|
00415
|
SBIN0006222
|
771
|
771
|
Processed
|
25/03/2024
|
|
2141074406
|
|
MRS KALLU SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALWAKURTHY
|
TS-35-005-015-014/010656
(YELLI KAL)
|
3635005000NRG24260120240692170
|
26/01/2024
|
V KASHANNA
|
3635005WL050938
|
V KASHANNA
|
00415
|
SBIN0006222
|
576
|
576
|
Processed
|
25/03/2024
|
|
2141074408
|
|
MR VAVILLA KASHANNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALWAKURTHY
|
TS-35-005-015-014/010754
(YELLI KAL)
|
3635005000NRG24260120240692154
|
26/01/2024
|
Vadala Balaiah
|
3635005WL050935
|
Vadala Balaiah
|
00415
|
SBIN0006222
|
771
|
771
|
Processed
|
25/03/2024
|
|
2141074394
|
|
MR BALAIAH VADALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALWAKURTHY
|
TS-35-005-015-014/010807
(YELLI KAL)
|
3635005000NRG24260120240692172
|
26/01/2024
|
Kurmayya
|
3635005WL050938
|
Kurmayya
|
00415
|
SBIN0006222
|
576
|
576
|
Processed
|
25/03/2024
|
|
2141074400
|
|
MR DHADAMONI KURMAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALWAKURTHY
|
TS-35-005-019-016/010070
(GUNDUR)
|
3635005000NRG24260120240692146
|
26/01/2024
|
Balmaisaiah
|
3635005WL050932
|
Balmaisaiah
|
00415
|
SBIN0006222
|
611
|
611
|
Processed
|
25/03/2024
|
|
2141074395
|
|
BALMAISAIAH POTHUGANTI
|
ICICI BANK LTD(508534)
|
|
12
|
KALWAKURTHY
|
TS-35-005-023-001/020010
(JEDDIPALLE TANDA)
|
3635005000NRG24250120240691759
|
26/01/2024
|
Gori
|
3635005WL050765
|
Gori
|
00415
|
SBIN0006222
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2141074397
|
|
MS GORIYAMMA PATHLAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8110
|
8110
|
|
|
|
|
|
|
|
|
13
|
KALWAKURTHY
|
TS-35-005-019-016/010538
(GUNDUR)
|
3635005000NRG24260120240692147
|
26/01/2024
|
Sambhashivudu
|
3635005WL050932
|
Sambhashivudu
|
00468
|
UBIN0809314
|
611
|
611
|
Processed
|
25/03/2024
|
|
2141074401
|
|
MENTA SAMBA SHIVUDU
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALWAKURTHY
|
TS-35-005-019-016/010750
(GUNDUR)
|
3635005000NRG24260120240692148
|
26/01/2024
|
BEERAMMA
|
3635005WL050932
|
BEERAMMA
|
00468
|
UBIN0809314
|
611
|
611
|
Processed
|
25/03/2024
|
|
2141074391
|
|
MENTA PEDDA BEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1222
|
1222
|
|
|
|
|
|
|
|
|
15
|
KALWAKURTHY
|
TS-35-005-007-022/010225
(YANGAMPALLY)
|
3635005000NRG24250120240691764
|
26/01/2024
|
Yadamma
|
3635005WL050770
|
Yadamma
|
00684
|
APGV0007167
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2141074405
|
|
Mrs. D. YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
16
|
KALWAKURTHY
|
TS-35-005-015-014/010734
(YELLI KAL)
|
3635005000NRG24260120240692171
|
26/01/2024
|
Narmada
|
3635005WL050938
|
Narmada
|
00688
|
FINO0001001
|
192
|
192
|
Processed
|
25/03/2024
|
|
2141074409
|
|
Madugula Narmada
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
17
|
KALWAKURTHY
|
TS-35-005-015-014/010062
(YELLI KAL)
|
3635005000NRG24260120240692161
|
26/01/2024
|
Niramjamma
|
3635005WL050938
|
Niramjamma
|
00691
|
IPOS0000001
|
384
|
384
|
Processed
|
25/03/2024
|
|
2141074403
|
|
PALADI NIRANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALWAKURTHY
|
TS-35-005-015-014/010139
(YELLI KAL)
|
3635005000NRG24260120240692149
|
26/01/2024
|
Chamdrakala
|
3635005WL050933
|
Chamdrakala
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
25/03/2024
|
|
2141074410
|
|
POULADHI CHANDHRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALWAKURTHY
|
TS-35-005-015-014/010808
(YELLI KAL)
|
3635005000NRG24260120240692156
|
26/01/2024
|
Savithri
|
3635005WL050936
|
Savithri
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
25/03/2024
|
|
2141074404
|
|
DADAMONI SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALWAKURTHY
|
TS-35-005-015-014/20142
(YELLI KAL)
|
3635005000NRG24260120240692173
|
26/01/2024
|
SABAVATH KALI
|
3635005WL050939
|
SABAVATH KALI
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
25/03/2024
|
|
2141074402
|
|
Mrs. SABAVATH KALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2213
|
2213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12765
|
12765
|
|
|
|
|
|
|
|