|
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
|
PEDDAVANGARA
|
TS-32-016-013-015/010276
(WADDEKOTHAPALLI)
|
3632016000NRG24190120240967759
|
20/01/2024
|
Yaakamma
|
3632016WL030947
|
Yaakamma
|
00048
|
BKID0005736
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2157853861
|
|
YAKAMMA KANDUKURI
|
BANK OF INDIA(508505)
|
|
2
|
PEDDAVANGARA
|
TS-32-016-013-015/010304
(WADDEKOTHAPALLI)
|
3632016000NRG24190120240967761
|
20/01/2024
|
Sampoorna
|
3632016WL030947
|
Sampoorna
|
00048
|
BKID0005736
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2157853854
|
|
DHANTHALA PALLY SAMPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
3
|
PEDDAVANGARA
|
TS-32-016-016-000/010116
(BOMMAKAL)
|
3632016000NRG24190120240968219
|
20/01/2024
|
Yadamma
|
3632016WL031004
|
Yadamma
|
00415
|
SBIN0020246
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157853863
|
|
KODAGANTI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
4
|
PEDDAVANGARA
|
TS-32-016-001-013/010240
(PEDDAVANGARA)
|
3632016000NRG24200120240968969
|
20/01/2024
|
Saavitramma
|
3632016WL031096
|
Saavitramma
|
00415
|
SBIN0020683
|
815
|
815
|
Processed
|
25/03/2024
|
|
2157853842
|
|
MRS THUMMA SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PEDDAVANGARA
|
TS-32-016-001-013/010549
(PEDDAVANGARA)
|
3632016000NRG24200120240968970
|
20/01/2024
|
Kavita
|
3632016WL031096
|
Kavita
|
00415
|
SBIN0020683
|
815
|
815
|
Processed
|
25/03/2024
|
|
2157853858
|
|
MRS KUTHURU KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PEDDAVANGARA
|
TS-32-016-001-013/010614
(PEDDAVANGARA)
|
3632016000NRG24200120240968971
|
20/01/2024
|
Sunita
|
3632016WL031096
|
Sunita
|
00415
|
SBIN0020683
|
815
|
815
|
Processed
|
25/03/2024
|
|
2157853860
|
|
MS SILAM SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PEDDAVANGARA
|
TS-32-016-001-013/011096
(PEDDAVANGARA)
|
3632016000NRG24200120240968972
|
20/01/2024
|
Kalpana
|
3632016WL031096
|
Kalpana
|
00415
|
SBIN0020683
|
815
|
815
|
Processed
|
25/03/2024
|
|
2157853857
|
|
MRS KONAM KALPANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PEDDAVANGARA
|
TS-32-016-001-013/50035
(PEDDAVANGARA)
|
3632016000NRG24200120240968973
|
20/01/2024
|
sheelam mounendar
|
3632016WL031096
|
sheelam mounendar
|
00415
|
SBIN0020683
|
543
|
543
|
Processed
|
25/03/2024
|
|
2157853851
|
|
MR SHEELAM MOUNENDER
|
STATE BANK OF INDIA(508548)
|
|
9
|
PEDDAVANGARA
|
TS-32-016-009-001/010095
(POCHARAM)
|
3632016000NRG24190120240967780
|
20/01/2024
|
Lakshmi
|
3632016WL030954
|
Lakshmi
|
00415
|
SBIN0020683
|
1052
|
1052
|
Processed
|
25/03/2024
|
|
2157853847
|
|
MR PORLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PEDDAVANGARA
|
TS-32-016-009-001/010096
(POCHARAM)
|
3632016000NRG24190120240967781
|
20/01/2024
|
Limgamma
|
3632016WL030954
|
Limgamma
|
00415
|
SBIN0020683
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2157853849
|
|
MRS KUKATLA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PEDDAVANGARA
|
TS-32-016-009-001/010105
(POCHARAM)
|
3632016000NRG24190120240967782
|
20/01/2024
|
Sommallamma
|
3632016WL030954
|
Sommallamma
|
00415
|
SBIN0020683
|
1052
|
1052
|
Processed
|
25/03/2024
|
|
2157853848
|
|
MRS KUKATLA SOM MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PEDDAVANGARA
|
TS-32-016-009-001/010198
(POCHARAM)
|
3632016000NRG24190120240967783
|
20/01/2024
|
Naagamma
|
3632016WL030954
|
Naagamma
|
00415
|
SBIN0020683
|
1052
|
1052
|
Processed
|
25/03/2024
|
|
2157853850
|
|
MRS KUKATLA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PEDDAVANGARA
|
TS-32-016-011-001/020034
(RAMCHANDRU THANDA)
|
3632016000NRG24200120240968974
|
20/01/2024
|
Jatoth Ramudu
|
3632016WL031096
|
Jatoth Ramudu
|
00415
|
SBIN0020683
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2157853845
|
|
MR RAMULU JATOTH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PEDDAVANGARA
|
TS-32-016-013-015/010169
(WADDEKOTHAPALLI)
|
3632016000NRG24190120240967758
|
20/01/2024
|
Naagamma
|
3632016WL030947
|
Naagamma
|
00415
|
SBIN0020683
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2157853846
|
|
MS NAGAMMA WO VEERAIAH KANNE
|
STATE BANK OF INDIA(508548)
|
|
15
|
PEDDAVANGARA
|
TS-32-016-013-015/010204
(WADDEKOTHAPALLI)
|
3632016000NRG24190120240967778
|
20/01/2024
|
Somanarsayya
|
3632016WL030952
|
Somanarsayya
|
00415
|
SBIN0020683
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2157853841
|
|
MR DANTHALAPALLY SOMANARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PEDDAVANGARA
|
TS-32-016-013-015/010276
(WADDEKOTHAPALLI)
|
3632016000NRG24190120240967760
|
20/01/2024
|
k suman
|
3632016WL030947
|
k suman
|
00415
|
SBIN0020683
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2157853859
|
|
MR KANDUKURI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
PEDDAVANGARA
|
TS-32-016-013-015/010382
(WADDEKOTHAPALLI)
|
3632016000NRG24190120240967799
|
20/01/2024
|
Kavita
|
3632016WL030957
|
Kavita
|
00415
|
SBIN0020683
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2157853853
|
|
MRS THADAKAMALLA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PEDDAVANGARA
|
TS-32-016-013-015/010599
(WADDEKOTHAPALLI)
|
3632016000NRG24190120240967806
|
20/01/2024
|
Sharadha
|
3632016WL030960
|
Sharadha
|
00415
|
SBIN0020683
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2157853852
|
|
MRS GADDALA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PEDDAVANGARA
|
TS-32-016-013-015/010703
(WADDEKOTHAPALLI)
|
3632016000NRG24190120240967763
|
20/01/2024
|
nagamani
|
3632016WL030949
|
nagamani
|
00415
|
SBIN0020683
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2157853843
|
|
EDULA NAGAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17023
|
17023
|
|
|
|
|
|
|
|
|
20
|
PEDDAVANGARA
|
TS-32-016-016-000/010130
(BOMMAKAL)
|
3632016000NRG24190120240968216
|
20/01/2024
|
Govemdamma
|
3632016WL031003
|
Govemdamma
|
00684
|
APGV0005139
|
272
|
272
|
Processed
|
25/03/2024
|
|
2157853862
|
|
Mrs. Govemdamma . Gumtoju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
21
|
PEDDAVANGARA
|
TS-32-016-009-001/010200
(POCHARAM)
|
3632016000NRG24190120240967784
|
20/01/2024
|
Jyoti
|
3632016WL030954
|
Jyoti
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
25/03/2024
|
|
2157853855
|
|
KUKATLA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PEDDAVANGARA
|
TS-32-016-016-000/010319
(BOMMAKAL)
|
3632016000NRG24190120240968218
|
20/01/2024
|
Veerachari
|
3632016WL031003
|
Veerachari
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
25/03/2024
|
|
2157853856
|
|
GUNTOJU VEERACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
23
|
PEDDAVANGARA
|
TS-32-016-013-015/010347
(WADDEKOTHAPALLI)
|
3632016000NRG24190120240967756
|
20/01/2024
|
Mallayya
|
3632016WL030945
|
Mallayya
|
00710
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2157853844
|
|
MR KESABOINA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23095
|
23095
|
|
|
|
|
|
|
|