|
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
|
DORNAKAL
|
TS-32-008-004-004/010442
(UYYALAWADA)
|
3632008000NRG24250720230728410
|
25/07/2023
|
ashoku
|
3632008WL014363
|
ashoku
|
00415
|
SBIN0020572
|
521
|
521
|
Processed
|
29/07/2023
|
|
4006412514
|
|
MARABOINA ASHOK
|
UNION BANK OF INDIA(508500)
|
|
2
|
DORNAKAL
|
TS-32-008-004-004/010847
(UYYALAWADA)
|
3632008000NRG24250720230728415
|
25/07/2023
|
Sharada
|
3632008WL014363
|
Sharada
|
00415
|
SBIN0020572
|
782
|
782
|
Processed
|
29/07/2023
|
|
4006412507
|
|
MRS SHARADA BOJJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DORNAKAL
|
TS-32-008-004-004/010849
(UYYALAWADA)
|
3632008000NRG24250720230728319
|
25/07/2023
|
Naniki
|
3632008WL014357
|
Naniki
|
00415
|
SBIN0020572
|
1360
|
1360
|
Processed
|
29/07/2023
|
|
4006412508
|
|
NANIKI BANOTHU
|
UNION BANK OF INDIA(508500)
|
|
4
|
DORNAKAL
|
TS-32-008-004-004/010906
(UYYALAWADA)
|
3632008000NRG24250720230728419
|
25/07/2023
|
agaiah
|
3632008WL014363
|
agaiah
|
00415
|
SBIN0020572
|
782
|
782
|
Processed
|
29/07/2023
|
|
4006412506
|
|
MR KOKALA AUGAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DORNAKAL
|
TS-32-008-004-004/010947
(UYYALAWADA)
|
3632008000NRG24250720230728321
|
25/07/2023
|
Sunitha
|
3632008WL014357
|
Sunitha
|
00415
|
SBIN0020572
|
1360
|
1360
|
Processed
|
29/07/2023
|
|
4006412513
|
|
BANOTHU SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
DORNAKAL
|
TS-32-008-004-004/020063
(UYYALAWADA)
|
3632008000NRG24250720230728328
|
25/07/2023
|
vijaya
|
3632008WL014357
|
vijaya
|
00415
|
SBIN0020572
|
1360
|
1360
|
Processed
|
29/07/2023
|
|
4006412509
|
|
VIJAYA JARUPULA
|
UNION BANK OF INDIA(508500)
|
|
7
|
DORNAKAL
|
TS-32-008-015-013/010546
(AMMAPALEM)
|
3632008000NRG24250720230727618
|
25/07/2023
|
laxminarayana
|
3632008WL014328
|
laxminarayana
|
00415
|
SBIN0020572
|
1632
|
1632
|
Processed
|
29/07/2023
|
|
4006412512
|
|
MR GADIPALLI LAXMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7797
|
7797
|
|
|
|
|
|
|
|
|
8
|
DORNAKAL
|
TS-32-008-004-004/010313
(UYYALAWADA)
|
3632008000NRG24250720230728405
|
25/07/2023
|
Venkanna
|
3632008WL014363
|
Venkanna
|
00468
|
UBIN0801038
|
782
|
782
|
Processed
|
29/07/2023
|
|
4006412502
|
|
VENKAIAH CHERAKUPALLI
|
UNION BANK OF INDIA(508500)
|
|
9
|
DORNAKAL
|
TS-32-008-004-004/010847
(UYYALAWADA)
|
3632008000NRG24250720230728414
|
25/07/2023
|
Ragavulu
|
3632008WL014363
|
Ragavulu
|
00468
|
UBIN0801038
|
782
|
782
|
Processed
|
29/07/2023
|
|
4006412501
|
|
BOJJA RAGHAVULU
|
UNION BANK OF INDIA(508500)
|
|
10
|
DORNAKAL
|
TS-32-008-004-004/010850
(UYYALAWADA)
|
3632008000NRG24250720230728416
|
25/07/2023
|
upendar
|
3632008WL014363
|
upendar
|
00468
|
UBIN0801038
|
782
|
782
|
Processed
|
29/07/2023
|
|
4006412500
|
|
BOJJA UPENDER
|
UNION BANK OF INDIA(508500)
|
|
11
|
DORNAKAL
|
TS-32-008-004-004/010860
(UYYALAWADA)
|
3632008000NRG24250720230728417
|
25/07/2023
|
vijaya
|
3632008WL014363
|
vijaya
|
00468
|
UBIN0801038
|
782
|
782
|
Processed
|
29/07/2023
|
|
4006412503
|
|
KAMPATI VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
12
|
DORNAKAL
|
TS-32-008-004-004/010906
(UYYALAWADA)
|
3632008000NRG24250720230728418
|
25/07/2023
|
Ramya
|
3632008WL014363
|
Ramya
|
00468
|
UBIN0801038
|
782
|
782
|
Processed
|
29/07/2023
|
|
4006412504
|
|
KOKALA RAMYA
|
UNION BANK OF INDIA(508500)
|
|
13
|
DORNAKAL
|
TS-32-008-004-004/10570-B
(UYYALAWADA)
|
3632008000NRG24250720230728334
|
25/07/2023
|
Sri Lakshmi
|
3632008WL014361
|
Sri Lakshmi
|
00468
|
UBIN0801038
|
1347
|
1347
|
Processed
|
29/07/2023
|
|
4006412515
|
|
PASUPULETI SRILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
DORNAKAL
|
TS-32-008-004-004/130081
(UYYALAWADA)
|
3632008000NRG24250720230728330
|
25/07/2023
|
Reddaboina Ramadevi
|
3632008WL014357
|
Reddaboina Ramadevi
|
00468
|
UBIN0801038
|
1360
|
1360
|
Processed
|
29/07/2023
|
|
4006412505
|
|
REDDABOINA RAMADEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6617
|
6617
|
|
|
|
|
|
|
|
|
15
|
DORNAKAL
|
TS-32-008-001-001/010074
(CHILKODU)
|
3632008000NRG24250720230728448
|
25/07/2023
|
Venkanna
|
3632008WL014373
|
Venkanna
|
00684
|
APGV0005105
|
2992
|
2992
|
Processed
|
29/07/2023
|
|
4006412511
|
|
CHIPPA PEDDA VENKANNA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
16
|
DORNAKAL
|
TS-32-008-004-004/020066
(UYYALAWADA)
|
3632008000NRG24250720230728329
|
25/07/2023
|
BANOTHU Neela
|
3632008WL014357
|
BANOTHU Neela
|
00684
|
APGV0005159
|
1360
|
1360
|
Processed
|
29/07/2023
|
|
4006412510
|
|
Mrs. BANOTHU NEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18766
|
18766
|
|
|
|
|
|
|
|