|
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
|
UPPUNUNTHALA
|
TS-35-014-001-001/010171
(DASARLAPALLY)
|
3635014000NRG24271220230681161
|
28/12/2023
|
Thirupathaiah
|
3635014WL046229
|
Thirupathaiah
|
00045
|
BARB0VJTELK
|
272
|
272
|
Processed
|
03/02/2024
|
|
9993772363
|
|
Matta Thirupathaiah Goud
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-001-001/010142
(DASARLAPALLY)
|
3635014000NRG24271220230681169
|
28/12/2023
|
Alivela
|
3635014WL046236
|
Alivela
|
00415
|
SBIN0006648
|
816
|
816
|
Processed
|
03/02/2024
|
|
9993772350
|
|
MRS RASALA ALIVELA
|
STATE BANK OF INDIA(508548)
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-026-001/010078
(SURYA TANDA)
|
3635014000NRG24271220230681244
|
28/12/2023
|
Srinu
|
3635014WL046268
|
Srinu
|
00415
|
SBIN0006648
|
1224
|
1224
|
Processed
|
03/02/2024
|
|
9993772351
|
|
SREENU MUDAVATH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-026-001/50079
(SURYA TANDA)
|
3635014000NRG24271220230681247
|
28/12/2023
|
Patlvath jyothi
|
3635014WL046268
|
Patlvath jyothi
|
00415
|
SBIN0020188
|
1224
|
1224
|
Processed
|
03/02/2024
|
|
9993772352
|
|
MISS JYOTHI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-001-001/010043
(DASARLAPALLY)
|
3635014000NRG24271220230681159
|
28/12/2023
|
Sayamma
|
3635014WL046229
|
Sayamma
|
00684
|
APGV0007123
|
544
|
544
|
Processed
|
03/02/2024
|
|
9993772358
|
|
Mrs. SAYAMMA MOGILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-001-001/010080
(DASARLAPALLY)
|
3635014000NRG24271220230681160
|
28/12/2023
|
Balaswamy
|
3635014WL046229
|
Balaswamy
|
00684
|
APGV0007123
|
272
|
272
|
Processed
|
03/02/2024
|
|
9993772360
|
|
Mr. RODDA BALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-001-001/010305
(DASARLAPALLY)
|
3635014000NRG24271220230681200
|
28/12/2023
|
mallaiah goud
|
3635014WL046250
|
mallaiah goud
|
00684
|
APGV0007123
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993772355
|
|
Mr. PANJUGULA MALLAIAH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-001-001/010327
(DASARLAPALLY)
|
3635014000NRG24271220230681201
|
28/12/2023
|
bhaskar goud
|
3635014WL046250
|
bhaskar goud
|
00684
|
APGV0007123
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993772356
|
|
Mr. RASALA BHASKAR GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-001-001/010332
(DASARLAPALLY)
|
3635014000NRG24271220230681170
|
28/12/2023
|
ushen
|
3635014WL046236
|
ushen
|
00684
|
APGV0007123
|
272
|
272
|
Processed
|
03/02/2024
|
|
9993772361
|
|
Mr. Mahamad Ushe
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
10
|
UPPUNUNTHALA
|
TS-35-014-026-001/030022
(SURYA TANDA)
|
3635014000NRG24271220230681245
|
28/12/2023
|
Mani
|
3635014WL046268
|
Mani
|
00684
|
APGV0007199
|
1224
|
1224
|
Processed
|
03/02/2024
|
|
9993772359
|
|
Mrs. MUDAVATH MANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
UPPUNUNTHALA
|
TS-35-014-026-001/050031
(SURYA TANDA)
|
3635014000NRG24271220230681246
|
28/12/2023
|
Konti
|
3635014WL046268
|
Konti
|
00684
|
APGV0007199
|
1224
|
1224
|
Processed
|
03/02/2024
|
|
9993772354
|
|
MUDAVATH KOMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UPPUNUNTHALA
|
TS-35-014-027-001/010121
(THIPPAPUR)
|
3635014000NRG24271220230681086
|
28/12/2023
|
Jamuna
|
3635014WL046217
|
Jamuna
|
00684
|
APGV0007199
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993772353
|
|
Mrs. RAJAPUTHRA JAMUNA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
UPPUNUNTHALA
|
TS-35-014-027-001/010144
(THIPPAPUR)
|
3635014000NRG24271220230681062
|
28/12/2023
|
Anitha rajput
|
3635014WL046205
|
Anitha rajput
|
00684
|
APGV0007199
|
1255
|
1255
|
Processed
|
03/02/2024
|
|
9993772362
|
|
Mrs. RAJAPUT ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
UPPUNUNTHALA
|
TS-35-014-027-001/010159
(THIPPAPUR)
|
3635014000NRG24271220230681087
|
28/12/2023
|
Yellamma
|
3635014WL046217
|
Yellamma
|
00684
|
APGV0007199
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993772357
|
|
Mrs. GODUGU ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6423
|
6423
|
|
|
|
|
|
|
|
|
15
|
UPPUNUNTHALA
|
TS-35-014-027-001/010050
(THIPPAPUR)
|
3635014000NRG24271220230681060
|
28/12/2023
|
Nagamani Bai
|
3635014WL046205
|
Nagamani Bai
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
03/02/2024
|
|
9993772348
|
|
RAJAPUTHRA NAGAMANI BA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UPPUNUNTHALA
|
TS-35-014-027-001/010075
(THIPPAPUR)
|
3635014000NRG24271220230681061
|
28/12/2023
|
Thirupathamma
|
3635014WL046205
|
Thirupathamma
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
03/02/2024
|
|
9993772349
|
|
KUNDELLA THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16047
|
16047
|
|
|
|
|
|
|
|