|
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
|
VEMULAPALLE
|
TS-23-032-018-022/010197
(MOLKA PATNAM)
|
3623032000NRG24071120231295761
|
07/11/2023
|
Vemkanna
|
3623032WL058603
|
Vemkanna
|
00415
|
SBIN0020322
|
720
|
720
|
Processed
|
24/11/2023
|
|
7969491384
|
|
MR PALAKURI VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VEMULAPALLE
|
TS-23-032-018-022/010272
(MOLKA PATNAM)
|
3623032000NRG24071120231295762
|
07/11/2023
|
Mamgamma
|
3623032WL058603
|
Mamgamma
|
00415
|
SBIN0020322
|
720
|
720
|
Processed
|
24/11/2023
|
|
7969491390
|
|
BOMMAGANI ALIVELU MANGAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
3
|
VEMULAPALLE
|
TS-23-032-018-022/010317
(MOLKA PATNAM)
|
3623032000NRG24071120231295763
|
07/11/2023
|
Chamdramma
|
3623032WL058603
|
Chamdramma
|
00415
|
SBIN0020322
|
720
|
720
|
Processed
|
24/11/2023
|
|
7969491387
|
|
NASAN BOINA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VEMULAPALLE
|
TS-23-032-018-022/010420
(MOLKA PATNAM)
|
3623032000NRG24071120231295764
|
07/11/2023
|
Anusha
|
3623032WL058603
|
Anusha
|
00415
|
SBIN0020322
|
720
|
720
|
Processed
|
24/11/2023
|
|
7969491386
|
|
MRS VAGGU ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
5
|
VEMULAPALLE
|
TS-23-032-014-017/010017
(THIMMAREDDIGUDA)
|
3623032000NRG24071120231295811
|
07/11/2023
|
Vemkatamma
|
3623032WL058610
|
Vemkatamma
|
00415
|
SBIN0020580
|
1001
|
1001
|
Processed
|
24/11/2023
|
|
7969491389
|
|
MRS NAKKA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VEMULAPALLE
|
TS-23-032-014-017/010018
(THIMMAREDDIGUDA)
|
3623032000NRG24071120231295812
|
07/11/2023
|
Padma
|
3623032WL058610
|
Padma
|
00415
|
SBIN0020580
|
401
|
401
|
Processed
|
24/11/2023
|
|
7969491382
|
|
Mrs. CHEVULA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
VEMULAPALLE
|
TS-23-032-014-017/010020
(THIMMAREDDIGUDA)
|
3623032000NRG24071120231295813
|
07/11/2023
|
Anita
|
3623032WL058610
|
Anita
|
00415
|
SBIN0020580
|
1001
|
1001
|
Processed
|
24/11/2023
|
|
7969491383
|
|
MRS ANITHA JULAKANTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VEMULAPALLE
|
TS-23-032-014-017/010103
(THIMMAREDDIGUDA)
|
3623032000NRG24071120231295816
|
07/11/2023
|
Padma
|
3623032WL058610
|
Padma
|
00415
|
SBIN0020580
|
401
|
401
|
Processed
|
24/11/2023
|
|
7969491385
|
|
MRS THANDU PADMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
VEMULAPALLE
|
TS-23-032-014-017/010115
(THIMMAREDDIGUDA)
|
3623032000NRG24071120231295817
|
07/11/2023
|
Mamgamma
|
3623032WL058610
|
Mamgamma
|
00415
|
SBIN0020580
|
1001
|
1001
|
Processed
|
24/11/2023
|
|
7969491388
|
|
MRS LEKIREDDY MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
VEMULAPALLE
|
TS-23-032-014-017/010289
(THIMMAREDDIGUDA)
|
3623032000NRG24071120231295821
|
07/11/2023
|
Usha Raani
|
3623032WL058610
|
Usha Raani
|
00415
|
SBIN0020580
|
1001
|
1001
|
Processed
|
24/11/2023
|
|
7969491381
|
|
Miss. MENDE USHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4806
|
4806
|
|
|
|
|
|
|
|
|
11
|
VEMULAPALLE
|
TS-23-032-014-017/010009
(THIMMAREDDIGUDA)
|
3623032000NRG24071120231295809
|
07/11/2023
|
Aamdaalu
|
3623032WL058610
|
Aamdaalu
|
00684
|
APGV0006286
|
401
|
401
|
Processed
|
24/11/2023
|
|
7969491394
|
|
Mrs. TANDU ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
VEMULAPALLE
|
TS-23-032-014-017/010014
(THIMMAREDDIGUDA)
|
3623032000NRG24071120231295810
|
07/11/2023
|
Sulochana
|
3623032WL058610
|
Sulochana
|
00684
|
APGV0006286
|
401
|
401
|
Processed
|
24/11/2023
|
|
7969491393
|
|
Mrs. ESIREDDY SULOCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
VEMULAPALLE
|
TS-23-032-014-017/010037
(THIMMAREDDIGUDA)
|
3623032000NRG24071120231295815
|
07/11/2023
|
Lakshmamma
|
3623032WL058610
|
Lakshmamma
|
00684
|
APGV0006286
|
1001
|
1001
|
Processed
|
24/11/2023
|
|
7969491391
|
|
Miss. MEKALA LATCHUVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
VEMULAPALLE
|
TS-23-032-014-017/010191
(THIMMAREDDIGUDA)
|
3623032000NRG24071120231295818
|
07/11/2023
|
Raamulamma
|
3623032WL058610
|
Raamulamma
|
00684
|
APGV0006286
|
401
|
401
|
Processed
|
24/11/2023
|
|
7969491392
|
|
Miss. LEKIREDDI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
VEMULAPALLE
|
TS-23-032-014-017/010262
(THIMMAREDDIGUDA)
|
3623032000NRG24071120231295819
|
07/11/2023
|
shivaleela
|
3623032WL058610
|
shivaleela
|
00684
|
APGV0006286
|
1001
|
1001
|
Processed
|
24/11/2023
|
|
7969491395
|
|
Mrs. BODDU SIVALEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
VEMULAPALLE
|
TS-23-032-018-022/010420
(MOLKA PATNAM)
|
3623032000NRG24071120231295765
|
07/11/2023
|
VOGGU AKSHAY
|
3623032WL058603
|
VOGGU AKSHAY
|
00684
|
APGV0006286
|
720
|
720
|
Processed
|
24/11/2023
|
|
7969491398
|
|
Mr. VOGGU AKSHAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3925
|
3925
|
|
|
|
|
|
|
|
|
17
|
VEMULAPALLE
|
TS-23-032-014-017/010268
(THIMMAREDDIGUDA)
|
3623032000NRG24071120231295820
|
07/11/2023
|
Hemalatha
|
3623032WL058610
|
Hemalatha
|
00691
|
IPOS0000001
|
401
|
401
|
Processed
|
24/11/2023
|
|
7969491397
|
|
JULAKANTI HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
401
|
401
|
|
|
|
|
|
|
|
|
18
|
VEMULAPALLE
|
TS-23-032-014-017/010031
(THIMMAREDDIGUDA)
|
3623032000NRG24071120231295814
|
07/11/2023
|
Vemkayya
|
3623032WL058610
|
Vemkayya
|
00710
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
24/11/2023
|
|
7969491396
|
|
KUKKAMUDI VENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13013
|
13013
|
|
|
|
|
|
|
|