|
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
|
GUMMADIDALA
|
TS-38-021-006-007/011149
(KANUKUNTA)
|
3638021000NRG24240120240985939
|
24/01/2024
|
Srilatha
|
3638021WL037152
|
Srilatha
|
00045
|
BARB0VJMEDC
|
1682
|
1682
|
Processed
|
25/03/2024
|
|
2142898105
|
|
SRILATHA BOLLRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1682
|
1682
|
|
|
|
|
|
|
|
|
2
|
GUMMADIDALA
|
TS-38-021-006-007/011149
(KANUKUNTA)
|
3638021000NRG24240120240985938
|
24/01/2024
|
Srinivas Reddy
|
3638021WL037152
|
Srinivas Reddy
|
00415
|
SBIN0004720
|
1682
|
1682
|
Processed
|
25/03/2024
|
|
2142898097
|
|
Mr. BOLLARAM SRINIVAS REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
GUMMADIDALA
|
TS-38-021-006-007/011160
(KANUKUNTA)
|
3638021000NRG24240120240985942
|
24/01/2024
|
Indiramma
|
3638021WL037152
|
Indiramma
|
00415
|
SBIN0004720
|
1202
|
1202
|
Processed
|
25/03/2024
|
|
2142898098
|
|
NDIRAMMA KONTHAM
|
BANK OF BARODA(606985)
|
|
4
|
GUMMADIDALA
|
TS-38-021-006-007/011216
(KANUKUNTA)
|
3638021000NRG24240120240985945
|
24/01/2024
|
Parijatham
|
3638021WL037152
|
Parijatham
|
00415
|
SBIN0004720
|
1922
|
1922
|
Processed
|
25/03/2024
|
|
2142898096
|
|
PARIJATHA PATNAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4806
|
4806
|
|
|
|
|
|
|
|
|
5
|
GUMMADIDALA
|
TS-38-021-006-007/011168
(KANUKUNTA)
|
3638021000NRG24240120240985944
|
24/01/2024
|
Laxmi
|
3638021WL037152
|
Laxmi
|
00415
|
SBIN0006629
|
1682
|
1682
|
Processed
|
25/03/2024
|
|
2142898099
|
|
MRS SAMALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMADIDALA
|
TS-38-021-006-007/011218
(KANUKUNTA)
|
3638021000NRG24240120240985946
|
24/01/2024
|
Yadamma
|
3638021WL037152
|
Yadamma
|
00415
|
SBIN0006629
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2142898094
|
|
MRS KONTHAM YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMADIDALA
|
TS-38-021-006-007/011237
(KANUKUNTA)
|
3638021000NRG24240120240985947
|
24/01/2024
|
Satyanarayan
|
3638021WL037152
|
Satyanarayan
|
00415
|
SBIN0006629
|
1202
|
1202
|
Processed
|
25/03/2024
|
|
2142898100
|
|
MR SRIRANGAVARAM SATTAIAH SADU
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMADIDALA
|
TS-38-021-006-007/011249
(KANUKUNTA)
|
3638021000NRG24240120240985949
|
24/01/2024
|
Archana
|
3638021WL037152
|
Archana
|
00415
|
SBIN0006629
|
721
|
721
|
Processed
|
25/03/2024
|
|
2142898101
|
|
MRS SAMALA ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMADIDALA
|
TS-38-021-011-001/010028
(RAM REDDY BHAI)
|
3638021000NRG24240120240985950
|
24/01/2024
|
rajani
|
3638021WL037152
|
rajani
|
00415
|
SBIN0006629
|
721
|
721
|
Processed
|
25/03/2024
|
|
2142898104
|
|
MRS SAMALA RAJINI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMADIDALA
|
TS-38-021-011-001/010029
(RAM REDDY BHAI)
|
3638021000NRG24240120240985951
|
24/01/2024
|
janardhan reddy
|
3638021WL037152
|
janardhan reddy
|
00415
|
SBIN0006629
|
1202
|
1202
|
Processed
|
25/03/2024
|
|
2142898095
|
|
MR SAMALA JANARDHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMADIDALA
|
TS-38-021-011-001/010031
(RAM REDDY BHAI)
|
3638021000NRG24240120240985952
|
24/01/2024
|
amul reddy
|
3638021WL037152
|
amul reddy
|
00415
|
SBIN0006629
|
1922
|
1922
|
Processed
|
25/03/2024
|
|
2142898102
|
|
SAMALA AMUL REDDY
|
HDFC BANK LTD(607152)
|
|
12
|
GUMMADIDALA
|
TS-38-021-011-001/60011
(RAM REDDY BHAI)
|
3638021000NRG24240120240985953
|
24/01/2024
|
samala ramadevi
|
3638021WL037152
|
samala ramadevi
|
00415
|
SBIN0006629
|
1202
|
1202
|
Processed
|
25/03/2024
|
|
2142898103
|
|
MISS SAMALA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMADIDALA
|
TS-38-021-011-001/60025
(RAM REDDY BHAI)
|
3638021000NRG24240120240985954
|
24/01/2024
|
Samala nagi reddy
|
3638021WL037152
|
Samala nagi reddy
|
00415
|
SBIN0006629
|
1922
|
1922
|
Processed
|
25/03/2024
|
|
2142898093
|
|
SAMALA NAGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12016
|
12016
|
|
|
|
|
|
|
|
|
14
|
GUMMADIDALA
|
TS-38-021-006-007/010799
(KANUKUNTA)
|
3638021000NRG24240120240985937
|
24/01/2024
|
Sunitha
|
3638021WL037152
|
Sunitha
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
25/03/2024
|
|
2142898088
|
|
MRS KODIMELA SUMEELA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMADIDALA
|
TS-38-021-006-007/011159
(KANUKUNTA)
|
3638021000NRG24240120240985940
|
24/01/2024
|
Bhagyamma
|
3638021WL037152
|
Bhagyamma
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
25/03/2024
|
|
2142898091
|
|
SAMALA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GUMMADIDALA
|
TS-38-021-006-007/011160
(KANUKUNTA)
|
3638021000NRG24240120240985941
|
24/01/2024
|
Moham Reddy
|
3638021WL037152
|
Moham Reddy
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
25/03/2024
|
|
2142898090
|
|
MR MOHANREDDY KONTHAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMADIDALA
|
TS-38-021-006-007/011162
(KANUKUNTA)
|
3638021000NRG24240120240985943
|
24/01/2024
|
Chendramma
|
3638021WL037152
|
Chendramma
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
25/03/2024
|
|
2142898089
|
|
MRS PATNAM CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMADIDALA
|
TS-38-021-006-007/011249
(KANUKUNTA)
|
3638021000NRG24240120240985948
|
24/01/2024
|
YAdi ReddY
|
3638021WL037152
|
YAdi ReddY
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
25/03/2024
|
|
2142898092
|
|
SAMALA YADI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5769
|
5769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24273
|
24273
|
|
|
|
|
|
|
|