|
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
|
MOTHEY
|
TS-42-007-012-010/060019
(LAL THANDA)
|
3642007000NRG24160220241040407
|
16/02/2024
|
BALAMMA
|
3642007WL044336
|
BALAMMA
|
00078
|
CNRB0004503
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924788035
|
|
MR BANOTHU BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
MOTHEY
|
TS-42-007-024-001/030182
(GOPA THANDA)
|
3642007000NRG24160220241040422
|
16/02/2024
|
GUGULOTH BHASHU
|
3642007WL044337
|
GUGULOTH BHASHU
|
00078
|
CNRB0006654
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2924788040
|
|
GUGULOTH BHASHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
MOTHEY
|
TS-42-007-012-010/130330
(LAL THANDA)
|
3642007000NRG24160220241040415
|
16/02/2024
|
BANOTHU SRILATHA
|
3642007WL044336
|
BANOTHU SRILATHA
|
00415
|
SBIN0020248
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924788037
|
|
MS SRILATHA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
4
|
MOTHEY
|
TS-42-007-010-009/010557
(BURKACHERLA)
|
3642007000NRG24160220241040425
|
16/02/2024
|
Ravindar Reddy
|
3642007WL044340
|
Ravindar Reddy
|
00415
|
SBIN0021380
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924788038
|
|
Mr. KOTA RAVINDHAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
5
|
MOTHEY
|
TS-42-007-012-010/130174
(LAL THANDA)
|
3642007000NRG24160220241040411
|
16/02/2024
|
nagamani
|
3642007WL044336
|
nagamani
|
00415
|
SBIN0022024
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924788034
|
|
MRS NAGAMANI BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOTHEY
|
TS-42-007-012-010/130330
(LAL THANDA)
|
3642007000NRG24160220241040414
|
16/02/2024
|
Banothu Mathru Naik
|
3642007WL044336
|
Banothu Mathru Naik
|
00415
|
SBIN0022024
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924788036
|
|
BANOTHU MATHRU NAIK
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOTHEY
|
TS-42-007-024-001/030048
(GOPA THANDA)
|
3642007000NRG24160220241040416
|
16/02/2024
|
BUJJI MALOTHU
|
3642007WL044337
|
BUJJI MALOTHU
|
00415
|
SBIN0022024
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2924788039
|
|
MRS BUJJI MALOTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
MOTHEY
|
TS-42-007-024-001/030079
(GOPA THANDA)
|
3642007000NRG24160220241040418
|
16/02/2024
|
JARAPULA BHASYA
|
3642007WL044337
|
JARAPULA BHASYA
|
00684
|
APGV0006271
|
680
|
680
|
Processed
|
13/04/2024
|
|
2924788043
|
|
Mr. JARAPULA BHASYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MOTHEY
|
TS-42-007-025-001/020042
(KARAKKAYALAGUDEM)
|
3642007000NRG24160220241040456
|
16/02/2024
|
VEERAIAH BOMMAGANI
|
3642007WL044345
|
VEERAIAH BOMMAGANI
|
00684
|
APGV0006271
|
324
|
324
|
Processed
|
13/04/2024
|
|
2924788041
|
|
Mr. BOMMAGANI VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MOTHEY
|
TS-42-007-025-001/020111
(KARAKKAYALAGUDEM)
|
3642007000NRG24160220241040454
|
16/02/2024
|
YATHAKULA PRABHAKAR
|
3642007WL044344
|
YATHAKULA PRABHAKAR
|
00684
|
APGV0006271
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2924788045
|
|
MR YATHAKULA PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4268
|
4268
|
|
|
|
|
|
|
|
|
11
|
MOTHEY
|
TS-42-007-015-014/10686
(THUMMALA PALLE)
|
3642007000NRG24160220241040431
|
16/02/2024
|
Navile Sukanya
|
3642007WL044341
|
Navile Sukanya
|
00684
|
APGV0006309
|
420
|
420
|
Processed
|
13/04/2024
|
|
2924788042
|
|
Mrs. NAVILE SUKANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MOTHEY
|
TS-42-007-015-014/10687
(THUMMALA PALLE)
|
3642007000NRG24160220241040432
|
16/02/2024
|
Navile Shambhavi
|
3642007WL044341
|
Navile Shambhavi
|
00684
|
APGV0006309
|
420
|
420
|
Processed
|
13/04/2024
|
|
2924788044
|
|
Mrs. NAVILE SHAMBHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
13
|
MOTHEY
|
TS-42-007-012-010/140027
(LAL THANDA)
|
3642007000NRG24160220241040406
|
16/02/2024
|
Banothu Lakshmi
|
3642007WL044335
|
Banothu Lakshmi
|
00688
|
FINO0000001
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2924788031
|
|
Banothu Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MOTHEY
|
TS-42-007-024-001/030115
(GOPA THANDA)
|
3642007000NRG24160220241040420
|
16/02/2024
|
Gugulothu Ashok
|
3642007WL044337
|
Gugulothu Ashok
|
00688
|
FINO0000001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2924788032
|
|
Gugulothu Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MOTHEY
|
TS-42-007-025-001/020136
(KARAKKAYALAGUDEM)
|
3642007000NRG24160220241040457
|
16/02/2024
|
LAKUNTLA NAGAMMA
|
3642007WL044345
|
LAKUNTLA NAGAMMA
|
00688
|
FINO0000001
|
324
|
324
|
Processed
|
13/04/2024
|
|
2924788033
|
|
Naagamma alakunTla
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
16
|
MOTHEY
|
TS-42-007-015-014/010513
(THUMMALA PALLE)
|
3642007000NRG24160220241040429
|
16/02/2024
|
THAMMANABOINA RANGAMMA
|
3642007WL044341
|
THAMMANABOINA RANGAMMA
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
13/04/2024
|
|
2924788029
|
|
THAMMALABOINA RANGAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOTHEY
|
TS-42-007-015-014/010644
(THUMMALA PALLE)
|
3642007000NRG24160220241040430
|
16/02/2024
|
MANDA NARSAMMA
|
3642007WL044341
|
MANDA NARSAMMA
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2924788030
|
|
MANDA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOTHEY
|
TS-42-007-023-001/010421
(GOLU THANDA)
|
3642007000NRG24160220241040424
|
16/02/2024
|
DHARAVATHU SRIDHAR
|
3642007WL044339
|
DHARAVATHU SRIDHAR
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2924788024
|
|
DHARAVATHU SOMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOTHEY
|
TS-42-007-024-001/030050
(GOPA THANDA)
|
3642007000NRG24160220241040417
|
16/02/2024
|
BHUKYA NAVEEN
|
3642007WL044337
|
BHUKYA NAVEEN
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2924788025
|
|
BHOOKYA NAVEEN
|
BANK OF BARODA(606985)
|
|
20
|
MOTHEY
|
TS-42-007-024-001/030109
(GOPA THANDA)
|
3642007000NRG24160220241040419
|
16/02/2024
|
MALOTHU KANAKAMMA
|
3642007WL044337
|
MALOTHU KANAKAMMA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2924788027
|
|
Mrs. MALOTHU . KANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MOTHEY
|
TS-42-007-024-001/030153
(GOPA THANDA)
|
3642007000NRG24160220241040421
|
16/02/2024
|
GUGULOTH BUBAMMA
|
3642007WL044337
|
GUGULOTH BUBAMMA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2924788026
|
|
Mr. GUGULOTH HUSSAIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MOTHEY
|
TS-42-007-025-001/020016
(KARAKKAYALAGUDEM)
|
3642007000NRG24160220241040455
|
16/02/2024
|
Pullayya
|
3642007WL044345
|
Pullayya
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
13/04/2024
|
|
2924788028
|
|
BOMMAGANI PULLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10332
|
10332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26720
|
26720
|
|
|
|
|
|
|
|