|
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
|
CHANDUR
|
TS-23-038-009-010/010169
(DONIPAMULA)
|
3623038000NRG24230120241358904
|
23/01/2024
|
Lakshmamma
|
3623038WL074229
|
Lakshmamma
|
00415
|
SBIN0020178
|
992
|
992
|
Processed
|
25/03/2024
|
|
2141227306
|
|
MS MANDALA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANDUR
|
TS-23-038-009-010/010245
(DONIPAMULA)
|
3623038000NRG24230120241358905
|
23/01/2024
|
Amjayya
|
3623038WL074229
|
Amjayya
|
00415
|
SBIN0020178
|
992
|
992
|
Processed
|
25/03/2024
|
|
2141227309
|
|
MR MANDAL ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHANDUR
|
TS-23-038-009-010/010245
(DONIPAMULA)
|
3623038000NRG24230120241358906
|
23/01/2024
|
Paarvatamma
|
3623038WL074229
|
Paarvatamma
|
00415
|
SBIN0020178
|
992
|
992
|
Processed
|
25/03/2024
|
|
2141227308
|
|
Mrs. MANDALA PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
CHANDUR
|
TS-23-038-009-010/010377
(DONIPAMULA)
|
3623038000NRG24230120241358907
|
23/01/2024
|
Vemkatamma
|
3623038WL074229
|
Vemkatamma
|
00415
|
SBIN0020178
|
992
|
992
|
Processed
|
25/03/2024
|
|
2141227311
|
|
CHAPALA VENKATAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
CHANDUR
|
TS-23-038-010-011/010003
(BANGARIGADDA)
|
3623038000NRG24230120241358609
|
23/01/2024
|
Sulochana
|
3623038WL074149
|
Sulochana
|
00415
|
SBIN0020178
|
992
|
992
|
Processed
|
25/03/2024
|
|
2141227314
|
|
MRS PALLE SULOCHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHANDUR
|
TS-23-038-010-011/010141
(BANGARIGADDA)
|
3623038000NRG24230120241358618
|
23/01/2024
|
Maramma
|
3623038WL074153
|
Maramma
|
00415
|
SBIN0020178
|
944
|
944
|
Processed
|
25/03/2024
|
|
2141227315
|
|
Mrs. MARAMMA KARINGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
CHANDUR
|
TS-23-038-010-011/010168
(BANGARIGADDA)
|
3623038000NRG24230120241358619
|
23/01/2024
|
Vemkamma
|
3623038WL074153
|
Vemkamma
|
00415
|
SBIN0020178
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2141227310
|
|
NIMMALA VENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANDUR
|
TS-23-038-010-011/010366
(BANGARIGADDA)
|
3623038000NRG24230120241358610
|
23/01/2024
|
Shreelata
|
3623038WL074149
|
Shreelata
|
00415
|
SBIN0020178
|
992
|
992
|
Processed
|
25/03/2024
|
|
2141227305
|
|
MRS PALLE SRI SRI LATHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHANDUR
|
TS-23-038-010-011/010385
(BANGARIGADDA)
|
3623038000NRG24230120241358620
|
23/01/2024
|
Buccamma
|
3623038WL074153
|
Buccamma
|
00415
|
SBIN0020178
|
944
|
944
|
Processed
|
25/03/2024
|
|
2141227312
|
|
MS PAGILLA BIKSHAVAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANDUR
|
TS-23-038-010-011/010506
(BANGARIGADDA)
|
3623038000NRG24230120241358612
|
23/01/2024
|
Lalita
|
3623038WL074149
|
Lalita
|
00415
|
SBIN0020178
|
992
|
992
|
Processed
|
25/03/2024
|
|
2141227307
|
|
PAGIDIMARRY LALITHA
|
CANARA BANK(508532)
|
|
11
|
CHANDUR
|
TS-23-038-010-011/010658
(BANGARIGADDA)
|
3623038000NRG24230120241358621
|
23/01/2024
|
Prameela
|
3623038WL074153
|
Prameela
|
00415
|
SBIN0020178
|
944
|
944
|
Processed
|
25/03/2024
|
|
2141227313
|
|
MS IDIKUDA PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANDUR
|
TS-23-038-010-011/010759
(BANGARIGADDA)
|
3623038000NRG24230120241358613
|
23/01/2024
|
Annapurna
|
3623038WL074149
|
Annapurna
|
00415
|
SBIN0020178
|
992
|
992
|
Processed
|
25/03/2024
|
|
2141227317
|
|
MRS MEDIPALLY ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDUR
|
TS-23-038-021-001/010674
(PADAMATI THALLU)
|
3623038000NRG24230120241358369
|
23/01/2024
|
Laxmamma
|
3623038WL074066
|
Laxmamma
|
00415
|
SBIN0020178
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2141227316
|
|
MS GALENKA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
14
|
CHANDUR
|
TS-23-038-025-007/10561
(CHAMALA PALLI)
|
3623038000NRG24230120241358452
|
23/01/2024
|
N RAVI
|
3623038WL074115
|
N RAVI
|
00468
|
UBIN0824739
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2141227303
|
|
N RAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
15
|
CHANDUR
|
TS-23-038-009-010/10763
(DONIPAMULA)
|
3623038000NRG24230120241358455
|
23/01/2024
|
Anitha
|
3623038WL074118
|
Anitha
|
00688
|
FINO0000001
|
1532
|
1532
|
Processed
|
25/03/2024
|
|
2141227302
|
|
Chapala Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1532
|
1532
|
|
|
|
|
|
|
|
|
16
|
CHANDUR
|
TS-23-038-010-011/010055
(BANGARIGADDA)
|
3623038000NRG24230120241358617
|
23/01/2024
|
Prathyusha
|
3623038WL074153
|
Prathyusha
|
00691
|
IPOS0000001
|
944
|
944
|
Processed
|
25/03/2024
|
|
2141227300
|
|
THALARI PRATHYUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANDUR
|
TS-23-038-010-011/010504
(BANGARIGADDA)
|
3623038000NRG24230120241358611
|
23/01/2024
|
Chamdrakala
|
3623038WL074149
|
Chamdrakala
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
25/03/2024
|
|
2141227301
|
|
PALLE CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1936
|
1936
|
|
|
|
|
|
|
|
|
18
|
CHANDUR
|
TS-23-038-010-011/010003
(BANGARIGADDA)
|
3623038000NRG24230120241358608
|
23/01/2024
|
Amjayya
|
3623038WL074149
|
Amjayya
|
00710
|
SBIN0000DOP
|
992
|
992
|
Processed
|
25/03/2024
|
|
2141227304
|
|
MR PALLE ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
992
|
992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21416
|
21416
|
|
|
|
|
|
|
|