|
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
|
TELKAPALLE
|
TS-35-013-020-018/11817
(PEDDAPALLE)
|
3635013000NRG24060920230611767
|
08/09/2023
|
Srilatha
|
3635013WL028733
|
Srilatha
|
00045
|
BARB0VJPEED
|
1074
|
1074
|
Processed
|
09/11/2023
|
|
7263197965
|
|
TIPPARAJU SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TELKAPALLE
|
TS-35-013-020-018/11822
(PEDDAPALLE)
|
3635013000NRG24060920230611768
|
08/09/2023
|
Aleti Kavitha
|
3635013WL028733
|
Aleti Kavitha
|
00045
|
BARB0VJPEED
|
1074
|
1074
|
Processed
|
09/11/2023
|
|
7263197964
|
|
ALETI KAVITHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2148
|
2148
|
|
|
|
|
|
|
|
|
3
|
TELKAPALLE
|
TS-35-013-020-018/010162
(PEDDAPALLE)
|
3635013000NRG24060920230611780
|
08/09/2023
|
Ramulamma
|
3635013WL028741
|
Ramulamma
|
00045
|
BARB0VJPEMU
|
1082
|
1082
|
Processed
|
09/11/2023
|
|
7263197955
|
|
LANDA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1082
|
1082
|
|
|
|
|
|
|
|
|
4
|
TELKAPALLE
|
TS-35-013-006-006/010928
(RAKONDA)
|
3635013000NRG24060920230611760
|
08/09/2023
|
BaaliMgamma
|
3635013WL028730
|
BaaliMgamma
|
00045
|
BARB0VJTELK
|
1215
|
1215
|
Processed
|
10/11/2023
|
|
7263197963
|
|
MRS BIJJA BALINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TELKAPALLE
|
TS-35-013-020-018/010130
(PEDDAPALLE)
|
3635013000NRG24060920230611778
|
08/09/2023
|
Ramulu
|
3635013WL028741
|
Ramulu
|
00045
|
BARB0VJTELK
|
1082
|
1082
|
Processed
|
09/11/2023
|
|
7263197959
|
|
RAMULU ALETI
|
ICICI BANK LTD(508534)
|
|
6
|
TELKAPALLE
|
TS-35-013-020-018/010133
(PEDDAPALLE)
|
3635013000NRG24060920230611779
|
08/09/2023
|
Niranjanamma
|
3635013WL028741
|
Niranjanamma
|
00045
|
BARB0VJTELK
|
1082
|
1082
|
Processed
|
09/11/2023
|
|
7263197960
|
|
NIRANJANAMMA LAMDA
|
ICICI BANK LTD(508534)
|
|
7
|
TELKAPALLE
|
TS-35-013-020-018/010574
(PEDDAPALLE)
|
3635013000NRG24060920230611781
|
08/09/2023
|
Nattala Renuka
|
3635013WL028741
|
Nattala Renuka
|
00045
|
BARB0VJTELK
|
1082
|
1082
|
Processed
|
09/11/2023
|
|
7263197962
|
|
RENUKA NATTALA
|
ICICI BANK LTD(508534)
|
|
8
|
TELKAPALLE
|
TS-35-013-020-018/010600
(PEDDAPALLE)
|
3635013000NRG24060920230611782
|
08/09/2023
|
Ushanna
|
3635013WL028742
|
Ushanna
|
00045
|
BARB0VJTELK
|
1082
|
1082
|
Processed
|
09/11/2023
|
|
7263197957
|
|
CHINNA USHANNA CHETL
|
BANK OF BARODA(606985)
|
|
9
|
TELKAPALLE
|
TS-35-013-020-018/010645
(PEDDAPALLE)
|
3635013000NRG24060920230611783
|
08/09/2023
|
Srinivasulu
|
3635013WL028742
|
Srinivasulu
|
00045
|
BARB0VJTELK
|
1082
|
1082
|
Processed
|
09/11/2023
|
|
7263197961
|
|
SRINU RAGULA
|
BANK OF BARODA(606985)
|
|
10
|
TELKAPALLE
|
TS-35-013-020-018/011196
(PEDDAPALLE)
|
3635013000NRG24060920230611784
|
08/09/2023
|
Chennamma
|
3635013WL028742
|
Chennamma
|
00045
|
BARB0VJTELK
|
1082
|
1082
|
Processed
|
09/11/2023
|
|
7263197958
|
|
CHENNAMMA PERUMANDLA
|
ICICI BANK LTD(508534)
|
|
11
|
TELKAPALLE
|
TS-35-013-020-018/011405
(PEDDAPALLE)
|
3635013000NRG24060920230611785
|
08/09/2023
|
Laxmamma
|
3635013WL028742
|
Laxmamma
|
00045
|
BARB0VJTELK
|
1082
|
1082
|
Processed
|
09/11/2023
|
|
7263197956
|
|
BATTULA LAXMAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8789
|
8789
|
|
|
|
|
|
|
|
|
12
|
TELKAPALLE
|
TS-35-013-020-018/011447
(PEDDAPALLE)
|
3635013000NRG24060920230611766
|
08/09/2023
|
jagan
|
3635013WL028733
|
jagan
|
00415
|
SBIN0005875
|
1074
|
1074
|
Processed
|
10/11/2023
|
|
7263197950
|
|
MR BOLLI JAGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074
|
1074
|
|
|
|
|
|
|
|
|
13
|
TELKAPALLE
|
TS-35-013-006-006/010963
(RAKONDA)
|
3635013000NRG24060920230611840
|
08/09/2023
|
varalaxmi
|
3635013WL028749
|
varalaxmi
|
00415
|
SBIN0020940
|
1215
|
1215
|
Processed
|
10/11/2023
|
|
7263197951
|
|
MRS VARALAXMI PAMBALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
14
|
TELKAPALLE
|
TS-35-013-020-018/011661
(PEDDAPALLE)
|
3635013000NRG24060920230611710
|
08/09/2023
|
tirupatayya
|
3635013WL028724
|
tirupatayya
|
00415
|
SBIN0022046
|
1622
|
1622
|
Processed
|
09/11/2023
|
|
7263197952
|
|
THIRUPATHAIAH MAREDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1622
|
1622
|
|
|
|
|
|
|
|
|
15
|
TELKAPALLE
|
TS-35-013-006-006/010624
(RAKONDA)
|
3635013000NRG24060920230611756
|
08/09/2023
|
Kalavathamma
|
3635013WL028728
|
Kalavathamma
|
00684
|
APGV0007102
|
1215
|
1215
|
Processed
|
09/11/2023
|
|
7263197954
|
|
Mrs. KOukuntla Kalavathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
TELKAPALLE
|
TS-35-013-006-006/010760
(RAKONDA)
|
3635013000NRG24060920230611838
|
08/09/2023
|
Appalolu Anjanamma
|
3635013WL028747
|
Appalolu Anjanamma
|
00684
|
APGV0007102
|
1215
|
1215
|
Processed
|
09/11/2023
|
|
7263197949
|
|
Mr. APPLOLU ANJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
TELKAPALLE
|
TS-35-013-006-006/010811
(RAKONDA)
|
3635013000NRG24060920230611713
|
08/09/2023
|
Ramchendramm
|
3635013WL028726
|
Ramchendramm
|
00684
|
APGV0007102
|
1904
|
1904
|
Processed
|
09/11/2023
|
|
7263197953
|
|
Mrs. ARUKALI RAMCHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
TELKAPALLE
|
TS-35-013-006-006/010859
(RAKONDA)
|
3635013000NRG24060920230611714
|
08/09/2023
|
Shantha
|
3635013WL028726
|
Shantha
|
00684
|
APGV0007102
|
1904
|
1904
|
Processed
|
09/11/2023
|
|
7263197948
|
|
Mrs. JALLELLA SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6238
|
6238
|
|
|
|
|
|
|
|
|
19
|
TELKAPALLE
|
TS-35-013-006-006/10985
(RAKONDA)
|
3635013000NRG24060920230611757
|
08/09/2023
|
Medamoni Anjaneyulu
|
3635013WL028728
|
Medamoni Anjaneyulu
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
09/11/2023
|
|
7263197947
|
|
MEDAMONI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23383
|
23383
|
|
|
|
|
|
|
|