|
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
|
BIJINAPALLE
|
TS-35-004-011-012/011269
(BIJINAPALLE)
|
3635004000NRG24240820230602599
|
24/08/2023
|
Nagamma
|
3635004WL027346
|
Nagamma
|
00415
|
SBIN0003884
|
664
|
664
|
Processed
|
09/11/2023
|
|
7253939030
|
|
CHEERNAM NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIJINAPALLE
|
TS-35-004-011-012/012288
(BIJINAPALLE)
|
3635004000NRG24240820230602601
|
24/08/2023
|
Aruna
|
3635004WL027346
|
Aruna
|
00415
|
SBIN0003884
|
266
|
266
|
Processed
|
10/11/2023
|
|
7253939033
|
|
MRS K ARUNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJINAPALLE
|
TS-35-004-011-012/012320
(BIJINAPALLE)
|
3635004000NRG24240820230602603
|
24/08/2023
|
Puspalatha
|
3635004WL027346
|
Puspalatha
|
00415
|
SBIN0003884
|
797
|
797
|
Processed
|
10/11/2023
|
|
7253939037
|
|
MISS URUKONDA PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJINAPALLE
|
TS-35-004-011-012/012320
(BIJINAPALLE)
|
3635004000NRG24240820230602602
|
24/08/2023
|
Venugopal
|
3635004WL027346
|
Venugopal
|
00415
|
SBIN0003884
|
266
|
266
|
Processed
|
10/11/2023
|
|
7253939029
|
|
MR V VENU GOPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJINAPALLE
|
TS-35-004-023-001/010002
(CHINNAPEER THANDA)
|
3635004000NRG24240820230602088
|
24/08/2023
|
SURESH
|
3635004WL027267
|
SURESH
|
00415
|
SBIN0003884
|
213
|
213
|
Processed
|
09/11/2023
|
|
7253939028
|
|
MUDAVATH SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIJINAPALLE
|
TS-35-004-023-001/031141
(CHINNAPEER THANDA)
|
3635004000NRG24240820230602568
|
24/08/2023
|
Deepla
|
3635004WL027337
|
Deepla
|
00415
|
SBIN0003884
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253939031
|
|
MRS DEEPLA ISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3748
|
3748
|
|
|
|
|
|
|
|
|
7
|
BIJINAPALLE
|
TS-35-004-023-001/120053
(CHINNAPEER THANDA)
|
3635004000NRG24240820230602569
|
24/08/2023
|
Rathi
|
3635004WL027337
|
Rathi
|
00415
|
SBIN0021931
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253939038
|
|
MRS RATHI ISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
8
|
BIJINAPALLE
|
TS-35-004-011-012/12508
(BIJINAPALLE)
|
3635004000NRG24240820230602604
|
24/08/2023
|
Mr. Gumpal Anand
|
3635004WL027346
|
Mr. Gumpal Anand
|
00415
|
SBIN0021969
|
797
|
797
|
Processed
|
09/11/2023
|
|
7253939041
|
|
Gumpala Anand
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
BIJINAPALLE
|
TS-35-004-026-001/010023
(KARUKONDA THANDA)
|
3635004000NRG24240820230602572
|
24/08/2023
|
Nagamma
|
3635004WL027339
|
Nagamma
|
00415
|
SBIN0021969
|
213
|
213
|
Rejected
|
09/11/2023
|
|
7253939039
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
10
|
BIJINAPALLE
|
TS-35-004-007-007/010220
(VASANTHAPUR)
|
3635004000NRG24240820230602613
|
24/08/2023
|
Venkatamma
|
3635004WL027351
|
Venkatamma
|
00468
|
UBIN0536547
|
1799
|
1799
|
Processed
|
09/11/2023
|
|
7253939032
|
|
G VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
11
|
BIJINAPALLE
|
TS-35-004-011-012/010351
(BIJINAPALLE)
|
3635004000NRG24240820230602596
|
24/08/2023
|
Deshamma
|
3635004WL027346
|
Deshamma
|
00710
|
SBIN0000DOP
|
133
|
133
|
Processed
|
09/11/2023
|
|
7253939036
|
|
MANGI DESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIJINAPALLE
|
TS-35-004-011-012/010351
(BIJINAPALLE)
|
3635004000NRG24240820230602595
|
24/08/2023
|
Venkatamma
|
3635004WL027346
|
Venkatamma
|
00710
|
SBIN0000DOP
|
266
|
266
|
Processed
|
10/11/2023
|
|
7253939035
|
|
MRS MANGI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BIJINAPALLE
|
TS-35-004-011-012/010781
(BIJINAPALLE)
|
3635004000NRG24240820230602597
|
24/08/2023
|
Indiramma
|
3635004WL027346
|
Indiramma
|
00710
|
SBIN0000DOP
|
266
|
266
|
Processed
|
10/11/2023
|
|
7253939034
|
|
MS CHEERNAM ENDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BIJINAPALLE
|
TS-35-004-011-012/011493
(BIJINAPALLE)
|
3635004000NRG24240820230602600
|
24/08/2023
|
Mallamma
|
3635004WL027346
|
Mallamma
|
00710
|
SBIN0000DOP
|
266
|
266
|
Processed
|
10/11/2023
|
|
7253939040
|
|
MRS BONSAI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
931
|
931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9030
|
9030
|
|
|
|
|
|
|
|