|
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-35-004-008-008/010263
(LINGASANIPALLE)
|
3635004000NRG24301020230644508
|
31/10/2023
|
Manemma
|
3635004WL035781
|
Manemma
|
00415
|
SBIN0003884
|
1156
|
1156
|
Processed
|
11/11/2023
|
|
7409840609
|
|
MRS MANEMMA KAVALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJINAPALLE
|
TS-35-004-014-015/010067
(GANGARAM)
|
3635004000NRG24301020230644541
|
31/10/2023
|
Shanthamma
|
3635004WL035794
|
Shanthamma
|
00415
|
SBIN0003884
|
952
|
952
|
Processed
|
11/11/2023
|
|
7409840610
|
|
Mrs. Thoguta Shanthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2108
|
2108
|
|
|
|
|
|
|
|
|
3
|
BIJINAPALLE
|
TS-35-004-034-001/010055
(VENKATAPUR)
|
3635004000NRG24301020230644581
|
31/10/2023
|
Shivaleela
|
3635004WL035802
|
Shivaleela
|
00468
|
UBIN0536547
|
3084
|
3084
|
Processed
|
11/11/2023
|
|
7409840611
|
|
CHINTHAPURI SHIVALEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
4
|
BIJINAPALLE
|
TS-35-004-001-001/010334
(GOURARAM)
|
3635004000NRG24281020230644070
|
31/10/2023
|
Venkataiah
|
3635004WL035602
|
Venkataiah
|
00684
|
APGV0007186
|
213
|
213
|
Processed
|
11/11/2023
|
|
7409840616
|
|
Mr. Venkataiah . Kadhira
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
BIJINAPALLE
|
TS-35-004-008-008/010611
(LINGASANIPALLE)
|
3635004000NRG24301020230644509
|
31/10/2023
|
bonasi kavitha
|
3635004WL035781
|
bonasi kavitha
|
00684
|
APGV0007186
|
1156
|
1156
|
Processed
|
11/11/2023
|
|
7409840615
|
|
Mrs. Bonasi Kavitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
BIJINAPALLE
|
TS-35-004-026-001/010025
(KARUKONDA THANDA)
|
3635004000NRG24301020230644583
|
31/10/2023
|
Kalamma
|
3635004WL035804
|
Kalamma
|
00684
|
APGV0007186
|
733
|
733
|
Processed
|
11/11/2023
|
|
7409840614
|
|
Mrs. GAVINDLA KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
BIJINAPALLE
|
TS-35-004-026-001/010027
(KARUKONDA THANDA)
|
3635004000NRG24301020230644585
|
31/10/2023
|
Ashamma
|
3635004WL035804
|
Ashamma
|
00684
|
APGV0007186
|
733
|
733
|
Processed
|
11/11/2023
|
|
7409840613
|
|
Mrs. KARIGALLA ASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
8
|
BIJINAPALLE
|
TS-35-004-026-001/010027
(KARUKONDA THANDA)
|
3635004000NRG24301020230644584
|
31/10/2023
|
Devaiah
|
3635004WL035804
|
Devaiah
|
00691
|
IPOS0000001
|
733
|
733
|
Processed
|
11/11/2023
|
|
7409840607
|
|
Mr. KARIGALLA DEVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
BIJINAPALLE
|
TS-35-004-034-001/010153
(VENKATAPUR)
|
3635004000NRG24301020230644472
|
31/10/2023
|
Sailila
|
3635004WL035768
|
Sailila
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
11/11/2023
|
|
7409840608
|
|
CHITTIRAJU SAILEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2637
|
2637
|
|
|
|
|
|
|
|
|
10
|
BIJINAPALLE
|
TS-35-004-014-015/010319
(GANGARAM)
|
3635004000NRG24301020230644536
|
31/10/2023
|
Neelamma
|
3635004WL035790
|
Neelamma
|
00710
|
SBIN0000DOP
|
653
|
653
|
Processed
|
11/11/2023
|
|
7409840617
|
|
MRS BISAMU NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJINAPALLE
|
TS-35-004-018-021/010425
(MAMMAIPALLE)
|
3635004000NRG24301020230644491
|
31/10/2023
|
Anitha
|
3635004WL035775
|
Anitha
|
00710
|
SBIN0000DOP
|
514
|
514
|
Processed
|
11/11/2023
|
|
7409840612
|
|
MRS CHENNAMONI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1167
|
1167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11831
|
11831
|
|
|
|
|
|
|
|