|
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-35-004-032-001/30212
(RAMREDDI TANDA)
|
3635004000NRG24210920230620607
|
22/09/2023
|
Boggollu chennamma
|
3635004WL030471
|
Boggollu chennamma
|
00415
|
SBIN0022088
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256676522
|
|
BOGGOLLU CHINNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
BIJINAPALLE
|
TS-35-004-032-001/020021
(RAMREDDI TANDA)
|
3635004000NRG24210920230620612
|
22/09/2023
|
lakshmama
|
3635004WL030475
|
lakshmama
|
00684
|
APGV0007154
|
771
|
771
|
Processed
|
09/11/2023
|
|
7256676525
|
|
Mrs. VANAM LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
BIJINAPALLE
|
TS-35-004-032-001/020027
(RAMREDDI TANDA)
|
3635004000NRG24210920230620593
|
22/09/2023
|
ellayya
|
3635004WL030468
|
ellayya
|
00684
|
APGV0007154
|
492
|
492
|
Processed
|
10/11/2023
|
|
7256676524
|
|
MR KARROLLA CHINNA YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJINAPALLE
|
TS-35-004-032-001/020030
(RAMREDDI TANDA)
|
3635004000NRG24210920230620595
|
22/09/2023
|
chenamma
|
3635004WL030468
|
chenamma
|
00684
|
APGV0007154
|
1476
|
1476
|
Processed
|
09/11/2023
|
|
7256676528
|
|
Mrs. K CHENNAMMA W O K NARSIMHA R 0 KODU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
BIJINAPALLE
|
TS-35-004-032-001/020032
(RAMREDDI TANDA)
|
3635004000NRG24210920230620597
|
22/09/2023
|
lakshmama
|
3635004WL030468
|
lakshmama
|
00684
|
APGV0007154
|
1476
|
1476
|
Processed
|
09/11/2023
|
|
7256676526
|
|
Mrs. LAXMAMMA POLEMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
BIJINAPALLE
|
TS-35-004-032-001/020062
(RAMREDDI TANDA)
|
3635004000NRG24210920230620613
|
22/09/2023
|
ellaya
|
3635004WL030475
|
ellaya
|
00684
|
APGV0007154
|
514
|
514
|
Processed
|
09/11/2023
|
|
7256676527
|
|
Mr. B YEALLAIAH S 0 B NARSHIMUL R 0 KODU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
BIJINAPALLE
|
TS-35-004-032-001/020063
(RAMREDDI TANDA)
|
3635004000NRG24210920230620600
|
22/09/2023
|
chenayya
|
3635004WL030468
|
chenayya
|
00684
|
APGV0007154
|
246
|
246
|
Processed
|
09/11/2023
|
|
7256676521
|
|
Mr. CHENNAIAH RAJAMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
BIJINAPALLE
|
TS-35-004-032-001/020066
(RAMREDDI TANDA)
|
3635004000NRG24210920230620601
|
22/09/2023
|
balaswamey
|
3635004WL030468
|
balaswamey
|
00684
|
APGV0007154
|
984
|
984
|
Processed
|
09/11/2023
|
|
7256676523
|
|
AREPALLY BALA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5959
|
5959
|
|
|
|
|
|
|
|
|
9
|
BIJINAPALLE
|
TS-35-004-032-001/020075
(RAMREDDI TANDA)
|
3635004000NRG24210920230620603
|
22/09/2023
|
yadamma
|
3635004WL030468
|
yadamma
|
00684
|
APGV0007186
|
1476
|
1476
|
Processed
|
09/11/2023
|
|
7256676529
|
|
Mrs. KODUPARTHY YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1476
|
1476
|
|
|
|
|
|
|
|
|
10
|
BIJINAPALLE
|
TS-35-004-032-001/010092
(RAMREDDI TANDA)
|
3635004000NRG24210920230620609
|
22/09/2023
|
Kavali Narsimha
|
3635004WL030473
|
Kavali Narsimha
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
7256676520
|
|
KAVALI NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIJINAPALLE
|
TS-35-004-032-001/020016
(RAMREDDI TANDA)
|
3635004000NRG24210920230620588
|
22/09/2023
|
sunitha
|
3635004WL030468
|
sunitha
|
00691
|
IPOS0000001
|
1476
|
1476
|
Processed
|
09/11/2023
|
|
7256676512
|
|
KARROLLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIJINAPALLE
|
TS-35-004-032-001/020019
(RAMREDDI TANDA)
|
3635004000NRG24210920230620589
|
22/09/2023
|
kondayya
|
3635004WL030468
|
kondayya
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
09/11/2023
|
|
7256676519
|
|
KARROLA KONDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIJINAPALLE
|
TS-35-004-032-001/020019
(RAMREDDI TANDA)
|
3635004000NRG24210920230620590
|
22/09/2023
|
krishnamma
|
3635004WL030468
|
krishnamma
|
00691
|
IPOS0000001
|
246
|
246
|
Processed
|
09/11/2023
|
|
7256676510
|
|
KRISHNAMMA KARROLA
|
ICICI BANK LTD(508534)
|
|
14
|
BIJINAPALLE
|
TS-35-004-032-001/020024
(RAMREDDI TANDA)
|
3635004000NRG24210920230620591
|
22/09/2023
|
bhagya
|
3635004WL030468
|
bhagya
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
09/11/2023
|
|
7256676511
|
|
Mrs. BOGGU BHAGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
BIJINAPALLE
|
TS-35-004-032-001/020026
(RAMREDDI TANDA)
|
3635004000NRG24210920230620592
|
22/09/2023
|
anjamma
|
3635004WL030468
|
anjamma
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
7256676516
|
|
Mrs. K ANJAMMA W O K THIRUPATHAIAH R 0 K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
BIJINAPALLE
|
TS-35-004-032-001/020029
(RAMREDDI TANDA)
|
3635004000NRG24210920230620594
|
22/09/2023
|
nagamma
|
3635004WL030468
|
nagamma
|
00691
|
IPOS0000001
|
246
|
246
|
Processed
|
09/11/2023
|
|
7256676517
|
|
Mrs. KAVALI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
BIJINAPALLE
|
TS-35-004-032-001/020031
(RAMREDDI TANDA)
|
3635004000NRG24210920230620596
|
22/09/2023
|
Koduparthy chennamma
|
3635004WL030468
|
Koduparthy chennamma
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
09/11/2023
|
|
7256676518
|
|
KODUPARTHY CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BIJINAPALLE
|
TS-35-004-032-001/020033
(RAMREDDI TANDA)
|
3635004000NRG24210920230620610
|
22/09/2023
|
Arepally Bojjaya
|
3635004WL030473
|
Arepally Bojjaya
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
09/11/2023
|
|
7256676514
|
|
AREPALLY BOJJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BIJINAPALLE
|
TS-35-004-032-001/020033
(RAMREDDI TANDA)
|
3635004000NRG24210920230620598
|
22/09/2023
|
manemma
|
3635004WL030468
|
manemma
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
09/11/2023
|
|
7256676513
|
|
Mrs. A MANEMMA W 0 BOJAIAH R 0 BOJAIAH R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
BIJINAPALLE
|
TS-35-004-032-001/020067
(RAMREDDI TANDA)
|
3635004000NRG24210920230620602
|
22/09/2023
|
SHARADHA
|
3635004WL030468
|
SHARADHA
|
00691
|
IPOS0000001
|
1476
|
1476
|
Processed
|
09/11/2023
|
|
7256676509
|
|
RAJAMONI SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIJINAPALLE
|
TS-35-004-032-001/30216
(RAMREDDI TANDA)
|
3635004000NRG24210920230620604
|
22/09/2023
|
Kavali Chandraiah
|
3635004WL030468
|
Kavali Chandraiah
|
00691
|
IPOS0000001
|
1476
|
1476
|
Processed
|
10/11/2023
|
|
7256676515
|
|
MR KAVALI CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11820
|
11820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20797
|
20797
|
|
|
|
|
|
|
|