|
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-35-004-016-019/012138
(VADDEMANU)
|
3635004000NRG24170120240687612
|
18/01/2024
|
madhavi
|
3635004WL049091
|
madhavi
|
00045
|
BARB0VJSAHE
|
1285
|
1285
|
Processed
|
14/03/2024
|
|
1788071313
|
|
MS MIDYALA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJINAPALLE
|
TS-35-004-016-019/012138
(VADDEMANU)
|
3635004000NRG24170120240687619
|
18/01/2024
|
madhavi
|
3635004WL049093
|
madhavi
|
00045
|
BARB0VJSAHE
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1788071312
|
|
MS MIDYALA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2713
|
2713
|
|
|
|
|
|
|
|
|
3
|
BIJINAPALLE
|
TS-35-004-010-010/010055
(PALEM)
|
3635004000NRG24120120240687298
|
18/01/2024
|
Padma
|
3635004WL048965
|
Padma
|
00168
|
ICIC0001311
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788071285
|
|
PADMA J
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
4
|
BIJINAPALLE
|
TS-35-004-003-003/010054
(VELGONDA)
|
3635004000NRG24170120240687746
|
18/01/2024
|
Laxmamma
|
3635004WL049167
|
Laxmamma
|
00415
|
SBIN0003884
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788071305
|
|
MRS LAXMAMMA ASKANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJINAPALLE
|
TS-35-004-003-003/010402
(VELGONDA)
|
3635004000NRG24170120240687751
|
18/01/2024
|
Satyamma
|
3635004WL049167
|
Satyamma
|
00415
|
SBIN0003884
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788071294
|
|
GANGAMOIN SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIJINAPALLE
|
TS-35-004-003-003/010434
(VELGONDA)
|
3635004000NRG24170120240687752
|
18/01/2024
|
Ramchandraiah
|
3635004WL049167
|
Ramchandraiah
|
00415
|
SBIN0003884
|
507
|
507
|
Processed
|
14/03/2024
|
|
1788071295
|
|
Maredu Ramchandraiah Mare
|
GENERAL POST OFFICE(607245)
|
|
7
|
BIJINAPALLE
|
TS-35-004-003-003/011095
(VELGONDA)
|
3635004000NRG24170120240687755
|
18/01/2024
|
Harijan Manemma
|
3635004WL049167
|
Harijan Manemma
|
00415
|
SBIN0003884
|
760
|
760
|
Processed
|
14/03/2024
|
|
1788071298
|
|
VELGONDA MANNEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIJINAPALLE
|
TS-35-004-003-003/11298
(VELGONDA)
|
3635004000NRG24170120240687756
|
18/01/2024
|
Godavarla Bhumika
|
3635004WL049167
|
Godavarla Bhumika
|
00415
|
SBIN0003884
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788071308
|
|
Miss. Godavarla Bhumika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
BIJINAPALLE
|
TS-35-004-010-010/010052
(PALEM)
|
3635004000NRG24120120240687297
|
18/01/2024
|
Jangamma
|
3635004WL048965
|
Jangamma
|
00415
|
SBIN0003884
|
180
|
180
|
Processed
|
14/03/2024
|
|
1788071304
|
|
JAKKA JANGAMMA
|
ICICI BANK LTD(508534)
|
|
10
|
BIJINAPALLE
|
TS-35-004-010-010/010128
(PALEM)
|
3635004000NRG24120120240687300
|
18/01/2024
|
Aruna
|
3635004WL048965
|
Aruna
|
00415
|
SBIN0003884
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788071302
|
|
MISS CHIKKONDRA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BIJINAPALLE
|
TS-35-004-010-010/010130
(PALEM)
|
3635004000NRG24120120240687303
|
18/01/2024
|
Indira
|
3635004WL048967
|
Indira
|
00415
|
SBIN0003884
|
1542
|
1542
|
Processed
|
14/03/2024
|
|
1788071306
|
|
SOPPARI ENDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJINAPALLE
|
TS-35-004-010-010/010263
(PALEM)
|
3635004000NRG24120120240687302
|
18/01/2024
|
Balamma
|
3635004WL048966
|
Balamma
|
00415
|
SBIN0003884
|
1542
|
1542
|
Processed
|
14/03/2024
|
|
1788071303
|
|
Kathe Balamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BIJINAPALLE
|
TS-35-004-016-019/012263
(VADDEMANU)
|
3635004000NRG24170120240687620
|
18/01/2024
|
anjaneyulu
|
3635004WL049093
|
anjaneyulu
|
00415
|
SBIN0003884
|
1190
|
1190
|
Processed
|
14/03/2024
|
|
1788071291
|
|
MANDALA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIJINAPALLE
|
TS-35-004-016-019/012263
(VADDEMANU)
|
3635004000NRG24170120240687613
|
18/01/2024
|
anjaneyulu
|
3635004WL049091
|
anjaneyulu
|
00415
|
SBIN0003884
|
514
|
514
|
Processed
|
14/03/2024
|
|
1788071290
|
|
MANDALA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BIJINAPALLE
|
TS-35-004-016-019/012263
(VADDEMANU)
|
3635004000NRG24170120240687614
|
18/01/2024
|
indramma
|
3635004WL049091
|
indramma
|
00415
|
SBIN0003884
|
514
|
514
|
Processed
|
14/03/2024
|
|
1788071296
|
|
MS INDRAMMA MANDALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BIJINAPALLE
|
TS-35-004-016-019/012263
(VADDEMANU)
|
3635004000NRG24170120240687621
|
18/01/2024
|
indramma
|
3635004WL049093
|
indramma
|
00415
|
SBIN0003884
|
714
|
714
|
Processed
|
14/03/2024
|
|
1788071297
|
|
MS INDRAMMA MANDALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJINAPALLE
|
TS-35-004-016-019/012269
(VADDEMANU)
|
3635004000NRG24170120240687622
|
18/01/2024
|
Rampuram Anjaneyulu
|
3635004WL049093
|
Rampuram Anjaneyulu
|
00415
|
SBIN0003884
|
1428
|
1428
|
Processed
|
14/03/2024
|
|
1788071292
|
|
MR ANJANEYULU RAMPURAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJINAPALLE
|
TS-35-004-016-019/012269
(VADDEMANU)
|
3635004000NRG24170120240687615
|
18/01/2024
|
Rampuram Anjaneyulu
|
3635004WL049091
|
Rampuram Anjaneyulu
|
00415
|
SBIN0003884
|
1028
|
1028
|
Processed
|
14/03/2024
|
|
1788071293
|
|
MR ANJANEYULU RAMPURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15379
|
15379
|
|
|
|
|
|
|
|
|
19
|
BIJINAPALLE
|
TS-35-004-025-001/030214
(KALWAKUNTA TANDA)
|
3635004000NRG24170120240687728
|
18/01/2024
|
jaggi
|
3635004WL049157
|
jaggi
|
00415
|
SBIN0022088
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1788071307
|
|
Mrs. Vadyavath Jaagi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
20
|
BIJINAPALLE
|
TS-35-004-010-010/010004
(PALEM)
|
3635004000NRG24120120240687296
|
18/01/2024
|
Alivela
|
3635004WL048965
|
Alivela
|
00468
|
UBIN0536547
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788071301
|
|
PANUGANTI ALIVELU
|
ICICI BANK LTD(508534)
|
|
21
|
BIJINAPALLE
|
TS-35-004-010-010/010098
(PALEM)
|
3635004000NRG24120120240687299
|
18/01/2024
|
Nagulamma
|
3635004WL048965
|
Nagulamma
|
00468
|
UBIN0536547
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788071299
|
|
NAGULAMMA KOTLA
|
ICICI BANK LTD(508534)
|
|
22
|
BIJINAPALLE
|
TS-35-004-010-010/010252
(PALEM)
|
3635004000NRG24120120240687301
|
18/01/2024
|
Mutyalu
|
3635004WL048966
|
Mutyalu
|
00468
|
UBIN0536547
|
1542
|
1542
|
Processed
|
14/03/2024
|
|
1788071300
|
|
CHINTHAPUR MUTYALU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3162
|
3162
|
|
|
|
|
|
|
|
|
23
|
BIJINAPALLE
|
TS-35-004-010-010/010220
(PALEM)
|
3635004000NRG24120120240687304
|
18/01/2024
|
Chikkandra Neelamma
|
3635004WL048967
|
Chikkandra Neelamma
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
14/03/2024
|
|
1788071289
|
|
Chikkondra Nilamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
24
|
BIJINAPALLE
|
TS-35-004-006-006/010642
(KARUKONDA)
|
3635004000NRG24120120240687305
|
18/01/2024
|
Mali Shiela
|
3635004WL048968
|
Mali Shiela
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1788071288
|
|
MALI SHIELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIJINAPALLE
|
TS-35-004-032-001/010114
(RAMREDDI TANDA)
|
3635004000NRG24170120240687734
|
18/01/2024
|
Boggu Shirisha
|
3635004WL049161
|
Boggu Shirisha
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1788071287
|
|
AREPALLY SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIJINAPALLE
|
TS-35-004-032-001/30216
(RAMREDDI TANDA)
|
3635004000NRG24170120240687770
|
18/01/2024
|
Kavali Chandraiah
|
3635004WL049175
|
Kavali Chandraiah
|
00691
|
IPOS0000001
|
1245
|
1245
|
Processed
|
14/03/2024
|
|
1788071286
|
|
MR KAVALI CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4237
|
4237
|
|
|
|
|
|
|
|
|
27
|
BIJINAPALLE
|
TS-35-004-003-003/010197
(VELGONDA)
|
3635004000NRG24170120240687750
|
18/01/2024
|
Venkataiah
|
3635004WL049167
|
Venkataiah
|
00710
|
SBIN0000DOP
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1788071310
|
|
Mr. IDENDLA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
BIJINAPALLE
|
TS-35-004-003-003/010562
(VELGONDA)
|
3635004000NRG24170120240687705
|
18/01/2024
|
Mallamma
|
3635004WL049147
|
Mallamma
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1788071311
|
|
Mrs. EERLA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
BIJINAPALLE
|
TS-35-004-011-012/010630
(BIJINAPALLE)
|
3635004000NRG24170120240687777
|
18/01/2024
|
Mallamma
|
3635004WL049179
|
Mallamma
|
00710
|
SBIN0000DOP
|
1484
|
1484
|
Processed
|
14/03/2024
|
|
1788071309
|
|
MRS C MALLAMMA JOINT A NIRANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34201
|
34201
|
|
|
|
|
|
|
|