|
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-35-004-015-016/010022
(MAHADEVPETA)
|
3635004000NRG24300320240833951
|
31/03/2024
|
Laxmi
|
3635004WL063518
|
Laxmi
|
00415
|
SBIN0003884
|
236
|
236
|
Processed
|
30/04/2024
|
|
3396732213
|
|
MS GOPALA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJINAPALLE
|
TS-35-004-015-016/010038
(MAHADEVPETA)
|
3635004000NRG24300320240833955
|
31/03/2024
|
Boyini Chinna Krishnaiah
|
3635004WL063518
|
Boyini Chinna Krishnaiah
|
00415
|
SBIN0003884
|
236
|
236
|
Processed
|
30/04/2024
|
|
3396732214
|
|
BOYINI CHINNA KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BIJINAPALLE
|
TS-35-004-015-016/010126
(MAHADEVPETA)
|
3635004000NRG24300320240833976
|
31/03/2024
|
Boya Chennamma
|
3635004WL063518
|
Boya Chennamma
|
00415
|
SBIN0003884
|
118
|
118
|
Processed
|
30/04/2024
|
|
3396732226
|
|
MRS BOYA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJINAPALLE
|
TS-35-004-015-016/010211
(MAHADEVPETA)
|
3635004000NRG24300320240833986
|
31/03/2024
|
Kavali Lavanya
|
3635004WL063518
|
Kavali Lavanya
|
00415
|
SBIN0003884
|
236
|
236
|
Processed
|
30/04/2024
|
|
3396732225
|
|
MRS KAVALI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJINAPALLE
|
TS-35-004-015-016/010211
(MAHADEVPETA)
|
3635004000NRG24300320240833985
|
31/03/2024
|
Nagesh
|
3635004WL063518
|
Nagesh
|
00415
|
SBIN0003884
|
236
|
236
|
Processed
|
30/04/2024
|
|
3396732215
|
|
Mr. Kavali Nagesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
BIJINAPALLE
|
TS-35-004-015-016/010290
(MAHADEVPETA)
|
3635004000NRG24300320240833990
|
31/03/2024
|
balanagamma
|
3635004WL063518
|
balanagamma
|
00415
|
SBIN0003884
|
236
|
236
|
Processed
|
30/04/2024
|
|
3396732211
|
|
MRS KADARI BALA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJINAPALLE
|
TS-35-004-015-016/010468
(MAHADEVPETA)
|
3635004000NRG24300320240833994
|
31/03/2024
|
Dastagiramma
|
3635004WL063518
|
Dastagiramma
|
00415
|
SBIN0003884
|
236
|
236
|
Processed
|
30/04/2024
|
|
3396732210
|
|
AVULA DASTHAGIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIJINAPALLE
|
TS-35-004-015-016/010547
(MAHADEVPETA)
|
3635004000NRG24300320240833998
|
31/03/2024
|
Renuka
|
3635004WL063518
|
Renuka
|
00415
|
SBIN0003884
|
236
|
236
|
Processed
|
30/04/2024
|
|
3396732229
|
|
MYAKALA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIJINAPALLE
|
TS-35-004-015-016/010587
(MAHADEVPETA)
|
3635004000NRG24300320240833999
|
31/03/2024
|
Laxmamma
|
3635004WL063518
|
Laxmamma
|
00415
|
SBIN0003884
|
118
|
118
|
Processed
|
30/04/2024
|
|
3396732224
|
|
MS MYAKALA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJINAPALLE
|
TS-35-004-015-016/010598
(MAHADEVPETA)
|
3635004000NRG24300320240834000
|
31/03/2024
|
Bhagyamma
|
3635004WL063518
|
Bhagyamma
|
00415
|
SBIN0003884
|
236
|
236
|
Processed
|
30/04/2024
|
|
3396732227
|
|
POLEMONI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIJINAPALLE
|
TS-35-004-015-016/010601
(MAHADEVPETA)
|
3635004000NRG24300320240834001
|
31/03/2024
|
hymavathi
|
3635004WL063518
|
hymavathi
|
00415
|
SBIN0003884
|
118
|
118
|
Processed
|
30/04/2024
|
|
3396732232
|
|
MYAKALA HYMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIJINAPALLE
|
TS-35-004-015-016/10661
(MAHADEVPETA)
|
3635004000NRG24300320240834004
|
31/03/2024
|
Pathakota Ramanamma
|
3635004WL063518
|
Pathakota Ramanamma
|
00415
|
SBIN0003884
|
118
|
118
|
Processed
|
30/04/2024
|
|
3396732230
|
|
PATHAKOTA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIJINAPALLE
|
TS-35-004-015-016/10662
(MAHADEVPETA)
|
3635004000NRG24300320240834005
|
31/03/2024
|
Chintakayala Laxmi
|
3635004WL063518
|
Chintakayala Laxmi
|
00415
|
SBIN0003884
|
236
|
236
|
Processed
|
30/04/2024
|
|
3396732219
|
|
MRS CHINTHAKAYALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2596
|
2596
|
|
|
|
|
|
|
|
|
14
|
BIJINAPALLE
|
TS-35-004-034-001/10184
(VENKATAPUR)
|
3635004000NRG24300320240833946
|
31/03/2024
|
Bonasi Venkataiah
|
3635004WL063517
|
Bonasi Venkataiah
|
00415
|
SBIN0021969
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3396732228
|
|
MR BONASI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
15
|
BIJINAPALLE
|
TS-35-004-034-001/010156
(VENKATAPUR)
|
3635004000NRG24300320240833943
|
31/03/2024
|
rathnamma
|
3635004WL063517
|
rathnamma
|
00468
|
UBIN0536547
|
966
|
966
|
Processed
|
30/04/2024
|
|
3396732221
|
|
MEKALA RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
BIJINAPALLE
|
TS-35-004-034-001/010178
(VENKATAPUR)
|
3635004000NRG24300320240833944
|
31/03/2024
|
Renuka
|
3635004WL063517
|
Renuka
|
00468
|
UBIN0536547
|
966
|
966
|
Processed
|
30/04/2024
|
|
3396732222
|
|
MEKALA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJINAPALLE
|
TS-35-004-034-001/10184
(VENKATAPUR)
|
3635004000NRG24300320240833947
|
31/03/2024
|
Bonasi nagmani
|
3635004WL063517
|
Bonasi nagmani
|
00468
|
UBIN0536547
|
1160
|
1160
|
Processed
|
30/04/2024
|
|
3396732220
|
|
BONASI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3092
|
3092
|
|
|
|
|
|
|
|
|
18
|
BIJINAPALLE
|
TS-35-004-015-016/010532
(MAHADEVPETA)
|
3635004000NRG24300320240833996
|
31/03/2024
|
Puli Ramesh
|
3635004WL063518
|
Puli Ramesh
|
00684
|
APGV0007186
|
236
|
236
|
Processed
|
30/04/2024
|
|
3396732231
|
|
PULI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236
|
236
|
|
|
|
|
|
|
|
|
19
|
BIJINAPALLE
|
TS-35-004-015-016/010006
(MAHADEVPETA)
|
3635004000NRG24300320240833948
|
31/03/2024
|
Krishnamma
|
3635004WL063518
|
Krishnamma
|
00691
|
IPOS0000001
|
118
|
118
|
Processed
|
30/04/2024
|
|
3396732205
|
|
BOYINI KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIJINAPALLE
|
TS-35-004-015-016/010007
(MAHADEVPETA)
|
3635004000NRG24300320240833949
|
31/03/2024
|
Kondamma
|
3635004WL063518
|
Kondamma
|
00691
|
IPOS0000001
|
118
|
118
|
Processed
|
30/04/2024
|
|
3396732204
|
|
JOGU KONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIJINAPALLE
|
TS-35-004-015-016/010091
(MAHADEVPETA)
|
3635004000NRG24300320240833966
|
31/03/2024
|
Susheela
|
3635004WL063518
|
Susheela
|
00691
|
IPOS0000001
|
236
|
236
|
Processed
|
30/04/2024
|
|
3396732206
|
|
POLEMONI SUSHILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIJINAPALLE
|
TS-35-004-015-016/010100
(MAHADEVPETA)
|
3635004000NRG24300320240833968
|
31/03/2024
|
Bangaramma
|
3635004WL063518
|
Bangaramma
|
00691
|
IPOS0000001
|
118
|
118
|
Processed
|
30/04/2024
|
|
3396732208
|
|
SHAVUKARI BANGARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIJINAPALLE
|
TS-35-004-015-016/010120
(MAHADEVPETA)
|
3635004000NRG24300320240833975
|
31/03/2024
|
Ragi Laxmidevamma
|
3635004WL063518
|
Ragi Laxmidevamma
|
00691
|
IPOS0000001
|
236
|
236
|
Processed
|
30/04/2024
|
|
3396732218
|
|
MS RAGI LAXMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJINAPALLE
|
TS-35-004-015-016/010310
(MAHADEVPETA)
|
3635004000NRG24300320240833991
|
31/03/2024
|
Chennamma
|
3635004WL063518
|
Chennamma
|
00691
|
IPOS0000001
|
236
|
236
|
Processed
|
30/04/2024
|
|
3396732207
|
|
MRS ERLA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJINAPALLE
|
TS-35-004-015-016/10660
(MAHADEVPETA)
|
3635004000NRG24300320240834002
|
31/03/2024
|
Pathakota Chennamma
|
3635004WL063518
|
Pathakota Chennamma
|
00691
|
IPOS0000001
|
236
|
236
|
Processed
|
30/04/2024
|
|
3396732217
|
|
PATHAKOTA CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIJINAPALLE
|
TS-35-004-015-016/10660
(MAHADEVPETA)
|
3635004000NRG24300320240834003
|
31/03/2024
|
Pathakota Kurmaiah
|
3635004WL063518
|
Pathakota Kurmaiah
|
00691
|
IPOS0000001
|
236
|
236
|
Processed
|
30/04/2024
|
|
3396732216
|
|
PATHAKOTA KURMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIJINAPALLE
|
TS-35-004-034-001/010113
(VENKATAPUR)
|
3635004000NRG24300320240833940
|
31/03/2024
|
Chandraiah
|
3635004WL063517
|
Chandraiah
|
00691
|
IPOS0000001
|
1353
|
1353
|
Processed
|
30/04/2024
|
|
3396732203
|
|
KYAMA CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BIJINAPALLE
|
TS-35-004-034-001/010113
(VENKATAPUR)
|
3635004000NRG24300320240833941
|
31/03/2024
|
Laxmamma
|
3635004WL063517
|
Laxmamma
|
00691
|
IPOS0000001
|
1353
|
1353
|
Processed
|
30/04/2024
|
|
3396732202
|
|
KYAMA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIJINAPALLE
|
TS-35-004-034-001/010114
(VENKATAPUR)
|
3635004000NRG24300320240833942
|
31/03/2024
|
Khyma Mallamma
|
3635004WL063517
|
Khyma Mallamma
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
30/04/2024
|
|
3396732209
|
|
KYAMA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIJINAPALLE
|
TS-35-004-034-001/010180
(VENKATAPUR)
|
3635004000NRG24300320240833945
|
31/03/2024
|
Mallaiah
|
3635004WL063517
|
Mallaiah
|
00691
|
IPOS0000001
|
1353
|
1353
|
Processed
|
30/04/2024
|
|
3396732212
|
|
BONASI MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6559
|
6559
|
|
|
|
|
|
|
|
|
31
|
BIJINAPALLE
|
TS-35-004-015-016/010114
(MAHADEVPETA)
|
3635004000NRG24300320240833973
|
31/03/2024
|
Venkataswamy
|
3635004WL063518
|
Venkataswamy
|
00710
|
SBIN0000DOP
|
236
|
236
|
Processed
|
30/04/2024
|
|
3396732223
|
|
Mr. VENKATA SWAMY PATHAKOTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236
|
236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13879
|
13879
|
|
|
|
|
|
|
|