|
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
|
CHANDUR
|
TS-23-038-004-004/010244
(PULLEMLA)
|
3623038000NRG24261120231315800
|
28/11/2023
|
Damodar Reddi
|
3623038WL063113
|
Damodar Reddi
|
00415
|
SBIN0020178
|
2255
|
2255
|
Processed
|
01/01/2024
|
|
9016651293
|
|
MR PALVAI DAMODHAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHANDUR
|
TS-23-038-005-005/010107
(BODANGI PARTHY)
|
3623038000NRG24281120231316297
|
28/11/2023
|
Muttamma
|
3623038WL063249
|
Muttamma
|
00415
|
SBIN0020178
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016651291
|
|
Mrs. BOMMALA MUTTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
CHANDUR
|
TS-23-038-006-007/010077
(SIRDEPALLE)
|
3623038000NRG24281120231316181
|
28/11/2023
|
Ramulamma
|
3623038WL063230
|
Ramulamma
|
00415
|
SBIN0020178
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016651302
|
|
MR GANTA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDUR
|
TS-23-038-006-007/010111
(SIRDEPALLE)
|
3623038000NRG24261120231315801
|
28/11/2023
|
Nagesh
|
3623038WL063114
|
Nagesh
|
00415
|
SBIN0020178
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9016651303
|
|
NAGESH SIDAGONI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHANDUR
|
TS-23-038-017-001/010573
(CHOPPARONIGUDEM)
|
3623038000NRG24281120231316239
|
28/11/2023
|
Amarendar Reddi
|
3623038WL063238
|
Amarendar Reddi
|
00415
|
SBIN0020178
|
876
|
876
|
Processed
|
01/01/2024
|
|
9016651292
|
|
ANUGU AMARENDAR REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7229
|
7229
|
|
|
|
|
|
|
|
|
6
|
CHANDUR
|
TS-23-038-001-001/010196
(GHATTUPPAL)
|
3623038000NRG24261120231315795
|
28/11/2023
|
Mallayya
|
3623038WL063111
|
Mallayya
|
00415
|
SBIN0RRAPGB
|
847
|
847
|
Processed
|
01/01/2024
|
|
9016651294
|
|
Mr. KAMMAM MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
847
|
847
|
|
|
|
|
|
|
|
|
7
|
CHANDUR
|
TS-23-038-001-001/010152
(GHATTUPPAL)
|
3623038000NRG24261120231315794
|
28/11/2023
|
Anjamma
|
3623038WL063111
|
Anjamma
|
00684
|
APGV0006253
|
847
|
847
|
Processed
|
01/01/2024
|
|
9016651301
|
|
Mr. VATTIKOTI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
CHANDUR
|
TS-23-038-001-001/010196
(GHATTUPPAL)
|
3623038000NRG24261120231315796
|
28/11/2023
|
Lingamma
|
3623038WL063111
|
Lingamma
|
00684
|
APGV0006253
|
847
|
847
|
Processed
|
01/01/2024
|
|
9016651296
|
|
Mrs. KAMMAM LINGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
CHANDUR
|
TS-23-038-001-001/011053
(GHATTUPPAL)
|
3623038000NRG24261120231315797
|
28/11/2023
|
Anita
|
3623038WL063111
|
Anita
|
00684
|
APGV0006253
|
847
|
847
|
Processed
|
01/01/2024
|
|
9016651300
|
|
Mrs. PAGILLA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
CHANDUR
|
TS-23-038-001-001/011289
(GHATTUPPAL)
|
3623038000NRG24261120231315798
|
28/11/2023
|
upender
|
3623038WL063111
|
upender
|
00684
|
APGV0006253
|
847
|
847
|
Processed
|
01/01/2024
|
|
9016651299
|
|
MR VAVILLA UPENDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3388
|
3388
|
|
|
|
|
|
|
|
|
11
|
CHANDUR
|
TS-23-038-005-005/010189
(BODANGI PARTHY)
|
3623038000NRG24281120231316296
|
28/11/2023
|
Yashoda
|
3623038WL063248
|
Yashoda
|
00684
|
APGV0006278
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016651295
|
|
Mrs. BARIGELA YASHODHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
CHANDUR
|
TS-23-038-015-016/010034
(GUDREPALLE)
|
3623038000NRG24281120231316308
|
28/11/2023
|
ISTHARI
|
3623038WL063251
|
ISTHARI
|
00684
|
APGV0006278
|
2981
|
2981
|
Processed
|
01/01/2024
|
|
9016651304
|
|
CHERAKU ISTARI
|
UCO BANK(607066)
|
|
13
|
CHANDUR
|
TS-23-038-018-001/011015
(GOLLAGUDEM)
|
3623038000NRG24281120231316310
|
28/11/2023
|
Bala mani
|
3623038WL063253
|
Bala mani
|
00684
|
APGV0006278
|
542
|
542
|
Processed
|
01/01/2024
|
|
9016651297
|
|
MISS BALAMANI VARDHAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHANDUR
|
TS-23-038-018-001/011015
(GOLLAGUDEM)
|
3623038000NRG24281120231316311
|
28/11/2023
|
Bala mani
|
3623038WL063254
|
Bala mani
|
00684
|
APGV0006278
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016651298
|
|
MISS BALAMANI VARDHAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHANDUR
|
TS-23-038-021-001/10741
(PADAMATI THALLU)
|
3623038000NRG24221120231313489
|
28/11/2023
|
Bommakanti Jyothi
|
3623038WL062536
|
Bommakanti Jyothi
|
00684
|
APGV0006278
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016651307
|
|
Mrs. Bommakanti Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6027
|
6027
|
|
|
|
|
|
|
|
|
16
|
CHANDUR
|
TS-23-038-001-001/010270
(GHATTUPPAL)
|
3623038000NRG24261120231315799
|
28/11/2023
|
Narsihma
|
3623038WL063112
|
Narsihma
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
01/01/2024
|
|
9016651305
|
|
Mr. PASUPULA NARASIMHMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
CHANDUR
|
TS-23-038-008-009/010761
(NERMATA)
|
3623038000NRG24281120231316963
|
28/11/2023
|
Kumaar
|
3623038WL063377
|
Kumaar
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
9016651306
|
|
ORSU RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6256
|
6256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23747
|
23747
|
|
|
|
|
|
|
|