|
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
|
THIMMAJIPETA
|
TS-35-001-026-001/010125
(VENKAIPALLE)
|
3635001000NRG24131120230653252
|
13/11/2023
|
premalatha
|
3635001WL037867
|
premalatha
|
00415
|
SBIN0012715
|
1431
|
1431
|
Processed
|
01/01/2024
|
|
9016431849
|
|
MRS PREMALATHA KOTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
|
2
|
THIMMAJIPETA
|
TS-35-001-011-009/010050
(THIMMAJIPET)
|
3635001000NRG24131120230653262
|
13/11/2023
|
Balamani
|
3635001WL037868
|
Balamani
|
00468
|
UBIN0542261
|
1111
|
1111
|
Processed
|
01/01/2024
|
|
9016431841
|
|
MEKALA BALAMANI
|
ICICI BANK LTD(508534)
|
|
3
|
THIMMAJIPETA
|
TS-35-001-011-009/010128
(THIMMAJIPET)
|
3635001000NRG24131120230653263
|
13/11/2023
|
Thirupatamma
|
3635001WL037868
|
Thirupatamma
|
00468
|
UBIN0542261
|
1111
|
1111
|
Processed
|
01/01/2024
|
|
9016431831
|
|
MRS V THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIMMAJIPETA
|
TS-35-001-011-009/010138
(THIMMAJIPET)
|
3635001000NRG24131120230653264
|
13/11/2023
|
Satyamma
|
3635001WL037868
|
Satyamma
|
00468
|
UBIN0542261
|
444
|
444
|
Processed
|
01/01/2024
|
|
9016431843
|
|
SATYAMMA BATTULA
|
ICICI BANK LTD(508534)
|
|
5
|
THIMMAJIPETA
|
TS-35-001-011-009/010299
(THIMMAJIPET)
|
3635001000NRG24131120230653265
|
13/11/2023
|
Venkatamma
|
3635001WL037868
|
Venkatamma
|
00468
|
UBIN0542261
|
444
|
444
|
Processed
|
01/01/2024
|
|
9016431848
|
|
PULLAIAHGARI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
THIMMAJIPETA
|
TS-35-001-011-009/010302
(THIMMAJIPET)
|
3635001000NRG24131120230653266
|
13/11/2023
|
Mangamma
|
3635001WL037868
|
Mangamma
|
00468
|
UBIN0542261
|
444
|
444
|
Processed
|
01/01/2024
|
|
9016431842
|
|
MEKALA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
THIMMAJIPETA
|
TS-35-001-011-009/010318
(THIMMAJIPET)
|
3635001000NRG24131120230653267
|
13/11/2023
|
Alivelu
|
3635001WL037868
|
Alivelu
|
00468
|
UBIN0542261
|
444
|
444
|
Processed
|
01/01/2024
|
|
9016431847
|
|
PULLAIAHGARI ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
8
|
THIMMAJIPETA
|
TS-35-001-011-009/010380
(THIMMAJIPET)
|
3635001000NRG24131120230653268
|
13/11/2023
|
RAJITHA
|
3635001WL037868
|
RAJITHA
|
00468
|
UBIN0542261
|
888
|
888
|
Processed
|
01/01/2024
|
|
9016431835
|
|
GUVVALA RAJITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
THIMMAJIPETA
|
TS-35-001-011-009/010422
(THIMMAJIPET)
|
3635001000NRG24131120230653269
|
13/11/2023
|
Pushpamma
|
3635001WL037868
|
Pushpamma
|
00468
|
UBIN0542261
|
1111
|
1111
|
Processed
|
01/01/2024
|
|
9016431830
|
|
KASHAPUSHAVADLA PUSHPAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
THIMMAJIPETA
|
TS-35-001-011-009/010683
(THIMMAJIPET)
|
3635001000NRG24131120230653270
|
13/11/2023
|
venkatamma
|
3635001WL037868
|
venkatamma
|
00468
|
UBIN0542261
|
1111
|
1111
|
Processed
|
01/01/2024
|
|
9016431845
|
|
PUJARI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
THIMMAJIPETA
|
TS-35-001-011-009/010930
(THIMMAJIPET)
|
3635001000NRG24131120230653276
|
13/11/2023
|
chittemma
|
3635001WL037869
|
chittemma
|
00468
|
UBIN0542261
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016431832
|
|
ADUTLA CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
THIMMAJIPETA
|
TS-35-001-011-009/010934
(THIMMAJIPET)
|
3635001000NRG24131120230653271
|
13/11/2023
|
ramadevi
|
3635001WL037868
|
ramadevi
|
00468
|
UBIN0542261
|
1111
|
1111
|
Processed
|
01/01/2024
|
|
9016431846
|
|
RAMADEVI MANGALI
|
ICICI BANK LTD(508534)
|
|
13
|
THIMMAJIPETA
|
TS-35-001-011-009/010935
(THIMMAJIPET)
|
3635001000NRG24131120230653272
|
13/11/2023
|
alivela
|
3635001WL037868
|
alivela
|
00468
|
UBIN0542261
|
1111
|
1111
|
Processed
|
01/01/2024
|
|
9016431834
|
|
KAKI ALIWELA
|
UNION BANK OF INDIA(508500)
|
|
14
|
THIMMAJIPETA
|
TS-35-001-011-009/010940
(THIMMAJIPET)
|
3635001000NRG24131120230653273
|
13/11/2023
|
lavanya
|
3635001WL037868
|
lavanya
|
00468
|
UBIN0542261
|
666
|
666
|
Processed
|
01/01/2024
|
|
9016431840
|
|
K LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
15
|
THIMMAJIPETA
|
TS-35-001-011-009/011011
(THIMMAJIPET)
|
3635001000NRG24131120230653274
|
13/11/2023
|
thirpathamma
|
3635001WL037868
|
thirpathamma
|
00468
|
UBIN0542261
|
222
|
222
|
Processed
|
01/01/2024
|
|
9016431844
|
|
CHINTHAKINDY SANDYA
|
UNION BANK OF INDIA(508500)
|
|
16
|
THIMMAJIPETA
|
TS-35-001-011-009/11223
(THIMMAJIPET)
|
3635001000NRG24131120230653275
|
13/11/2023
|
Buddanolla Kalavathi
|
3635001WL037868
|
Buddanolla Kalavathi
|
00468
|
UBIN0542261
|
888
|
888
|
Processed
|
01/01/2024
|
|
9016431833
|
|
BUDDANOLLA KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12194
|
12194
|
|
|
|
|
|
|
|
|
17
|
THIMMAJIPETA
|
TS-35-001-026-001/030003
(VENKAIPALLE)
|
3635001000NRG24131120230653253
|
13/11/2023
|
Istharaiah
|
3635001WL037867
|
Istharaiah
|
00684
|
APGV0007154
|
1431
|
1431
|
Processed
|
01/01/2024
|
|
9016431839
|
|
Mr. ESTARI S 0 NAGAIAH R VENKAIPALLY C
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
THIMMAJIPETA
|
TS-35-001-026-001/030024
(VENKAIPALLE)
|
3635001000NRG24131120230653254
|
13/11/2023
|
Anjaneyulu
|
3635001WL037867
|
Anjaneyulu
|
00684
|
APGV0007154
|
1431
|
1431
|
Processed
|
01/01/2024
|
|
9016431850
|
|
Mr. BATHULA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
THIMMAJIPETA
|
TS-35-001-026-001/030035
(VENKAIPALLE)
|
3635001000NRG24131120230653255
|
13/11/2023
|
Sudakar
|
3635001WL037867
|
Sudakar
|
00684
|
APGV0007154
|
1431
|
1431
|
Processed
|
01/01/2024
|
|
9016431836
|
|
Mr. Sudhakar Logitla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
THIMMAJIPETA
|
TS-35-001-026-001/030042
(VENKAIPALLE)
|
3635001000NRG24131120230653256
|
13/11/2023
|
Ramireddi
|
3635001WL037867
|
Ramireddi
|
00684
|
APGV0007154
|
1431
|
1431
|
Processed
|
01/01/2024
|
|
9016431838
|
|
Mr. ALETI RAM REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
THIMMAJIPETA
|
TS-35-001-026-001/030074
(VENKAIPALLE)
|
3635001000NRG24131120230653257
|
13/11/2023
|
krishna reddy
|
3635001WL037867
|
krishna reddy
|
00684
|
APGV0007154
|
1431
|
1431
|
Processed
|
01/01/2024
|
|
9016431837
|
|
KUPPIREDDY KRISHNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7155
|
7155
|
|
|
|
|
|
|
|
|
22
|
THIMMAJIPETA
|
TS-35-001-011-009/010043
(THIMMAJIPET)
|
3635001000NRG24131120230653261
|
13/11/2023
|
Ragula Chandramma
|
3635001WL037868
|
Ragula Chandramma
|
00691
|
IPOS0000001
|
1111
|
1111
|
Processed
|
01/01/2024
|
|
9016431853
|
|
RAGULA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIMMAJIPETA
|
TS-35-001-026-001/030110
(VENKAIPALLE)
|
3635001000NRG24131120230653258
|
13/11/2023
|
sujatha
|
3635001WL037867
|
sujatha
|
00691
|
IPOS0000001
|
1431
|
1431
|
Processed
|
01/01/2024
|
|
9016431852
|
|
SANDA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIMMAJIPETA
|
TS-35-001-026-001/030114
(VENKAIPALLE)
|
3635001000NRG24131120230653259
|
13/11/2023
|
hanumanth reddy
|
3635001WL037867
|
hanumanth reddy
|
00691
|
IPOS0000001
|
1431
|
1431
|
Processed
|
01/01/2024
|
|
9016431854
|
|
KUPPIREDDY HANUMANTH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIMMAJIPETA
|
TS-35-001-026-001/030116
(VENKAIPALLE)
|
3635001000NRG24131120230653260
|
13/11/2023
|
gopal reddy
|
3635001WL037867
|
gopal reddy
|
00691
|
IPOS0000001
|
1431
|
1431
|
Processed
|
01/01/2024
|
|
9016431851
|
|
Mr. KUPPIREDDY GOPAL REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5404
|
5404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26184
|
26184
|
|
|
|
|
|
|
|