|
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
|
VEMULAPALLE
|
TS-23-032-015-018/10701
(SALKUNOOR)
|
3623032000NRG24161120231306238
|
16/11/2023
|
Ankepaka Navya
|
3623032WL060808
|
Ankepaka Navya
|
00415
|
SBIN0006317
|
944
|
944
|
Processed
|
01/01/2024
|
|
9016289865
|
|
MRS ANKEPAKA NAVYA
|
()
|
|
2
|
VEMULAPALLE
|
TS-23-032-017-021/11263
(RAVULA PENTA)
|
3623032000NRG24161120231306198
|
16/11/2023
|
NAGARAJU
|
3623032WL060795
|
NAGARAJU
|
00415
|
SBIN0006317
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016289879
|
|
MR NAGARAJU CHIMULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
3
|
VEMULAPALLE
|
TS-23-032-015-018/010423
(SALKUNOOR)
|
3623032000NRG24161120231306228
|
16/11/2023
|
thumala Ravi
|
3623032WL060802
|
thumala Ravi
|
00415
|
SBIN0008502
|
536
|
536
|
Processed
|
01/01/2024
|
|
9016289878
|
|
MRS TUMULA SRIVANI
|
()
|
|
4
|
VEMULAPALLE
|
TS-23-032-019-023/010044
(KAMEPALLE)
|
3623032000NRG24161120231305622
|
16/11/2023
|
Ramana
|
3623032WL060685
|
Ramana
|
00415
|
SBIN0008502
|
535
|
535
|
Processed
|
01/01/2024
|
|
9016289874
|
|
MRS ALAVALA RAMANAMMA
|
()
|
|
5
|
VEMULAPALLE
|
TS-23-032-019-023/010138
(KAMEPALLE)
|
3623032000NRG24161120231305635
|
16/11/2023
|
Jaanakamma
|
3623032WL060685
|
Jaanakamma
|
00415
|
SBIN0008502
|
446
|
446
|
Processed
|
01/01/2024
|
|
9016289875
|
|
MRS AITHAGANI JANAKAMMA
|
()
|
|
6
|
VEMULAPALLE
|
TS-23-032-019-023/010149
(KAMEPALLE)
|
3623032000NRG24161120231305646
|
16/11/2023
|
Jaanamma
|
3623032WL060687
|
Jaanamma
|
00415
|
SBIN0008502
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016289876
|
|
MRS JANAMMA AYITHAGANI
|
()
|
|
7
|
VEMULAPALLE
|
TS-23-032-019-023/010250
(KAMEPALLE)
|
3623032000NRG24161120231305617
|
16/11/2023
|
Pushpamma
|
3623032WL060684
|
Pushpamma
|
00415
|
SBIN0008502
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016289877
|
|
MRS BADINI PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4781
|
4781
|
|
|
|
|
|
|
|
|
8
|
VEMULAPALLE
|
TS-23-032-015-018/10705
(SALKUNOOR)
|
3623032000NRG24161120231306232
|
16/11/2023
|
Prasanna
|
3623032WL060802
|
Prasanna
|
00415
|
SBIN0012971
|
536
|
536
|
Processed
|
01/01/2024
|
|
9016289866
|
|
MISS CHINTHALA LAXMIPRASANNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
536
|
536
|
|
|
|
|
|
|
|
|
9
|
VEMULAPALLE
|
TS-23-032-023-001/020062
(LAXMIDEVIGUDEM)
|
3623032000NRG24161120231306166
|
16/11/2023
|
Sekar
|
3623032WL060790
|
Sekar
|
00415
|
SBIN0015885
|
515
|
515
|
Processed
|
01/01/2024
|
|
9016289873
|
|
MR PALLA SHEKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
515
|
515
|
|
|
|
|
|
|
|
|
10
|
VEMULAPALLE
|
TS-23-032-015-018/10700
(SALKUNOOR)
|
3623032000NRG24161120231306234
|
16/11/2023
|
Hansika
|
3623032WL060804
|
Hansika
|
00415
|
SBIN0020322
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
9016289872
|
|
MISS ANKEPAKA HANSIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
11
|
VEMULAPALLE
|
TS-23-032-013-014/010075
(SETTIPALEM)
|
3623032000NRG24161120231306394
|
16/11/2023
|
Baratamma
|
3623032WL060814
|
Baratamma
|
00415
|
SBIN0020580
|
778
|
778
|
Processed
|
01/01/2024
|
|
9016289870
|
|
MRS BHARATHAMMA DIKONDA
|
()
|
|
12
|
VEMULAPALLE
|
TS-23-032-013-014/010460
(SETTIPALEM)
|
3623032000NRG24161120231306398
|
16/11/2023
|
Devakamma
|
3623032WL060814
|
Devakamma
|
00415
|
SBIN0020580
|
778
|
778
|
Processed
|
01/01/2024
|
|
9016289871
|
|
MRS DEVAKAMMA GANDAM
|
()
|
|
13
|
VEMULAPALLE
|
TS-23-032-013-014/010769
(SETTIPALEM)
|
3623032000NRG24161120231306248
|
16/11/2023
|
Dhanamma
|
3623032WL060811
|
Dhanamma
|
00415
|
SBIN0020580
|
391
|
391
|
Processed
|
01/01/2024
|
|
9016289867
|
|
MRS MADASU DHANAMMA
|
()
|
|
14
|
VEMULAPALLE
|
TS-23-032-013-016/010302
(SETTIPALEM)
|
3623032000NRG24161120231306399
|
16/11/2023
|
Nagaraju
|
3623032WL060814
|
Nagaraju
|
00415
|
SBIN0020580
|
778
|
778
|
Processed
|
01/01/2024
|
|
9016289869
|
|
MR NAGARAJU BANTU
|
()
|
|
15
|
VEMULAPALLE
|
TS-23-032-013-016/010439
(SETTIPALEM)
|
3623032000NRG24161120231306296
|
16/11/2023
|
Thirupataiah
|
3623032WL060811
|
Thirupataiah
|
00415
|
SBIN0020580
|
391
|
391
|
Processed
|
01/01/2024
|
|
9016289868
|
|
MR NIMMALA CHINNA THIRUPATHAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3116
|
3116
|
|
|
|
|
|
|
|
|
16
|
VEMULAPALLE
|
TS-23-032-017-021/010035
(RAVULA PENTA)
|
3623032000NRG24161120231306186
|
16/11/2023
|
Aruna
|
3623032WL060792
|
Aruna
|
00684
|
APGV0006282
|
597
|
597
|
Processed
|
01/01/2024
|
|
9016289862
|
|
Aruna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
597
|
597
|
|
|
|
|
|
|
|
|
17
|
VEMULAPALLE
|
TS-23-032-013-016/10909
(SETTIPALEM)
|
3623032000NRG24161120231306401
|
16/11/2023
|
Pedamam Nagamma
|
3623032WL060814
|
Pedamam Nagamma
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
01/01/2024
|
|
9016289880
|
|
Pedamam Nagamma
|
()
|
|
18
|
VEMULAPALLE
|
TS-23-032-015-018/10705
(SALKUNOOR)
|
3623032000NRG24161120231306231
|
16/11/2023
|
Suresh
|
3623032WL060802
|
Suresh
|
00691
|
IPOS0000001
|
446
|
446
|
Processed
|
01/01/2024
|
|
9016289863
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
19
|
VEMULAPALLE
|
TS-23-032-013-016/10906
(SETTIPALEM)
|
3623032000NRG24161120231306299
|
16/11/2023
|
NAGAIAH
|
3623032WL060811
|
NAGAIAH
|
00710
|
SBIN0000DOP
|
391
|
391
|
Processed
|
01/01/2024
|
|
9016289864
|
|
NAGAIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
391
|
391
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17000
|
17000
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
VEMULAPALLE
|
TS3623032_161123FTO_241769
|
STATE BANK OF INDIA
|
SBIN0006317
|
MIRAYALGUDA
|
2576
|
|
2
|
VEMULAPALLE
|
TS3623032_161123FTO_241769
|
STATE BANK OF INDIA
|
SBIN0008502
|
TADAKAMALLA
|
4781
|
|
3
|
VEMULAPALLE
|
TS3623032_161123FTO_241769
|
STATE BANK OF INDIA
|
SBIN0012971
|
RAVINDRA NAGAR COLONY
|
536
|
|
4
|
VEMULAPALLE
|
TS3623032_161123FTO_241769
|
STATE BANK OF INDIA
|
SBIN0015885
|
HB COLONY, MIRYALAGUDA
|
515
|
|
5
|
VEMULAPALLE
|
TS3623032_161123FTO_241769
|
STATE BANK OF INDIA
|
SBIN0020322
|
MIRYALGUDA ADB
|
3264
|
|
6
|
VEMULAPALLE
|
TS3623032_161123FTO_241769
|
STATE BANK OF INDIA
|
SBIN0020580
|
VEMULAPALLI
|
3116
|
|
7
|
VEMULAPALLE
|
TS3623032_161123FTO_241769
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006282
|
H.B.Colony
|
597
|
|
8
|
VEMULAPALLE
|
TS3623032_161123FTO_241769
|
India Post Payments Bank
|
IPOS0000001
|
HUZURNAGAR
|
1224
|
|
9
|
VEMULAPALLE
|
TS3623032_161123FTO_241769
|
DOP
|
SBIN0000DOP
|
General Post Office-CBS
|
391
|