|
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
|
ANDOLE
|
TS-38-005-002-003/010303
(KANSANPALLE)
|
3638005000NRG24230120240985752
|
23/01/2024
|
Nyatha Sumalatha
|
3638005WL037140
|
Nyatha Sumalatha
|
00415
|
SBIN0003729
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2142890084
|
|
MS NYATHA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANDOLE
|
TS-38-005-002-003/010724
(KANSANPALLE)
|
3638005000NRG24230120240985750
|
23/01/2024
|
Haimavathi
|
3638005WL037138
|
Haimavathi
|
00415
|
SBIN0003729
|
665
|
665
|
Processed
|
25/03/2024
|
|
2142890082
|
|
MISS HYMAVATHI MANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANDOLE
|
TS-38-005-003-004/010600
(RAMSANPALLE)
|
3638005000NRG24230120240985751
|
23/01/2024
|
Durga Goud
|
3638005WL037139
|
Durga Goud
|
00415
|
SBIN0003729
|
816
|
816
|
Processed
|
25/03/2024
|
|
2142890078
|
|
MRS DURGA GOUD NINGAPURAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANDOLE
|
TS-38-005-004-005/010064
(KICHANAPALLE)
|
3638005000NRG24230120240985767
|
23/01/2024
|
Vani
|
3638005WL037141
|
Vani
|
00415
|
SBIN0003729
|
297
|
297
|
Processed
|
25/03/2024
|
|
2142890081
|
|
MISS VANI MOGILIGARIGOLLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANDOLE
|
TS-38-005-004-005/010090
(KICHANAPALLE)
|
3638005000NRG24230120240985774
|
23/01/2024
|
krishnaveni
|
3638005WL037141
|
krishnaveni
|
00415
|
SBIN0003729
|
297
|
297
|
Processed
|
25/03/2024
|
|
2142890083
|
|
MS KRISHNAKALA BOINI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANDOLE
|
TS-38-005-004-005/010265
(KICHANAPALLE)
|
3638005000NRG24230120240985793
|
23/01/2024
|
Pentamma
|
3638005WL037141
|
Pentamma
|
00415
|
SBIN0003729
|
743
|
743
|
Processed
|
25/03/2024
|
|
2142890080
|
|
RONDLA PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ANDOLE
|
TS-38-005-004-005/010267
(KICHANAPALLE)
|
3638005000NRG24230120240985796
|
23/01/2024
|
Lavnya
|
3638005WL037141
|
Lavnya
|
00415
|
SBIN0003729
|
149
|
149
|
Processed
|
25/03/2024
|
|
2142890085
|
|
MISS LAVANYA RONDLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANDOLE
|
TS-38-005-004-005/010267
(KICHANAPALLE)
|
3638005000NRG24230120240985795
|
23/01/2024
|
Srinivas
|
3638005WL037141
|
Srinivas
|
00415
|
SBIN0003729
|
149
|
149
|
Processed
|
25/03/2024
|
|
2142890079
|
|
MR SRINIVAS RONDLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANDOLE
|
TS-38-005-004-005/010286
(KICHANAPALLE)
|
3638005000NRG24230120240985799
|
23/01/2024
|
Balamani Marvelli
|
3638005WL037141
|
Balamani Marvelli
|
00415
|
SBIN0003729
|
743
|
743
|
Processed
|
25/03/2024
|
|
2142890086
|
|
MISS BALAMANI MARVELLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANDOLE
|
TS-38-005-024-001/010056
(BRAHMANPALLE)
|
3638005000NRG24230120240985744
|
23/01/2024
|
Neradigunta Mallesham
|
3638005WL037137
|
Neradigunta Mallesham
|
00415
|
SBIN0003729
|
735
|
735
|
Processed
|
25/03/2024
|
|
2142890077
|
|
NERADIGUNTA MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6226
|
6226
|
|
|
|
|
|
|
|
|
11
|
ANDOLE
|
TS-38-005-004-005/010266
(KICHANAPALLE)
|
3638005000NRG24230120240985794
|
23/01/2024
|
Anasuya
|
3638005WL037141
|
Anasuya
|
00415
|
SBIN0020097
|
595
|
595
|
Processed
|
25/03/2024
|
|
2142890087
|
|
P ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
595
|
595
|
|
|
|
|
|
|
|
|
12
|
ANDOLE
|
TS-38-005-002-002/010141
(KANSANPALLE)
|
3638005000NRG24230120240985749
|
23/01/2024
|
Ashaiah
|
3638005WL037138
|
Ashaiah
|
00468
|
UBIN0815683
|
997
|
997
|
Processed
|
25/03/2024
|
|
2142890075
|
|
ASHAIAH PATTHIGOLLA
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANDOLE
|
TS-38-005-004-005/10296
(KICHANAPALLE)
|
3638005000NRG24230120240985802
|
23/01/2024
|
Kasala Sugunamma
|
3638005WL037141
|
Kasala Sugunamma
|
00468
|
UBIN0815683
|
743
|
743
|
Processed
|
25/03/2024
|
|
2142890076
|
|
KASALA SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
14
|
ANDOLE
|
TS-38-005-024-001/010056
(BRAHMANPALLE)
|
3638005000NRG24230120240985745
|
23/01/2024
|
Neradigunta Nagarani
|
3638005WL037137
|
Neradigunta Nagarani
|
00684
|
APGV0008153
|
735
|
735
|
Processed
|
25/03/2024
|
|
2142890089
|
|
N NAGARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ANDOLE
|
TS-38-005-024-001/010232
(BRAHMANPALLE)
|
3638005000NRG24230120240985746
|
23/01/2024
|
Mamatha
|
3638005WL037137
|
Mamatha
|
00684
|
APGV0008153
|
735
|
735
|
Processed
|
25/03/2024
|
|
2142890088
|
|
Mrs. GANGARAPU MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
16
|
ANDOLE
|
TS-38-005-004-005/010294
(KICHANAPALLE)
|
3638005000NRG24230120240985801
|
23/01/2024
|
B Ravindar
|
3638005WL037141
|
B Ravindar
|
00691
|
IPOS0000001
|
743
|
743
|
Processed
|
25/03/2024
|
|
2142890074
|
|
BOYINI RAVINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
743
|
743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10774
|
10774
|
|
|
|
|
|
|
|