|
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
|
KALWAKURTHY
|
TS-35-005-002-002/010092
(VENKATAPOOR)
|
3635005000NRG24160820230593505
|
16/08/2023
|
Narendar
|
3635005WL026136
|
Narendar
|
00415
|
SBIN0006222
|
540
|
540
|
Processed
|
10/11/2023
|
|
7327489469
|
|
MR POTHUGANTI NARENDER
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALWAKURTHY
|
TS-35-005-020-017/010046
(LINGASANIPALLE)
|
3635005000NRG24160820230594186
|
16/08/2023
|
Balamma
|
3635005WL026210
|
Balamma
|
00415
|
SBIN0006222
|
548
|
548
|
Processed
|
10/11/2023
|
|
7327489468
|
|
BALAMMA
|
ICICI BANK LTD(508534)
|
|
3
|
KALWAKURTHY
|
TS-35-005-020-017/010070
(LINGASANIPALLE)
|
3635005000NRG24160820230594187
|
16/08/2023
|
Yellamma
|
3635005WL026210
|
Yellamma
|
00415
|
SBIN0006222
|
548
|
548
|
Processed
|
10/11/2023
|
|
7327489467
|
|
YELLAMMA GANAM
|
ICICI BANK LTD(508534)
|
|
4
|
KALWAKURTHY
|
TS-35-005-020-017/010692
(LINGASANIPALLE)
|
3635005000NRG24160820230594193
|
16/08/2023
|
Yellamma
|
3635005WL026210
|
Yellamma
|
00415
|
SBIN0006222
|
548
|
548
|
Processed
|
10/11/2023
|
|
7327489466
|
|
MS PEDDINTI YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALWAKURTHY
|
TS-35-005-024-001/010166
(THARNIKAL TANDA)
|
3635005000NRG24160820230594198
|
16/08/2023
|
Vasram
|
3635005WL026213
|
Vasram
|
00415
|
SBIN0006222
|
781
|
781
|
Processed
|
10/11/2023
|
|
7327489472
|
|
MR MUDAVATH VASURAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALWAKURTHY
|
TS-35-005-024-001/010167
(THARNIKAL TANDA)
|
3635005000NRG24160820230594199
|
16/08/2023
|
Devi
|
3635005WL026213
|
Devi
|
00415
|
SBIN0006222
|
1562
|
1562
|
Processed
|
10/11/2023
|
|
7327489465
|
|
Mrs. MUDAVATH DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4527
|
4527
|
|
|
|
|
|
|
|
|
7
|
KALWAKURTHY
|
TS-35-005-002-002/010391
(VENKATAPOOR)
|
3635005000NRG24160820230593596
|
16/08/2023
|
Chandra Sekhar
|
3635005WL026141
|
Chandra Sekhar
|
00415
|
SBIN0020194
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7327489470
|
|
MR CHANDRA SHEKAR POTHUGANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
8
|
KALWAKURTHY
|
TS-35-005-020-017/010237
(LINGASANIPALLE)
|
3635005000NRG24160820230594188
|
16/08/2023
|
Balakistamma
|
3635005WL026210
|
Balakistamma
|
00468
|
UBIN0809314
|
548
|
548
|
Processed
|
10/11/2023
|
|
7327489463
|
|
BALA KISTAMMA BONDALA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALWAKURTHY
|
TS-35-005-020-017/010502
(LINGASANIPALLE)
|
3635005000NRG24160820230594189
|
16/08/2023
|
ramulu
|
3635005WL026210
|
ramulu
|
00468
|
UBIN0809314
|
548
|
548
|
Processed
|
10/11/2023
|
|
7327489462
|
|
BONDALA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALWAKURTHY
|
TS-35-005-020-017/010544
(LINGASANIPALLE)
|
3635005000NRG24160820230594190
|
16/08/2023
|
Venkatamma
|
3635005WL026210
|
Venkatamma
|
00468
|
UBIN0809314
|
548
|
548
|
Processed
|
10/11/2023
|
|
7327489475
|
|
VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
11
|
KALWAKURTHY
|
TS-35-005-020-017/010562
(LINGASANIPALLE)
|
3635005000NRG24160820230594191
|
16/08/2023
|
yadamma
|
3635005WL026210
|
yadamma
|
00468
|
UBIN0809314
|
548
|
548
|
Processed
|
10/11/2023
|
|
7327489474
|
|
BODIKE YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALWAKURTHY
|
TS-35-005-020-017/010573
(LINGASANIPALLE)
|
3635005000NRG24160820230594192
|
16/08/2023
|
manjula
|
3635005WL026210
|
manjula
|
00468
|
UBIN0809314
|
548
|
548
|
Processed
|
10/11/2023
|
|
7327489464
|
|
THUMMALA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2740
|
2740
|
|
|
|
|
|
|
|
|
13
|
KALWAKURTHY
|
TS-35-005-002-002/10399
(VENKATAPOOR)
|
3635005000NRG24160820230593639
|
16/08/2023
|
Vijayalaxmi
|
3635005WL026147
|
Vijayalaxmi
|
00468
|
UBIN0819433
|
1529
|
1529
|
Processed
|
10/11/2023
|
|
7327489473
|
|
MISS VARIKUPPALA VIJAYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1529
|
1529
|
|
|
|
|
|
|
|
|
14
|
KALWAKURTHY
|
TS-35-005-024-001/010124
(THARNIKAL TANDA)
|
3635005000NRG24160820230594197
|
16/08/2023
|
Lalita
|
3635005WL026213
|
Lalita
|
00684
|
APGV0007167
|
1562
|
1562
|
Processed
|
10/11/2023
|
|
7327489471
|
|
MR RATHLAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALWAKURTHY
|
TS-35-005-024-001/10269
(THARNIKAL TANDA)
|
3635005000NRG24160820230594201
|
16/08/2023
|
Mudavath Sindhu
|
3635005WL026213
|
Mudavath Sindhu
|
00684
|
APGV0007167
|
1562
|
1562
|
Processed
|
10/11/2023
|
|
7327489477
|
|
Mrs. MUDAVATH SINDHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3124
|
3124
|
|
|
|
|
|
|
|
|
16
|
KALWAKURTHY
|
TS-35-005-020-017/10782
(LINGASANIPALLE)
|
3635005000NRG24160820230594150
|
16/08/2023
|
Yellamma
|
3635005WL026205
|
Yellamma
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
10/11/2023
|
|
7327489476
|
|
BONDALA YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14021
|
14021
|
|
|
|
|
|
|
|