|
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
|
UPPUNUNTHALA
|
TS-35-014-025-001/010060
(RAICHEDU)
|
3635014000NRG24171120230659200
|
17/11/2023
|
Ramesh
|
3635014WL039352
|
Ramesh
|
00045
|
BARB0VJTELK
|
923
|
923
|
Processed
|
01/01/2024
|
|
9016685763
|
|
GODUGU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
923
|
923
|
|
|
|
|
|
|
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-004-004/010418
(ZAPTHISADGODE)
|
3635014000NRG24161120230658388
|
17/11/2023
|
Venkataiah
|
3635014WL039156
|
Venkataiah
|
00415
|
SBIN0006648
|
1291
|
1291
|
Processed
|
01/01/2024
|
|
9016685756
|
|
MR MOGELI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-004-004/010469
(ZAPTHISADGODE)
|
3635014000NRG24161120230658389
|
17/11/2023
|
Sunandana
|
3635014WL039156
|
Sunandana
|
00415
|
SBIN0006648
|
1291
|
1291
|
Processed
|
01/01/2024
|
|
9016685767
|
|
MADDELA SUNANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-009-021/010013
(PERATWANIPALLY)
|
3635014000NRG24171120230659181
|
17/11/2023
|
Anjaneyulu
|
3635014WL039347
|
Anjaneyulu
|
00415
|
SBIN0006648
|
592
|
592
|
Processed
|
01/01/2024
|
|
9016685766
|
|
MR ANJAJANEYULU AVULA
|
STATE BANK OF INDIA(508548)
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-009-021/010139
(PERATWANIPALLY)
|
3635014000NRG24171120230659186
|
17/11/2023
|
Krishnamma
|
3635014WL039347
|
Krishnamma
|
00415
|
SBIN0006648
|
592
|
592
|
Processed
|
01/01/2024
|
|
9016685759
|
|
MR THADURI KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-017-001/010003
(AYYAVARIPALLY)
|
3635014000NRG24171120230659211
|
17/11/2023
|
Jangamma
|
3635014WL039356
|
Jangamma
|
00415
|
SBIN0006648
|
1387
|
1387
|
Processed
|
01/01/2024
|
|
9016685757
|
|
MS JANGAMMA UPPARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-017-001/010020
(AYYAVARIPALLY)
|
3635014000NRG24171120230659212
|
17/11/2023
|
Laxmidevamma
|
3635014WL039356
|
Laxmidevamma
|
00415
|
SBIN0006648
|
1387
|
1387
|
Processed
|
01/01/2024
|
|
9016685764
|
|
CHINTALA LAXMIDEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-017-001/010020
(AYYAVARIPALLY)
|
3635014000NRG24171120230659213
|
17/11/2023
|
Saidaiah
|
3635014WL039356
|
Saidaiah
|
00415
|
SBIN0006648
|
1387
|
1387
|
Processed
|
01/01/2024
|
|
9016685758
|
|
MR SAIDAIAH CHINTHALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-017-001/010036
(AYYAVARIPALLY)
|
3635014000NRG24171120230659214
|
17/11/2023
|
Baleeshwaramma
|
3635014WL039356
|
Baleeshwaramma
|
00415
|
SBIN0006648
|
1387
|
1387
|
Processed
|
01/01/2024
|
|
9016685755
|
|
BANGARI BALESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UPPUNUNTHALA
|
TS-35-014-017-001/010036
(AYYAVARIPALLY)
|
3635014000NRG24171120230659215
|
17/11/2023
|
Saidaiah
|
3635014WL039356
|
Saidaiah
|
00415
|
SBIN0006648
|
1387
|
1387
|
Processed
|
01/01/2024
|
|
9016685765
|
|
B Saidaiah B
|
GENERAL POST OFFICE(607245)
|
|
11
|
UPPUNUNTHALA
|
TS-35-014-017-001/010072
(AYYAVARIPALLY)
|
3635014000NRG24171120230659216
|
17/11/2023
|
Laxmamma
|
3635014WL039356
|
Laxmamma
|
00415
|
SBIN0006648
|
1387
|
1387
|
Processed
|
01/01/2024
|
|
9016685768
|
|
MRS THOLLA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
UPPUNUNTHALA
|
TS-35-014-025-001/010117
(RAICHEDU)
|
3635014000NRG24171120230659203
|
17/11/2023
|
Anjaiah
|
3635014WL039352
|
Anjaiah
|
00415
|
SBIN0006648
|
923
|
923
|
Processed
|
01/01/2024
|
|
9016685753
|
|
GORETI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UPPUNUNTHALA
|
TS-35-014-025-001/010117
(RAICHEDU)
|
3635014000NRG24171120230659204
|
17/11/2023
|
Balakishtamma
|
3635014WL039352
|
Balakishtamma
|
00415
|
SBIN0006648
|
769
|
769
|
Processed
|
01/01/2024
|
|
9016685760
|
|
GBalakishtamma G
|
GENERAL POST OFFICE(607245)
|
|
14
|
UPPUNUNTHALA
|
TS-35-014-025-001/10355
(RAICHEDU)
|
3635014000NRG24171120230659206
|
17/11/2023
|
Injamoori Kashamma
|
3635014WL039352
|
Injamoori Kashamma
|
00415
|
SBIN0006648
|
923
|
923
|
Processed
|
01/01/2024
|
|
9016685754
|
|
MR E KASHAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14703
|
14703
|
|
|
|
|
|
|
|
|
15
|
UPPUNUNTHALA
|
TS-35-014-004-004/010083
(ZAPTHISADGODE)
|
3635014000NRG24161120230658386
|
17/11/2023
|
Sultanbee
|
3635014WL039156
|
Sultanbee
|
00684
|
APGV0007123
|
1291
|
1291
|
Processed
|
01/01/2024
|
|
9016685762
|
|
Mrs. SULTHAN BEE, W O GULAM RASOOL R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1291
|
1291
|
|
|
|
|
|
|
|
|
16
|
UPPUNUNTHALA
|
TS-35-014-025-001/010073
(RAICHEDU)
|
3635014000NRG24171120230659201
|
17/11/2023
|
Lingaamaiah
|
3635014WL039352
|
Lingaamaiah
|
00684
|
APGV0007150
|
923
|
923
|
Processed
|
01/01/2024
|
|
9016685761
|
|
SONAMONI LINGAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
923
|
923
|
|
|
|
|
|
|
|
|
17
|
UPPUNUNTHALA
|
TS-35-014-009-021/010035
(PERATWANIPALLY)
|
3635014000NRG24171120230659183
|
17/11/2023
|
Veeramma
|
3635014WL039347
|
Veeramma
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
01/01/2024
|
|
9016685747
|
|
ARIGE EERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UPPUNUNTHALA
|
TS-35-014-009-021/010073
(PERATWANIPALLY)
|
3635014000NRG24171120230659185
|
17/11/2023
|
Shiva
|
3635014WL039347
|
Shiva
|
00691
|
IPOS0000001
|
592
|
592
|
Processed
|
01/01/2024
|
|
9016685750
|
|
GUNDEMONI SHIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UPPUNUNTHALA
|
TS-35-014-009-021/010281
(PERATWANIPALLY)
|
3635014000NRG24171120230659187
|
17/11/2023
|
Alivelu
|
3635014WL039347
|
Alivelu
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
01/01/2024
|
|
9016685751
|
|
VOGGU ALIVELAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UPPUNUNTHALA
|
TS-35-014-025-001/010010
(RAICHEDU)
|
3635014000NRG24171120230659197
|
17/11/2023
|
Yellamma
|
3635014WL039352
|
Yellamma
|
00691
|
IPOS0000001
|
769
|
769
|
Processed
|
01/01/2024
|
|
9016685749
|
|
THOLLA YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UPPUNUNTHALA
|
TS-35-014-025-001/010060
(RAICHEDU)
|
3635014000NRG24171120230659199
|
17/11/2023
|
Ramesh
|
3635014WL039352
|
Ramesh
|
00691
|
IPOS0000001
|
923
|
923
|
Processed
|
01/01/2024
|
|
9016685752
|
|
GODUGU LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UPPUNUNTHALA
|
TS-35-014-025-001/010107
(RAICHEDU)
|
3635014000NRG24171120230659202
|
17/11/2023
|
chandrakala
|
3635014WL039352
|
chandrakala
|
00691
|
IPOS0000001
|
923
|
923
|
Processed
|
01/01/2024
|
|
9016685748
|
|
DANELU CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21935
|
21935
|
|
|
|
|
|
|
|