|
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
|
PEDDAVANGARA
|
TS-32-016-001-013/010055
(PEDDAVANGARA)
|
3632016000NRG24050120240957622
|
05/01/2024
|
Narsamma
|
3632016WL029943
|
Narsamma
|
00415
|
SBIN0020683
|
1628
|
1628
|
Processed
|
03/02/2024
|
|
9991058158
|
|
RAMPAKA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PEDDAVANGARA
|
TS-32-016-001-013/010386
(PEDDAVANGARA)
|
3632016000NRG24050120240957625
|
05/01/2024
|
Buccamma
|
3632016WL029943
|
Buccamma
|
00415
|
SBIN0020683
|
1899
|
1899
|
Processed
|
03/02/2024
|
|
9991058153
|
|
CHILUKA BUCHCHMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
PEDDAVANGARA
|
TS-32-016-001-013/010386
(PEDDAVANGARA)
|
3632016000NRG24050120240957624
|
05/01/2024
|
Uppalayya
|
3632016WL029943
|
Uppalayya
|
00415
|
SBIN0020683
|
1899
|
1899
|
Processed
|
03/02/2024
|
|
9991058168
|
|
MR UPPALAIAH CHILUKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PEDDAVANGARA
|
TS-32-016-001-013/010388
(PEDDAVANGARA)
|
3632016000NRG24050120240957626
|
05/01/2024
|
Raamchamdru
|
3632016WL029943
|
Raamchamdru
|
00415
|
SBIN0020683
|
1628
|
1628
|
Processed
|
03/02/2024
|
|
9991058170
|
|
MR CHILUKA RAMACHANDRU
|
STATE BANK OF INDIA(508548)
|
|
5
|
PEDDAVANGARA
|
TS-32-016-001-013/010397
(PEDDAVANGARA)
|
3632016000NRG24050120240957643
|
05/01/2024
|
Saalamma
|
3632016WL029948
|
Saalamma
|
00415
|
SBIN0020683
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9991058160
|
|
MRS CHILUKA SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PEDDAVANGARA
|
TS-32-016-001-013/010397
(PEDDAVANGARA)
|
3632016000NRG24050120240957644
|
05/01/2024
|
Yaakayya
|
3632016WL029948
|
Yaakayya
|
00415
|
SBIN0020683
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9991058161
|
|
MR CHILUKA YAKAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PEDDAVANGARA
|
TS-32-016-001-013/010574
(PEDDAVANGARA)
|
3632016000NRG24050120240957633
|
05/01/2024
|
Erranna
|
3632016WL029946
|
Erranna
|
00415
|
SBIN0020683
|
1631
|
1631
|
Processed
|
03/02/2024
|
|
9991058159
|
|
MR EDUNURI ERRANNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PEDDAVANGARA
|
TS-32-016-001-013/010574
(PEDDAVANGARA)
|
3632016000NRG24050120240957634
|
05/01/2024
|
Sarita
|
3632016WL029946
|
Sarita
|
00415
|
SBIN0020683
|
1631
|
1631
|
Processed
|
03/02/2024
|
|
9991058163
|
|
MRS EDUNURI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PEDDAVANGARA
|
TS-32-016-001-013/010685
(PEDDAVANGARA)
|
3632016000NRG24050120240957455
|
05/01/2024
|
Raamulamma
|
3632016WL029911
|
Raamulamma
|
00415
|
SBIN0020683
|
272
|
272
|
Processed
|
03/02/2024
|
|
9991058166
|
|
BEDADHA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PEDDAVANGARA
|
TS-32-016-009-001/010096
(POCHARAM)
|
3632016000NRG24050120240957456
|
05/01/2024
|
Limgamma
|
3632016WL029912
|
Limgamma
|
00415
|
SBIN0020683
|
816
|
816
|
Processed
|
03/02/2024
|
|
9991058165
|
|
MRS KUKATLA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PEDDAVANGARA
|
TS-32-016-011-001/020042
(RAMCHANDRU THANDA)
|
3632016000NRG24050120240957539
|
05/01/2024
|
Gaamgli
|
3632016WL029922
|
Gaamgli
|
00415
|
SBIN0020683
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9991058169
|
|
MRS JATOTH GANGLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PEDDAVANGARA
|
TS-32-016-011-001/050006
(RAMCHANDRU THANDA)
|
3632016000NRG24050120240957537
|
05/01/2024
|
rukamma
|
3632016WL029920
|
rukamma
|
00415
|
SBIN0020683
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9991058164
|
|
JATOTH RUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PEDDAVANGARA
|
TS-32-016-013-015/010204
(WADDEKOTHAPALLI)
|
3632016000NRG24050120240957458
|
05/01/2024
|
Somanarsayya
|
3632016WL029914
|
Somanarsayya
|
00415
|
SBIN0020683
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9991058152
|
|
MR DANTHALAPALLY SOMANARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PEDDAVANGARA
|
TS-32-016-013-015/010382
(WADDEKOTHAPALLI)
|
3632016000NRG24050120240957457
|
05/01/2024
|
Kavita
|
3632016WL029913
|
Kavita
|
00415
|
SBIN0020683
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9991058167
|
|
MRS THADAKAMALLA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PEDDAVANGARA
|
TS-32-016-013-015/010599
(WADDEKOTHAPALLI)
|
3632016000NRG24050120240957460
|
05/01/2024
|
Sharadha
|
3632016WL029916
|
Sharadha
|
00415
|
SBIN0020683
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9991058162
|
|
MRS GADDALA SHARADA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PEDDAVANGARA
|
TS-32-016-013-015/010703
(WADDEKOTHAPALLI)
|
3632016000NRG24050120240957459
|
05/01/2024
|
nagamani
|
3632016WL029915
|
nagamani
|
00415
|
SBIN0020683
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9991058154
|
|
EDULA NAGAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21196
|
21196
|
|
|
|
|
|
|
|
|
17
|
PEDDAVANGARA
|
TS-32-016-001-013/010333
(PEDDAVANGARA)
|
3632016000NRG24050120240957623
|
05/01/2024
|
Laalamma
|
3632016WL029943
|
Laalamma
|
00691
|
IPOS0000001
|
1899
|
1899
|
Processed
|
03/02/2024
|
|
9991058150
|
|
CHILUKA LALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PEDDAVANGARA
|
TS-32-016-011-001/050007
(RAMCHANDRU THANDA)
|
3632016000NRG24050120240957538
|
05/01/2024
|
Yaakub
|
3632016WL029921
|
Yaakub
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9991058151
|
|
Jatotu Yakub Jatotu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3531
|
3531
|
|
|
|
|
|
|
|
|
19
|
PEDDAVANGARA
|
TS-32-016-001-013/010236
(PEDDAVANGARA)
|
3632016000NRG24050120240957796
|
05/01/2024
|
Vemkatayya
|
3632016WL029950
|
Vemkatayya
|
00710
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9991058156
|
|
MR VENKATAIAH SO YELLAIAH EDUNURI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PEDDAVANGARA
|
TS-32-016-001-013/010609
(PEDDAVANGARA)
|
3632016000NRG24050120240957804
|
05/01/2024
|
Sumalata
|
3632016WL029953
|
Sumalata
|
00710
|
SBIN0000DOP
|
543
|
543
|
Processed
|
03/02/2024
|
|
9991058155
|
|
MRS VELPULA SUMALATHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PEDDAVANGARA
|
TS-32-016-001-013/010623
(PEDDAVANGARA)
|
3632016000NRG24050120240957454
|
05/01/2024
|
Ramgayya
|
3632016WL029911
|
Ramgayya
|
00710
|
SBIN0000DOP
|
272
|
272
|
Processed
|
03/02/2024
|
|
9991058157
|
|
MR CHILUKA RANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1903
|
1903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26630
|
26630
|
|
|
|
|
|
|
|