|
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
|
TELKAPALLE
|
TS-35-013-020-018/010218
(PEDDAPALLE)
|
3635013000NRG24040120240684643
|
04/01/2024
|
Parwathalu
|
3635013WL047705
|
Parwathalu
|
00045
|
BARB0VJPEED
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9990407646
|
|
PARWATHALU MOGILI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
2
|
TELKAPALLE
|
TS-35-013-020-018/011711
(PEDDAPALLE)
|
3635013000NRG24040120240684645
|
04/01/2024
|
Ragula Vamshi
|
3635013WL047706
|
Ragula Vamshi
|
00045
|
BARB0VJPEMU
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990407645
|
|
RAGULA VAMSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
TELKAPALLE
|
TS-35-013-020-018/11825
(PEDDAPALLE)
|
3635013000NRG24040120240684646
|
04/01/2024
|
Kasunuru Kamala
|
3635013WL047706
|
Kasunuru Kamala
|
00045
|
BARB0VJTELK
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990407649
|
|
KUSUNURU KAMALA
|
BANK OF BARODA(606985)
|
|
4
|
TELKAPALLE
|
TS-35-013-024-001/020080
(BODABANDA THANDA)
|
3635013000NRG24040120240684800
|
04/01/2024
|
Lokya Naik
|
3635013WL047770
|
Lokya Naik
|
00045
|
BARB0VJTELK
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9990407647
|
|
MR K LOKYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
5
|
TELKAPALLE
|
TS-35-013-016-015/100993
(LAKHNARAM)
|
3635013000NRG24040120240684820
|
04/01/2024
|
Mukurala Narendher Goud
|
3635013WL047784
|
Mukurala Narendher Goud
|
00415
|
SBIN0022046
|
236
|
236
|
Processed
|
03/02/2024
|
|
9990407635
|
|
Mr. MOKURALA NARENDER GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236
|
236
|
|
|
|
|
|
|
|
|
6
|
TELKAPALLE
|
TS-35-013-001-001/010089
(ZAMISTAPUR)
|
3635013000NRG24040120240684788
|
04/01/2024
|
Yashoda
|
3635013WL047765
|
Yashoda
|
00415
|
SBIN0RRAPGB
|
502
|
502
|
Processed
|
03/02/2024
|
|
9990407636
|
|
Mrs. SUKKA YASHODHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
7
|
TELKAPALLE
|
TS-35-013-001-001/010175
(ZAMISTAPUR)
|
3635013000NRG24040120240684791
|
04/01/2024
|
Vishnuvarden Reddy
|
3635013WL047765
|
Vishnuvarden Reddy
|
00468
|
UBIN0820130
|
502
|
502
|
Processed
|
03/02/2024
|
|
9990407634
|
|
Mr. KADUKUNTLA VISHNUVARDHAN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
502
|
502
|
|
|
|
|
|
|
|
|
8
|
TELKAPALLE
|
TS-35-013-020-018/011711
(PEDDAPALLE)
|
3635013000NRG24040120240684644
|
04/01/2024
|
Gaddam Sneha
|
3635013WL047705
|
Gaddam Sneha
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990407644
|
|
GADDAM SNEHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
9
|
TELKAPALLE
|
TS-35-013-016-015/010937
(LAKHNARAM)
|
3635013000NRG24040120240684782
|
04/01/2024
|
lakShmi devamma
|
3635013WL047761
|
lakShmi devamma
|
00684
|
APGV0007102
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990407633
|
|
RAYAPAKULA LAXMI DEVAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
10
|
TELKAPALLE
|
TS-35-013-016-015/100993
(LAKHNARAM)
|
3635013000NRG24040120240684821
|
04/01/2024
|
Mukurala Swathi
|
3635013WL047784
|
Mukurala Swathi
|
00684
|
APGV0007102
|
236
|
236
|
Processed
|
03/02/2024
|
|
9990407638
|
|
Mrs. MOKURALA SWATHI W O NARENDER GOUD L
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
TELKAPALLE
|
TS-35-013-026-001/020059
(KAMMAREDDIPALLY)
|
3635013000NRG24040120240684641
|
04/01/2024
|
Swami
|
3635013WL047704
|
Swami
|
00684
|
APGV0007102
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9990407639
|
|
Mr. AVULA SWAMY S O HANUMANTH SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
TELKAPALLE
|
TS-35-013-026-001/20652
(KAMMAREDDIPALLY)
|
3635013000NRG24040120240684640
|
04/01/2024
|
Abdul Khayyum
|
3635013WL047703
|
Abdul Khayyum
|
00684
|
APGV0007102
|
544
|
544
|
Processed
|
03/02/2024
|
|
9990407643
|
|
Mr. ABDUL KHAYYUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
TELKAPALLE
|
TS-35-013-026-001/20661
(KAMMAREDDIPALLY)
|
3635013000NRG24040120240684642
|
04/01/2024
|
Choppari thirupathamma
|
3635013WL047704
|
Choppari thirupathamma
|
00684
|
APGV0007102
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9990407641
|
|
Mrs. CHOPPARI THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5132
|
5132
|
|
|
|
|
|
|
|
|
14
|
TELKAPALLE
|
TS-35-013-001-001/010031
(ZAMISTAPUR)
|
3635013000NRG24040120240684784
|
04/01/2024
|
Bhagavanth Rao
|
3635013WL047762
|
Bhagavanth Rao
|
00684
|
APGV0007161
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990407637
|
|
Mr. INENI BHAGAVANTH RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
TELKAPALLE
|
TS-35-013-001-001/010102
(ZAMISTAPUR)
|
3635013000NRG24040120240684789
|
04/01/2024
|
Parsharamulu
|
3635013WL047765
|
Parsharamulu
|
00684
|
APGV0007161
|
502
|
502
|
Processed
|
03/02/2024
|
|
9990407648
|
|
KUPPE PARUSHARAMALU
|
BANK OF BARODA(606985)
|
|
16
|
TELKAPALLE
|
TS-35-013-001-001/010142
(ZAMISTAPUR)
|
3635013000NRG24040120240684790
|
04/01/2024
|
Chinna Ushanna
|
3635013WL047765
|
Chinna Ushanna
|
00684
|
APGV0007161
|
502
|
502
|
Processed
|
03/02/2024
|
|
9990407642
|
|
Mr. KUPPE USHANNA S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
TELKAPALLE
|
TS-35-013-001-001/010240
(ZAMISTAPUR)
|
3635013000NRG24040120240684792
|
04/01/2024
|
Ramulu
|
3635013WL047765
|
Ramulu
|
00684
|
APGV0007161
|
167
|
167
|
Processed
|
03/02/2024
|
|
9990407640
|
|
Mr. KUPPE RAMULU S O KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2803
|
2803
|
|
|
|
|
|
|
|
|
18
|
TELKAPALLE
|
TS-35-013-016-015/11072
(LAKHNARAM)
|
3635013000NRG24040120240684783
|
04/01/2024
|
N Varaprasad
|
3635013WL047761
|
N Varaprasad
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990407632
|
|
NOOKAM VARAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18423
|
18423
|
|
|
|
|
|
|
|