|
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
|
BIJINAPALLE
|
TS-35-004-017-020/010202
(SHAINPALLE)
|
3635004000NRG24050120240684978
|
09/01/2024
|
Sivalakshmi
|
3635004WL047856
|
Sivalakshmi
|
00415
|
SBIN0003884
|
1285
|
1285
|
Processed
|
16/03/2024
|
|
1899134458
|
|
MRS CHENAMONI SHIVALAXMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJINAPALLE
|
TS-35-004-019-022/010157
(ALLIPUR)
|
3635004000NRG24090120240685650
|
09/01/2024
|
Ramulamma
|
3635004WL048204
|
Ramulamma
|
00415
|
SBIN0003884
|
576
|
576
|
Processed
|
16/03/2024
|
|
1899134480
|
|
MRS DEGA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJINAPALLE
|
TS-35-004-031-001/020044
(PEDDA TANDA)
|
3635004000NRG24090120240685644
|
09/01/2024
|
Lakki
|
3635004WL048202
|
Lakki
|
00415
|
SBIN0003884
|
3264
|
3264
|
Processed
|
16/03/2024
|
|
1899134481
|
|
RATHLAVATH LAKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5125
|
5125
|
|
|
|
|
|
|
|
|
4
|
BIJINAPALLE
|
TS-35-004-034-001/10187
(VENKATAPUR)
|
3635004000NRG24090120240685642
|
09/01/2024
|
Miss. RAJITHA KYAMA
|
3635004WL048200
|
Miss. RAJITHA KYAMA
|
00415
|
SBIN0020198
|
2720
|
2720
|
Processed
|
16/03/2024
|
|
1899134474
|
|
MISS RAJITHA KYAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
5
|
BIJINAPALLE
|
TS-35-004-024-001/010129
(GOURARAM TANDA)
|
3635004000NRG24050120240685053
|
09/01/2024
|
Pikli
|
3635004WL047896
|
Pikli
|
00415
|
SBIN0021931
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1899134472
|
|
Mrs. ISLAVATH PIKLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
6
|
BIJINAPALLE
|
TS-35-004-025-001/030214
(KALWAKUNTA TANDA)
|
3635004000NRG24090120240685632
|
09/01/2024
|
jaggi
|
3635004WL048196
|
jaggi
|
00415
|
SBIN0022088
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1899134469
|
|
Mrs. Vadyavath Jaagi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
7
|
BIJINAPALLE
|
TS-35-004-007-007/010035
(VASANTHAPUR)
|
3635004000NRG24090120240685635
|
09/01/2024
|
Dastagiri
|
3635004WL048199
|
Dastagiri
|
00468
|
UBIN0536547
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
1899134461
|
|
DASTAGIRI D
|
ICICI BANK LTD(508534)
|
|
8
|
BIJINAPALLE
|
TS-35-004-007-007/010050
(VASANTHAPUR)
|
3635004000NRG24090120240685636
|
09/01/2024
|
Ishwaraiah
|
3635004WL048199
|
Ishwaraiah
|
00468
|
UBIN0536547
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1899134464
|
|
CHINNAPAGA ESHWARAIAH
|
UNION BANK OF INDIA(508500)
|
|
9
|
BIJINAPALLE
|
TS-35-004-007-007/010152
(VASANTHAPUR)
|
3635004000NRG24090120240685637
|
09/01/2024
|
Parvathalu
|
3635004WL048199
|
Parvathalu
|
00468
|
UBIN0536547
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1899134462
|
|
Jakka Parvathalu
|
ICICI BANK LTD(508534)
|
|
10
|
BIJINAPALLE
|
TS-35-004-007-007/010255
(VASANTHAPUR)
|
3635004000NRG24090120240685631
|
09/01/2024
|
Chenamma
|
3635004WL048195
|
Chenamma
|
00468
|
UBIN0536547
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1899134467
|
|
Gopas Chenamma
|
ICICI BANK LTD(508534)
|
|
11
|
BIJINAPALLE
|
TS-35-004-007-007/010333
(VASANTHAPUR)
|
3635004000NRG24090120240685639
|
09/01/2024
|
Dhamodar reddy
|
3635004WL048199
|
Dhamodar reddy
|
00468
|
UBIN0536547
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1899134460
|
|
VNDYALA DAMODHAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
12
|
BIJINAPALLE
|
TS-35-004-007-007/010390
(VASANTHAPUR)
|
3635004000NRG24090120240685640
|
09/01/2024
|
sunitha
|
3635004WL048199
|
sunitha
|
00468
|
UBIN0536547
|
272
|
272
|
Processed
|
16/03/2024
|
|
1899134479
|
|
SUNITHA C
|
ICICI BANK LTD(508534)
|
|
13
|
BIJINAPALLE
|
TS-35-004-007-007/010414
(VASANTHAPUR)
|
3635004000NRG24090120240685641
|
09/01/2024
|
bheemamma
|
3635004WL048199
|
bheemamma
|
00468
|
UBIN0536547
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1899134478
|
|
NARLLA BHEEMAMMA
|
ICICI BANK LTD(508534)
|
|
14
|
BIJINAPALLE
|
TS-35-004-009-018/010038
(KHANAPUR)
|
3635004000NRG24090120240685656
|
09/01/2024
|
Masamma
|
3635004WL048207
|
Masamma
|
00468
|
UBIN0536547
|
514
|
514
|
Processed
|
16/03/2024
|
|
1899134468
|
|
MASAMMA MOLGARA
|
ICICI BANK LTD(508534)
|
|
15
|
BIJINAPALLE
|
TS-35-004-009-018/010050
(KHANAPUR)
|
3635004000NRG24090120240685658
|
09/01/2024
|
Venkataiah
|
3635004WL048208
|
Venkataiah
|
00468
|
UBIN0536547
|
2720
|
2720
|
Processed
|
16/03/2024
|
|
1899134477
|
|
VENKATAIAH KAVALI
|
ICICI BANK LTD(508534)
|
|
16
|
BIJINAPALLE
|
TS-35-004-009-018/010076
(KHANAPUR)
|
3635004000NRG24090120240685657
|
09/01/2024
|
Venkatamma
|
3635004WL048207
|
Venkatamma
|
00468
|
UBIN0536547
|
2056
|
2056
|
Processed
|
16/03/2024
|
|
1899134465
|
|
KAVALI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
BIJINAPALLE
|
TS-35-004-009-018/010412
(KHANAPUR)
|
3635004000NRG24090120240685651
|
09/01/2024
|
Balamma
|
3635004WL048205
|
Balamma
|
00468
|
UBIN0536547
|
1542
|
1542
|
Processed
|
16/03/2024
|
|
1899134463
|
|
BALAMMA KONGARI
|
ICICI BANK LTD(508534)
|
|
18
|
BIJINAPALLE
|
TS-35-004-010-010/010521
(PALEM)
|
3635004000NRG24080120240685481
|
09/01/2024
|
Ameena
|
3635004WL048121
|
Ameena
|
00468
|
UBIN0536547
|
514
|
514
|
Processed
|
16/03/2024
|
|
1899134459
|
|
AMENNABEE W/O PASHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJINAPALLE
|
TS-35-004-010-010/011126
(PALEM)
|
3635004000NRG24080120240685482
|
09/01/2024
|
Laxmi Devi
|
3635004WL048121
|
Laxmi Devi
|
00468
|
UBIN0536547
|
1542
|
1542
|
Processed
|
16/03/2024
|
|
1899134466
|
|
Sadhagodu Laxmidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18408
|
18408
|
|
|
|
|
|
|
|
|
20
|
BIJINAPALLE
|
TS-35-004-026-001/010027
(KARUKONDA THANDA)
|
3635004000NRG24080120240685491
|
09/01/2024
|
Ashamma
|
3635004WL048126
|
Ashamma
|
00684
|
APGV0007186
|
3536
|
3536
|
Processed
|
16/03/2024
|
|
1899134473
|
|
Mrs. KARIGALLA ASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
21
|
BIJINAPALLE
|
TS-35-004-007-007/010153
(VASANTHAPUR)
|
3635004000NRG24090120240685638
|
09/01/2024
|
Anjaneyulu Kotle
|
3635004WL048199
|
Anjaneyulu Kotle
|
00685
|
TSAB0014007
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1899134457
|
|
ANJANEYULU KOTLE
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
22
|
BIJINAPALLE
|
TS-35-004-022-001/010011
(BOYAPUR)
|
3635004000NRG24090120240685654
|
09/01/2024
|
Swathi
|
3635004WL048206
|
Swathi
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
16/03/2024
|
|
1899134483
|
|
BOTKA SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIJINAPALLE
|
TS-35-004-022-001/010059
(BOYAPUR)
|
3635004000NRG24090120240685655
|
09/01/2024
|
Manemma
|
3635004WL048206
|
Manemma
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
16/03/2024
|
|
1899134482
|
|
MANEMMA ORPU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
24
|
BIJINAPALLE
|
TS-35-004-016-019/010206
(VADDEMANU)
|
3635004000NRG24050120240684998
|
09/01/2024
|
Laxmamma
|
3635004WL047863
|
Laxmamma
|
00710
|
SBIN0000DOP
|
200
|
200
|
Processed
|
16/03/2024
|
|
1899134475
|
|
VEMULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJINAPALLE
|
TS-35-004-019-022/010003
(ALLIPUR)
|
3635004000NRG24090120240685646
|
09/01/2024
|
Kurmaiah
|
3635004WL048204
|
Kurmaiah
|
00710
|
SBIN0000DOP
|
432
|
432
|
Processed
|
16/03/2024
|
|
1899134470
|
|
KURMAIAH BOGGU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
26
|
BIJINAPALLE
|
TS-35-004-019-022/010010
(ALLIPUR)
|
3635004000NRG24090120240685647
|
09/01/2024
|
Raju
|
3635004WL048204
|
Raju
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
16/03/2024
|
|
1899134471
|
|
Mr. BOGGU RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
BIJINAPALLE
|
TS-35-004-019-022/010047
(ALLIPUR)
|
3635004000NRG24090120240685648
|
09/01/2024
|
Moulal
|
3635004WL048204
|
Moulal
|
00710
|
SBIN0000DOP
|
576
|
576
|
Processed
|
16/03/2024
|
|
1899134476
|
|
BOGGU MOULALI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1928
|
1928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37641
|
37641
|
|
|
|
|
|
|
|