|
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
|
VALIGONDA
|
TS-44-012-004-004/010401
(PULIGILLA)
|
3644012000NRG25030520240155095
|
03/05/2024
|
manda raju
|
3644012WL004711
|
manda raju
|
00078
|
CNRB0001869
|
443
|
443
|
Processed
|
09/05/2024
|
|
3909806964
|
|
MANDHA RAJU
|
CANARA BANK(508532)
|
|
2
|
VALIGONDA
|
TS-44-012-025-022/010049
(LOTHU KUNTA)
|
3644012000NRG25030520240154957
|
03/05/2024
|
Uma
|
3644012WL004707
|
Uma
|
00078
|
CNRB0001869
|
661
|
661
|
Processed
|
09/05/2024
|
|
3909806965
|
|
MRS SAKABUDDI UMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
3
|
VALIGONDA
|
TS-44-012-004-004/010014
(PULIGILLA)
|
3644012000NRG25030520240155115
|
03/05/2024
|
Kishtayya
|
3644012WL004713
|
Kishtayya
|
00415
|
SBIN0008806
|
1461
|
1461
|
Processed
|
09/05/2024
|
|
3909806977
|
|
MR NALLA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
VALIGONDA
|
TS-44-012-004-004/010125
(PULIGILLA)
|
3644012000NRG25030520240155071
|
03/05/2024
|
MENDA RAJITHA
|
3644012WL004711
|
MENDA RAJITHA
|
00415
|
SBIN0008806
|
887
|
887
|
Processed
|
09/05/2024
|
|
3909806981
|
|
MISS MANDA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VALIGONDA
|
TS-44-012-004-004/010147
(PULIGILLA)
|
3644012000NRG25030520240155075
|
03/05/2024
|
Raamulamma
|
3644012WL004711
|
Raamulamma
|
00415
|
SBIN0008806
|
1108
|
1108
|
Processed
|
09/05/2024
|
|
3909806971
|
|
VEMULA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VALIGONDA
|
TS-44-012-004-004/010172
(PULIGILLA)
|
3644012000NRG25030520240155077
|
03/05/2024
|
Haseena
|
3644012WL004711
|
Haseena
|
00415
|
SBIN0008806
|
1330
|
1330
|
Processed
|
09/05/2024
|
|
3909806982
|
|
MISS VALLAMALLA HASINA
|
STATE BANK OF INDIA(508548)
|
|
7
|
VALIGONDA
|
TS-44-012-004-004/010186
(PULIGILLA)
|
3644012000NRG25030520240155017
|
03/05/2024
|
Lakshmi
|
3644012WL004710
|
Lakshmi
|
00415
|
SBIN0008806
|
612
|
612
|
Processed
|
09/05/2024
|
|
3909806975
|
|
MRS KURAPATI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VALIGONDA
|
TS-44-012-004-004/010190
(PULIGILLA)
|
3644012000NRG25030520240155080
|
03/05/2024
|
Bikshapati
|
3644012WL004711
|
Bikshapati
|
00415
|
SBIN0008806
|
1108
|
1108
|
Processed
|
09/05/2024
|
|
3909806978
|
|
MR BODDU BIXAPATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
VALIGONDA
|
TS-44-012-004-004/010352
(PULIGILLA)
|
3644012000NRG25030520240155026
|
03/05/2024
|
DAYYALA ISTARI
|
3644012WL004710
|
DAYYALA ISTARI
|
00415
|
SBIN0008806
|
204
|
204
|
Processed
|
10/05/2024
|
|
3909806969
|
|
DAYYALA ISTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VALIGONDA
|
TS-44-012-004-004/010636
(PULIGILLA)
|
3644012000NRG25030520240155105
|
03/05/2024
|
Maarayya
|
3644012WL004711
|
Maarayya
|
00415
|
SBIN0008806
|
1330
|
1330
|
Processed
|
09/05/2024
|
|
3909806968
|
|
VEMULA CHINNA MARAIAH
|
UNION BANK OF INDIA(508500)
|
|
11
|
VALIGONDA
|
TS-44-012-004-004/010636
(PULIGILLA)
|
3644012000NRG25030520240155106
|
03/05/2024
|
VEMULA BHARATHAMMA
|
3644012WL004711
|
VEMULA BHARATHAMMA
|
00415
|
SBIN0008806
|
1330
|
1330
|
Processed
|
09/05/2024
|
|
3909806983
|
|
MRS YEMLA MARAYYA BHARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
VALIGONDA
|
TS-44-012-004-004/010915
(PULIGILLA)
|
3644012000NRG25030520240155132
|
03/05/2024
|
VEMULA LAVANYA
|
3644012WL004713
|
VEMULA LAVANYA
|
00415
|
SBIN0008806
|
974
|
974
|
Processed
|
10/05/2024
|
|
3909806970
|
|
VEMULA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VALIGONDA
|
TS-44-012-004-004/010969
(PULIGILLA)
|
3644012000NRG25030520240155134
|
03/05/2024
|
laxmi
|
3644012WL004713
|
laxmi
|
00415
|
SBIN0008806
|
1218
|
1218
|
Processed
|
10/05/2024
|
|
3909806974
|
|
VADLAKONDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VALIGONDA
|
TS-44-012-004-004/010979
(PULIGILLA)
|
3644012000NRG25030520240155135
|
03/05/2024
|
Nagaraaju
|
3644012WL004713
|
Nagaraaju
|
00415
|
SBIN0008806
|
487
|
487
|
Processed
|
10/05/2024
|
|
3909806980
|
|
VEMULA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VALIGONDA
|
TS-44-012-004-004/010979
(PULIGILLA)
|
3644012000NRG25030520240155136
|
03/05/2024
|
narmada
|
3644012WL004713
|
narmada
|
00415
|
SBIN0008806
|
487
|
487
|
Processed
|
09/05/2024
|
|
3909806973
|
|
MR VEMULA NARMADA
|
STATE BANK OF INDIA(508548)
|
|
16
|
VALIGONDA
|
TS-44-012-004-004/010995
(PULIGILLA)
|
3644012000NRG25030520240155052
|
03/05/2024
|
manjula
|
3644012WL004710
|
manjula
|
00415
|
SBIN0008806
|
816
|
816
|
Processed
|
09/05/2024
|
|
3909806984
|
|
Mrs. EDULA MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
VALIGONDA
|
TS-44-012-025-022/010154
(LOTHU KUNTA)
|
3644012000NRG25030520240154995
|
03/05/2024
|
Lavanya
|
3644012WL004707
|
Lavanya
|
00415
|
SBIN0008806
|
661
|
661
|
Processed
|
09/05/2024
|
|
3909806972
|
|
MR THOTAKURI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
VALIGONDA
|
TS-44-012-027-026/010216
(CHITTAPUR)
|
3644012000NRG25030520240154738
|
03/05/2024
|
BODA PRAMEELA
|
3644012WL004701
|
BODA PRAMEELA
|
00415
|
SBIN0008806
|
1125
|
1125
|
Processed
|
09/05/2024
|
|
3909806979
|
|
MS BODA PRAMILLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15138
|
15138
|
|
|
|
|
|
|
|
|
19
|
VALIGONDA
|
TS-44-012-004-004/010134
(PULIGILLA)
|
3644012000NRG25030520240155126
|
03/05/2024
|
manemma boya
|
3644012WL004713
|
manemma boya
|
00415
|
SBIN0015383
|
1461
|
1461
|
Processed
|
09/05/2024
|
|
3909806976
|
|
MRS MANAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1461
|
1461
|
|
|
|
|
|
|
|
|
20
|
VALIGONDA
|
TS-44-012-027-026/010226
(CHITTAPUR)
|
3644012000NRG25030520240154739
|
03/05/2024
|
papamma
|
3644012WL004701
|
papamma
|
00468
|
UBIN0805904
|
1125
|
1125
|
Processed
|
09/05/2024
|
|
3909806963
|
|
MISS SARVI PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
VALIGONDA
|
TS-44-012-027-026/010261
(CHITTAPUR)
|
3644012000NRG25030520240154742
|
03/05/2024
|
NALLABOLU ANITHA
|
3644012WL004701
|
NALLABOLU ANITHA
|
00468
|
UBIN0805904
|
1125
|
1125
|
Processed
|
09/05/2024
|
|
3909806962
|
|
MISS NALLABOLU VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
22
|
VALIGONDA
|
TS-44-012-004-004/011024
(PULIGILLA)
|
3644012000NRG25030520240155053
|
03/05/2024
|
usharani
|
3644012WL004710
|
usharani
|
00468
|
UBIN0824755
|
1225
|
1225
|
Processed
|
09/05/2024
|
|
3909806967
|
|
VATTIPALLI USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
23
|
VALIGONDA
|
TS-44-012-025-022/010078
(LOTHU KUNTA)
|
3644012000NRG25030520240154972
|
03/05/2024
|
santhosha
|
3644012WL004707
|
santhosha
|
00684
|
APGV0006217
|
661
|
661
|
Processed
|
09/05/2024
|
|
3909807008
|
|
Mrs. VARDHAM SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
VALIGONDA
|
TS-44-012-025-022/010123
(LOTHU KUNTA)
|
3644012000NRG25030520240154986
|
03/05/2024
|
MANASA
|
3644012WL004707
|
MANASA
|
00684
|
APGV0006217
|
661
|
661
|
Processed
|
09/05/2024
|
|
3909807009
|
|
Mrs. RACHAKONDA MANASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1322
|
1322
|
|
|
|
|
|
|
|
|
25
|
VALIGONDA
|
TS-44-012-019-016/010264
(GOKARAM)
|
3644012000NRG25030520240155216
|
03/05/2024
|
NATHHI ANUSHA
|
3644012WL004719
|
NATHHI ANUSHA
|
00684
|
APGV0006318
|
1112
|
1112
|
Processed
|
09/05/2024
|
|
3909807007
|
|
Mrs. NATHHI ANUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1112
|
1112
|
|
|
|
|
|
|
|
|
26
|
VALIGONDA
|
TS-44-012-004-004/010147
(PULIGILLA)
|
3644012000NRG25030520240155074
|
03/05/2024
|
VEMULA RAMULU
|
3644012WL004711
|
VEMULA RAMULU
|
00685
|
TSAB0023023
|
1108
|
1108
|
Processed
|
09/05/2024
|
|
3909806966
|
|
VEMULA RAMULU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1108
|
1108
|
|
|
|
|
|
|
|
|
27
|
VALIGONDA
|
TS-44-012-004-004/010630
(PULIGILLA)
|
3644012000NRG25030520240155104
|
03/05/2024
|
Yaadayya
|
3644012WL004711
|
Yaadayya
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
10/05/2024
|
|
3909806961
|
|
PALLERLA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
28
|
VALIGONDA
|
TS-44-012-004-004/010065
(PULIGILLA)
|
3644012000NRG25030520240155061
|
03/05/2024
|
Lakshmi
|
3644012WL004711
|
Lakshmi
|
00710
|
SBIN0000DOP
|
1330
|
1330
|
Processed
|
10/05/2024
|
|
3909807005
|
|
BANDARI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VALIGONDA
|
TS-44-012-004-004/010125
(PULIGILLA)
|
3644012000NRG25030520240155070
|
03/05/2024
|
Srinuvaasu
|
3644012WL004711
|
Srinuvaasu
|
00710
|
SBIN0000DOP
|
665
|
665
|
Processed
|
09/05/2024
|
|
3909807006
|
|
MR MANDHA SRINU
|
STATE BANK OF INDIA(508548)
|
|
30
|
VALIGONDA
|
TS-44-012-004-004/010229
(PULIGILLA)
|
3644012000NRG25030520240155138
|
03/05/2024
|
Umaaraani
|
3644012WL004714
|
Umaaraani
|
00710
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
09/05/2024
|
|
3909806993
|
|
MRS PININTI UMARANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
VALIGONDA
|
TS-44-012-004-004/010229
(PULIGILLA)
|
3644012000NRG25030520240155137
|
03/05/2024
|
Yaadireddi
|
3644012WL004714
|
Yaadireddi
|
00710
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
09/05/2024
|
|
3909806994
|
|
MR PININTI YADI REDDY
|
STATE BANK OF INDIA(508548)
|
|
32
|
VALIGONDA
|
TS-44-012-004-004/010231
(PULIGILLA)
|
3644012000NRG25030520240155139
|
03/05/2024
|
Bikshapati
|
3644012WL004714
|
Bikshapati
|
00710
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
10/05/2024
|
|
3909806996
|
|
KANCHI BIXAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VALIGONDA
|
TS-44-012-004-004/010231
(PULIGILLA)
|
3644012000NRG25030520240155140
|
03/05/2024
|
Maadhavi
|
3644012WL004714
|
Maadhavi
|
00710
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
09/05/2024
|
|
3909806987
|
|
MRS KANCHI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
VALIGONDA
|
TS-44-012-004-004/010240
(PULIGILLA)
|
3644012000NRG25030520240155141
|
03/05/2024
|
Pushamma
|
3644012WL004714
|
Pushamma
|
00710
|
SBIN0000DOP
|
818
|
818
|
Processed
|
09/05/2024
|
|
3909806990
|
|
MR KONTHAM PUSHAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
VALIGONDA
|
TS-44-012-004-004/010241
(PULIGILLA)
|
3644012000NRG25030520240155142
|
03/05/2024
|
Joti
|
3644012WL004714
|
Joti
|
00710
|
SBIN0000DOP
|
409
|
409
|
Processed
|
10/05/2024
|
|
3909806991
|
|
KOMRELLY JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VALIGONDA
|
TS-44-012-004-004/010246
(PULIGILLA)
|
3644012000NRG25030520240155143
|
03/05/2024
|
Baagyamma
|
3644012WL004714
|
Baagyamma
|
00710
|
SBIN0000DOP
|
1023
|
1023
|
Processed
|
10/05/2024
|
|
3909806988
|
|
KOLANU BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VALIGONDA
|
TS-44-012-004-004/010250
(PULIGILLA)
|
3644012000NRG25030520240155144
|
03/05/2024
|
Sokkamma
|
3644012WL004714
|
Sokkamma
|
00710
|
SBIN0000DOP
|
818
|
818
|
Processed
|
09/05/2024
|
|
3909806986
|
|
MISS KUSANGI SOKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
VALIGONDA
|
TS-44-012-004-004/010255
(PULIGILLA)
|
3644012000NRG25030520240155146
|
03/05/2024
|
Vemkat Reddi
|
3644012WL004714
|
Vemkat Reddi
|
00710
|
SBIN0000DOP
|
1227
|
1227
|
Processed
|
09/05/2024
|
|
3909806995
|
|
MRS KONTHAM VENKATREDDY
|
STATE BANK OF INDIA(508548)
|
|
39
|
VALIGONDA
|
TS-44-012-004-004/010255
(PULIGILLA)
|
3644012000NRG25030520240155145
|
03/05/2024
|
Vijaya
|
3644012WL004714
|
Vijaya
|
00710
|
SBIN0000DOP
|
1227
|
1227
|
Processed
|
09/05/2024
|
|
3909806992
|
|
MRS KONTHAM VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
VALIGONDA
|
TS-44-012-004-004/010322
(PULIGILLA)
|
3644012000NRG25030520240155148
|
03/05/2024
|
Samata
|
3644012WL004714
|
Samata
|
00710
|
SBIN0000DOP
|
1227
|
1227
|
Processed
|
10/05/2024
|
|
3909806989
|
|
KANCHI SAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VALIGONDA
|
TS-44-012-004-004/010322
(PULIGILLA)
|
3644012000NRG25030520240155147
|
03/05/2024
|
Sattayya
|
3644012WL004714
|
Sattayya
|
00710
|
SBIN0000DOP
|
1227
|
1227
|
Processed
|
09/05/2024
|
|
3909807002
|
|
K SATHAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
42
|
VALIGONDA
|
TS-44-012-004-004/010484
(PULIGILLA)
|
3644012000NRG25030520240155150
|
03/05/2024
|
Padma
|
3644012WL004714
|
Padma
|
00710
|
SBIN0000DOP
|
1227
|
1227
|
Processed
|
09/05/2024
|
|
3909806997
|
|
PAILLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
VALIGONDA
|
TS-44-012-004-004/010484
(PULIGILLA)
|
3644012000NRG25030520240155151
|
03/05/2024
|
Sattireddi
|
3644012WL004714
|
Sattireddi
|
00710
|
SBIN0000DOP
|
1227
|
1227
|
Processed
|
09/05/2024
|
|
3909806999
|
|
MR PAILLA SATHI REDDY
|
STATE BANK OF INDIA(508548)
|
|
44
|
VALIGONDA
|
TS-44-012-004-004/010514
(PULIGILLA)
|
3644012000NRG25030520240155037
|
03/05/2024
|
Jamgaareddi
|
3644012WL004710
|
Jamgaareddi
|
00710
|
SBIN0000DOP
|
204
|
204
|
Processed
|
09/05/2024
|
|
3909806998
|
|
K JANGA REDDY
|
CANARA BANK(508532)
|
|
45
|
VALIGONDA
|
TS-44-012-004-004/010696
(PULIGILLA)
|
3644012000NRG25030520240155152
|
03/05/2024
|
Raamreddi
|
3644012WL004714
|
Raamreddi
|
00710
|
SBIN0000DOP
|
818
|
818
|
Processed
|
09/05/2024
|
|
3909807000
|
|
YAMPALLA RAMREDY .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
46
|
VALIGONDA
|
TS-44-012-004-004/010696
(PULIGILLA)
|
3644012000NRG25030520240155153
|
03/05/2024
|
Sugunamma
|
3644012WL004714
|
Sugunamma
|
00710
|
SBIN0000DOP
|
409
|
409
|
Processed
|
09/05/2024
|
|
3909807001
|
|
MRS YAMPALA SUGUNAMM
|
STATE BANK OF INDIA(508548)
|
|
47
|
VALIGONDA
|
TS-44-012-019-016/010099
(GOKARAM)
|
3644012000NRG25030520240155154
|
03/05/2024
|
Amjayya
|
3644012WL004715
|
Amjayya
|
00710
|
SBIN0000DOP
|
544
|
544
|
Processed
|
09/05/2024
|
|
3909806985
|
|
Mrs. MADDELA ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
VALIGONDA
|
TS-44-012-025-022/010154
(LOTHU KUNTA)
|
3644012000NRG25030520240154993
|
03/05/2024
|
Bikshapati
|
3644012WL004707
|
Bikshapati
|
00710
|
SBIN0000DOP
|
441
|
441
|
Processed
|
09/05/2024
|
|
3909807004
|
|
THOTAKURA BIXAPATHI
|
CANARA BANK(508532)
|
|
49
|
VALIGONDA
|
TS-44-012-027-026/010127
(CHITTAPUR)
|
3644012000NRG25030520240154784
|
03/05/2024
|
Narsimhma
|
3644012WL004702
|
Narsimhma
|
00710
|
SBIN0000DOP
|
463
|
463
|
Processed
|
09/05/2024
|
|
3909807003
|
|
CHILLARA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19396
|
19396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45446
|
45446
|
|
|
|
|
|
|
|