|
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
|
KALWAKURTHY
|
TS-35-005-003-003/010015
(JEDDIPALLE)
|
3635005000NRG24111220230673375
|
11/12/2023
|
Jangamma
|
3635005WL043306
|
Jangamma
|
00415
|
SBIN0006222
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9993761067
|
|
JANGAMMA GORLA
|
ICICI BANK LTD(508534)
|
|
2
|
KALWAKURTHY
|
TS-35-005-003-003/010020
(JEDDIPALLE)
|
3635005000NRG24111220230673431
|
11/12/2023
|
Laxmamma
|
3635005WL043325
|
Laxmamma
|
00415
|
SBIN0006222
|
159
|
159
|
Processed
|
03/02/2024
|
|
9993761064
|
|
LAXMAMMA MIDJILA
|
ICICI BANK LTD(508534)
|
|
3
|
KALWAKURTHY
|
TS-35-005-003-003/010037
(JEDDIPALLE)
|
3635005000NRG24111220230673407
|
11/12/2023
|
Krishnaiah
|
3635005WL043317
|
Krishnaiah
|
00415
|
SBIN0006222
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9993761063
|
|
PADMA KRISHNAIAH
|
UCO BANK(607066)
|
|
4
|
KALWAKURTHY
|
TS-35-005-003-003/010040
(JEDDIPALLE)
|
3635005000NRG24111220230673408
|
11/12/2023
|
Saraswathi
|
3635005WL043317
|
Saraswathi
|
00415
|
SBIN0006222
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9993761055
|
|
POLEPALLY SARASWATHI
|
UCO BANK(607066)
|
|
5
|
KALWAKURTHY
|
TS-35-005-003-003/010044
(JEDDIPALLE)
|
3635005000NRG24111220230673377
|
11/12/2023
|
Anjamma
|
3635005WL043306
|
Anjamma
|
00415
|
SBIN0006222
|
360
|
360
|
Processed
|
03/02/2024
|
|
9993761057
|
|
Mrs. MUTTUBANNAANJAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KALWAKURTHY
|
TS-35-005-003-003/010087
(JEDDIPALLE)
|
3635005000NRG24111220230673432
|
11/12/2023
|
Jangamma
|
3635005WL043325
|
Jangamma
|
00415
|
SBIN0006222
|
953
|
953
|
Processed
|
03/02/2024
|
|
9993761068
|
|
MS BODDUPALLI JANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALWAKURTHY
|
TS-35-005-003-003/010094
(JEDDIPALLE)
|
3635005000NRG24111220230673410
|
11/12/2023
|
Laxmamma
|
3635005WL043317
|
Laxmamma
|
00415
|
SBIN0006222
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9993761060
|
|
LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
8
|
KALWAKURTHY
|
TS-35-005-003-003/010156
(JEDDIPALLE)
|
3635005000NRG24111220230673378
|
11/12/2023
|
Bandigaiah
|
3635005WL043306
|
Bandigaiah
|
00415
|
SBIN0006222
|
180
|
180
|
Processed
|
03/02/2024
|
|
9993761062
|
|
PALLEMONI BANDIGAIAH
|
UCO BANK(607066)
|
|
9
|
KALWAKURTHY
|
TS-35-005-003-003/010265
(JEDDIPALLE)
|
3635005000NRG24111220230673434
|
11/12/2023
|
Sahadevi
|
3635005WL043325
|
Sahadevi
|
00415
|
SBIN0006222
|
635
|
635
|
Processed
|
03/02/2024
|
|
9993761061
|
|
SAHADEVI PALLEMONI
|
ICICI BANK LTD(508534)
|
|
10
|
KALWAKURTHY
|
TS-35-005-003-003/010269
(JEDDIPALLE)
|
3635005000NRG24111220230673412
|
11/12/2023
|
Jyothi
|
3635005WL043319
|
Jyothi
|
00415
|
SBIN0006222
|
1300
|
1300
|
Processed
|
03/02/2024
|
|
9993761058
|
|
MUTHUMANNA JYOTHI
|
UCO BANK(607066)
|
|
11
|
KALWAKURTHY
|
TS-35-005-006-006/010410
(JILLELLA)
|
3635005000NRG24111220230673628
|
11/12/2023
|
Jayamma
|
3635005WL043388
|
Jayamma
|
00415
|
SBIN0006222
|
247
|
247
|
Processed
|
03/02/2024
|
|
9993761054
|
|
MS JAYAMMA RACHAKONDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALWAKURTHY
|
TS-35-005-012-012/010309
(SUDDAKAL)
|
3635005000NRG24111220230673803
|
11/12/2023
|
Shivudu
|
3635005WL043459
|
Shivudu
|
00415
|
SBIN0006222
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993761069
|
|
GUNDALA SHIVUDU
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALWAKURTHY
|
TS-35-005-024-001/010015
(THARNIKAL TANDA)
|
3635005000NRG24111220230673745
|
11/12/2023
|
Anandkumar
|
3635005WL043433
|
Anandkumar
|
00415
|
SBIN0006222
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993761065
|
|
MR ANAND MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11506
|
11506
|
|
|
|
|
|
|
|
|
14
|
KALWAKURTHY
|
TS-35-005-007-022/010155
(YANGAMPALLY)
|
3635005000NRG24111220230673300
|
11/12/2023
|
Venkat Reddy
|
3635005WL043276
|
Venkat Reddy
|
00415
|
SBIN0020194
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993761070
|
|
MR CHENDI VENKATREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
15
|
KALWAKURTHY
|
TS-35-005-003-003/010035
(JEDDIPALLE)
|
3635005000NRG24111220230673376
|
11/12/2023
|
Ramulamma
|
3635005WL043306
|
Ramulamma
|
00462
|
UCBA0001244
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9993761052
|
|
RAMULAMMA PADMA
|
ICICI BANK LTD(508534)
|
|
16
|
KALWAKURTHY
|
TS-35-005-003-003/010070
(JEDDIPALLE)
|
3635005000NRG24111220230673409
|
11/12/2023
|
shivudu
|
3635005WL043317
|
shivudu
|
00462
|
UCBA0001244
|
1200
|
1200
|
Processed
|
03/02/2024
|
|
9993761048
|
|
G SHIVUDU
|
UCO BANK(607066)
|
|
17
|
KALWAKURTHY
|
TS-35-005-003-003/010184
(JEDDIPALLE)
|
3635005000NRG24111220230673433
|
11/12/2023
|
narender
|
3635005WL043325
|
narender
|
00462
|
UCBA0001244
|
953
|
953
|
Processed
|
03/02/2024
|
|
9993761046
|
|
BASHAMONI NARESH
|
UCO BANK(607066)
|
|
18
|
KALWAKURTHY
|
TS-35-005-003-003/010288
(JEDDIPALLE)
|
3635005000NRG24111220230673413
|
11/12/2023
|
Manjula
|
3635005WL043319
|
Manjula
|
00462
|
UCBA0001244
|
1300
|
1300
|
Processed
|
03/02/2024
|
|
9993761053
|
|
MANJULA POLEPALLI
|
ICICI BANK LTD(508534)
|
|
19
|
KALWAKURTHY
|
TS-35-005-003-003/010392
(JEDDIPALLE)
|
3635005000NRG24111220230673414
|
11/12/2023
|
paavani
|
3635005WL043319
|
paavani
|
00462
|
UCBA0001244
|
1300
|
1300
|
Processed
|
03/02/2024
|
|
9993761047
|
|
MISS BANDARI PAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5833
|
5833
|
|
|
|
|
|
|
|
|
20
|
KALWAKURTHY
|
TS-35-005-021-018/010039
(RAGHUPATI PET)
|
3635005000NRG24111220230674060
|
11/12/2023
|
Sugunamma
|
3635005WL043580
|
Sugunamma
|
00468
|
UBIN0809314
|
1248
|
1248
|
Processed
|
03/02/2024
|
|
9993761045
|
|
SUGUNAMMA V
|
ICICI BANK LTD(508534)
|
|
21
|
KALWAKURTHY
|
TS-35-005-021-018/010221
(RAGHUPATI PET)
|
3635005000NRG24111220230673790
|
11/12/2023
|
Ramulamma
|
3635005WL043449
|
Ramulamma
|
00468
|
UBIN0809314
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993761050
|
|
MRS RAMULAMMA A
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALWAKURTHY
|
TS-35-005-021-018/010247
(RAGHUPATI PET)
|
3635005000NRG24111220230674054
|
11/12/2023
|
Ushamma
|
3635005WL043576
|
Ushamma
|
00468
|
UBIN0809314
|
746
|
746
|
Processed
|
03/02/2024
|
|
9993761051
|
|
USHAMMA
|
ICICI BANK LTD(508534)
|
|
23
|
KALWAKURTHY
|
TS-35-005-021-018/010279
(RAGHUPATI PET)
|
3635005000NRG24111220230674055
|
11/12/2023
|
Balaiah
|
3635005WL043576
|
Balaiah
|
00468
|
UBIN0809314
|
1119
|
1119
|
Processed
|
03/02/2024
|
|
9993761049
|
|
PUTTAM BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALWAKURTHY
|
TS-35-005-021-018/010814
(RAGHUPATI PET)
|
3635005000NRG24111220230673791
|
11/12/2023
|
YADAMMA
|
3635005WL043449
|
YADAMMA
|
00468
|
UBIN0809314
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993761044
|
|
KOTAGIRI YADHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5833
|
5833
|
|
|
|
|
|
|
|
|
25
|
KALWAKURTHY
|
TS-35-005-024-001/010165
(THARNIKAL TANDA)
|
3635005000NRG24111220230673724
|
11/12/2023
|
Kamala
|
3635005WL043427
|
Kamala
|
00684
|
APGV0007167
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993761071
|
|
Mrs. MUDAVATH KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
26
|
KALWAKURTHY
|
TS-35-005-011-011/010564
(VEPUR)
|
3635005000NRG24111220230673844
|
11/12/2023
|
mallesh
|
3635005WL043471
|
mallesh
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
03/02/2024
|
|
9993761043
|
|
MRS MALLESH RASAMALLA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALWAKURTHY
|
TS-35-005-024-001/010212
(THARNIKAL TANDA)
|
3635005000NRG24111220230673702
|
11/12/2023
|
srikanth
|
3635005WL043417
|
srikanth
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993761042
|
|
MR RATHLAVATH SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2403
|
2403
|
|
|
|
|
|
|
|
|
28
|
KALWAKURTHY
|
TS-35-005-011-011/010166
(VEPUR)
|
3635005000NRG24111220230673812
|
11/12/2023
|
Bandigamma
|
3635005WL043462
|
Bandigamma
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993761059
|
|
MRS DUDDU BANDHIGAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALWAKURTHY
|
TS-35-005-012-012/010071
(SUDDAKAL)
|
3635005000NRG24111220230673648
|
11/12/2023
|
Arjunamma
|
3635005WL043398
|
Arjunamma
|
00710
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/02/2024
|
|
9993761056
|
|
MRS ARJANAMMA KADARU
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALWAKURTHY
|
TS-35-005-012-012/010259
(SUDDAKAL)
|
3635005000NRG24111220230673801
|
11/12/2023
|
Nagendramma
|
3635005WL043457
|
Nagendramma
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9993761066
|
|
SURYA NAGENDRAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3643
|
3643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32210
|
32210
|
|
|
|
|
|
|
|