|
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
|
GUMMADIDALA
|
TS-38-021-006-007/011216
(KANUKUNTA)
|
3638021000NRG24110320241131908
|
11/03/2024
|
Janga Reddy
|
3638021WL043964
|
Janga Reddy
|
00415
|
SBIN0004720
|
2356
|
2356
|
Processed
|
13/04/2024
|
|
2938595518
|
|
PATNAM JANGAREDDY
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMADIDALA
|
TS-38-021-006-007/011216
(KANUKUNTA)
|
3638021000NRG24110320241131909
|
11/03/2024
|
Parijatham
|
3638021WL043964
|
Parijatham
|
00415
|
SBIN0004720
|
1571
|
1571
|
Processed
|
13/04/2024
|
|
2938595532
|
|
PARIJATHA PATNAM
|
BANK OF BARODA(606985)
|
|
3
|
GUMMADIDALA
|
TS-38-021-011-001/010006
(RAM REDDY BHAI)
|
3638021000NRG24110320241131924
|
11/03/2024
|
rajamani
|
3638021WL043964
|
rajamani
|
00415
|
SBIN0004720
|
1571
|
1571
|
Processed
|
13/04/2024
|
|
2938595537
|
|
MRS SAMALA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5498
|
5498
|
|
|
|
|
|
|
|
|
4
|
GUMMADIDALA
|
TS-38-021-006-007/010906
(KANUKUNTA)
|
3638021000NRG24110320241131900
|
11/03/2024
|
Janamma
|
3638021WL043964
|
Janamma
|
00415
|
SBIN0006629
|
2094
|
2094
|
Processed
|
13/04/2024
|
|
2938595528
|
|
MRS JANAMMA SAMALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMADIDALA
|
TS-38-021-006-007/011121
(KANUKUNTA)
|
3638021000NRG24110320241131901
|
11/03/2024
|
KAVITHA
|
3638021WL043964
|
KAVITHA
|
00415
|
SBIN0006629
|
3141
|
3141
|
Processed
|
13/04/2024
|
|
2938595540
|
|
KAVITHA KONTHAM
|
BANK OF BARODA(606985)
|
|
6
|
GUMMADIDALA
|
TS-38-021-006-007/011137
(KANUKUNTA)
|
3638021000NRG24110320241131902
|
11/03/2024
|
Rajashekar Reddy
|
3638021WL043964
|
Rajashekar Reddy
|
00415
|
SBIN0006629
|
2356
|
2356
|
Processed
|
13/04/2024
|
|
2938595512
|
|
Mr. RAJASEKHAR REDDY PATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
GUMMADIDALA
|
TS-38-021-006-007/011138
(KANUKUNTA)
|
3638021000NRG24110320241131903
|
11/03/2024
|
Sujatha
|
3638021WL043964
|
Sujatha
|
00415
|
SBIN0006629
|
3141
|
3141
|
Processed
|
13/04/2024
|
|
2938595543
|
|
MRS KONTHAM SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMADIDALA
|
TS-38-021-006-007/011168
(KANUKUNTA)
|
3638021000NRG24110320241131905
|
11/03/2024
|
Laxmi
|
3638021WL043964
|
Laxmi
|
00415
|
SBIN0006629
|
2879
|
2879
|
Processed
|
13/04/2024
|
|
2938595534
|
|
MRS SAMALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMADIDALA
|
TS-38-021-006-007/011179
(KANUKUNTA)
|
3638021000NRG24110320241131906
|
11/03/2024
|
Navapal Reddy
|
3638021WL043964
|
Navapal Reddy
|
00415
|
SBIN0006629
|
3141
|
3141
|
Processed
|
13/04/2024
|
|
2938595514
|
|
MR SAMALA NAVPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMADIDALA
|
TS-38-021-006-007/011183
(KANUKUNTA)
|
3638021000NRG24110320241131907
|
11/03/2024
|
Bhupal Reddy
|
3638021WL043964
|
Bhupal Reddy
|
00415
|
SBIN0006629
|
2879
|
2879
|
Processed
|
13/04/2024
|
|
2938595529
|
|
MR BHUPAL REDDY SAMALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMADIDALA
|
TS-38-021-006-007/011224
(KANUKUNTA)
|
3638021000NRG24110320241131911
|
11/03/2024
|
Ravindar Reddy
|
3638021WL043964
|
Ravindar Reddy
|
00415
|
SBIN0006629
|
1832
|
1832
|
Processed
|
13/04/2024
|
|
2938595523
|
|
MR KONTHAM RAVINDAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMADIDALA
|
TS-38-021-006-007/011227
(KANUKUNTA)
|
3638021000NRG24110320241131913
|
11/03/2024
|
Kanita
|
3638021WL043964
|
Kanita
|
00415
|
SBIN0006629
|
3141
|
3141
|
Processed
|
13/04/2024
|
|
2938595551
|
|
MRS KANITHA SAMALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMADIDALA
|
TS-38-021-006-007/011227
(KANUKUNTA)
|
3638021000NRG24110320241131912
|
11/03/2024
|
Padma Reddy
|
3638021WL043964
|
Padma Reddy
|
00415
|
SBIN0006629
|
262
|
262
|
Processed
|
13/04/2024
|
|
2938595553
|
|
SAMALA PADMAREDDY SORAJIREDDY
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMADIDALA
|
TS-38-021-006-007/011233
(KANUKUNTA)
|
3638021000NRG24110320241131914
|
11/03/2024
|
Shirisha
|
3638021WL043964
|
Shirisha
|
00415
|
SBIN0006629
|
3141
|
3141
|
Processed
|
13/04/2024
|
|
2938595533
|
|
MRS SAMALA SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMADIDALA
|
TS-38-021-006-007/011236
(KANUKUNTA)
|
3638021000NRG24110320241131915
|
11/03/2024
|
Mallesh
|
3638021WL043964
|
Mallesh
|
00415
|
SBIN0006629
|
785
|
785
|
Processed
|
13/04/2024
|
|
2938595550
|
|
MR SRIRANGAVARAM MALLESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMADIDALA
|
TS-38-021-006-007/011236
(KANUKUNTA)
|
3638021000NRG24110320241131916
|
11/03/2024
|
PAdma
|
3638021WL043964
|
PAdma
|
00415
|
SBIN0006629
|
785
|
785
|
Processed
|
13/04/2024
|
|
2938595536
|
|
MRS SRIRANGAVARAM PADMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMADIDALA
|
TS-38-021-006-007/011240
(KANUKUNTA)
|
3638021000NRG24110320241131917
|
11/03/2024
|
Satti Reddy
|
3638021WL043964
|
Satti Reddy
|
00415
|
SBIN0006629
|
2879
|
2879
|
Processed
|
13/04/2024
|
|
2938595517
|
|
MR SAMALA SATHI REDDY
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMADIDALA
|
TS-38-021-006-007/011241
(KANUKUNTA)
|
3638021000NRG24110320241131918
|
11/03/2024
|
Nagamani
|
3638021WL043964
|
Nagamani
|
00415
|
SBIN0006629
|
2094
|
2094
|
Processed
|
13/04/2024
|
|
2938595527
|
|
MRS SANALA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMADIDALA
|
TS-38-021-006-007/011246
(KANUKUNTA)
|
3638021000NRG24110320241131920
|
11/03/2024
|
Vijaya
|
3638021WL043964
|
Vijaya
|
00415
|
SBIN0006629
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2938595525
|
|
MRS SAMALA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMADIDALA
|
TS-38-021-006-007/011248
(KANUKUNTA)
|
3638021000NRG24110320241131921
|
11/03/2024
|
DuSwat Reddy
|
3638021WL043964
|
DuSwat Reddy
|
00415
|
SBIN0006629
|
3141
|
3141
|
Processed
|
13/04/2024
|
|
2938595522
|
|
MR SAMALA DUSHANTH REDDY
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMADIDALA
|
TS-38-021-006-007/011265
(KANUKUNTA)
|
3638021000NRG24110320241131923
|
11/03/2024
|
Venkat Reddy
|
3638021WL043964
|
Venkat Reddy
|
00415
|
SBIN0006629
|
3141
|
3141
|
Processed
|
13/04/2024
|
|
2938595541
|
|
MR KONTHAM VENKATREDDY
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMADIDALA
|
TS-38-021-011-001/010007
(RAM REDDY BHAI)
|
3638021000NRG24110320241131925
|
11/03/2024
|
mamatha
|
3638021WL043964
|
mamatha
|
00415
|
SBIN0006629
|
2356
|
2356
|
Processed
|
13/04/2024
|
|
2938595552
|
|
MRS SAMALA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMADIDALA
|
TS-38-021-011-001/010012
(RAM REDDY BHAI)
|
3638021000NRG24110320241131926
|
11/03/2024
|
susheela
|
3638021WL043964
|
susheela
|
00415
|
SBIN0006629
|
262
|
262
|
Processed
|
13/04/2024
|
|
2938595521
|
|
BOLLARAM SUSEELA
|
BANK OF BARODA(606985)
|
|
24
|
GUMMADIDALA
|
TS-38-021-011-001/010016
(RAM REDDY BHAI)
|
3638021000NRG24110320241131927
|
11/03/2024
|
latha
|
3638021WL043964
|
latha
|
00415
|
SBIN0006629
|
2879
|
2879
|
Processed
|
13/04/2024
|
|
2938595535
|
|
MRS SRIRANGAVARAM LATHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMADIDALA
|
TS-38-021-011-001/010018
(RAM REDDY BHAI)
|
3638021000NRG24110320241131928
|
11/03/2024
|
prameela
|
3638021WL043964
|
prameela
|
00415
|
SBIN0006629
|
2094
|
2094
|
Processed
|
13/04/2024
|
|
2938595513
|
|
B PRAMEELA WO VENKAT REDDY
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMADIDALA
|
TS-38-021-011-001/010023
(RAM REDDY BHAI)
|
3638021000NRG24110320241131929
|
11/03/2024
|
govardhan reddy
|
3638021WL043964
|
govardhan reddy
|
00415
|
SBIN0006629
|
3141
|
3141
|
Processed
|
13/04/2024
|
|
2938595544
|
|
SAMALA GOVARDHAN
|
CITY UNION BANK LIMITED(607324)
|
|
27
|
GUMMADIDALA
|
TS-38-021-011-001/010024
(RAM REDDY BHAI)
|
3638021000NRG24110320241131930
|
11/03/2024
|
srikanth reddy
|
3638021WL043964
|
srikanth reddy
|
00415
|
SBIN0006629
|
3141
|
3141
|
Processed
|
13/04/2024
|
|
2938595524
|
|
Gummadi Srikanth Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
GUMMADIDALA
|
TS-38-021-011-001/010031
(RAM REDDY BHAI)
|
3638021000NRG24110320241131932
|
11/03/2024
|
amul reddy
|
3638021WL043964
|
amul reddy
|
00415
|
SBIN0006629
|
3141
|
3141
|
Processed
|
13/04/2024
|
|
2938595539
|
|
SAMALA AMUL REDDY
|
HDFC BANK LTD(607152)
|
|
29
|
GUMMADIDALA
|
TS-38-021-011-001/60014
(RAM REDDY BHAI)
|
3638021000NRG24110320241131937
|
11/03/2024
|
samala ball reddy
|
3638021WL043964
|
samala ball reddy
|
00415
|
SBIN0006629
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2938595542
|
|
MR SAMALA BALL REDDY
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMADIDALA
|
TS-38-021-011-001/60015
(RAM REDDY BHAI)
|
3638021000NRG24110320241131938
|
11/03/2024
|
samala harivardhan reddy
|
3638021WL043964
|
samala harivardhan reddy
|
00415
|
SBIN0006629
|
3141
|
3141
|
Processed
|
13/04/2024
|
|
2938595545
|
|
MR SAMALA HARIVARDHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMADIDALA
|
TS-38-021-011-001/60019
(RAM REDDY BHAI)
|
3638021000NRG24110320241131939
|
11/03/2024
|
SAMALA BHARATH REDDY
|
3638021WL043964
|
SAMALA BHARATH REDDY
|
00415
|
SBIN0006629
|
3141
|
3141
|
Processed
|
13/04/2024
|
|
2938595515
|
|
SAMALA BHARATH REDDY
|
INDUSIND BANK(607189)
|
|
32
|
GUMMADIDALA
|
TS-38-021-011-001/60021
(RAM REDDY BHAI)
|
3638021000NRG24110320241131940
|
11/03/2024
|
Kontham govardhan reddy
|
3638021WL043964
|
Kontham govardhan reddy
|
00415
|
SBIN0006629
|
3141
|
3141
|
Processed
|
13/04/2024
|
|
2938595547
|
|
GOVARTHAN REDDY KONTHAM
|
IDBI BANK(607095)
|
|
33
|
GUMMADIDALA
|
TS-38-021-011-001/60023
(RAM REDDY BHAI)
|
3638021000NRG24110320241131941
|
11/03/2024
|
Patnam malla reddy
|
3638021WL043964
|
Patnam malla reddy
|
00415
|
SBIN0006629
|
3141
|
3141
|
Processed
|
13/04/2024
|
|
2938595546
|
|
MR PATNAM MALLA REDDY
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUMMADIDALA
|
TS-38-021-011-001/60025
(RAM REDDY BHAI)
|
3638021000NRG24110320241131943
|
11/03/2024
|
Samala nagi reddy
|
3638021WL043964
|
Samala nagi reddy
|
00415
|
SBIN0006629
|
3141
|
3141
|
Processed
|
13/04/2024
|
|
2938595519
|
|
SAMALA NAGIREDDY
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUMMADIDALA
|
TS-38-021-011-001/60029
(RAM REDDY BHAI)
|
3638021000NRG24110320241131944
|
11/03/2024
|
smala anji reddy
|
3638021WL043964
|
smala anji reddy
|
00415
|
SBIN0006629
|
262
|
262
|
Processed
|
13/04/2024
|
|
2938595526
|
|
SAMALA ANJI REDDY
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUMMADIDALA
|
TS-38-021-011-001/60032
(RAM REDDY BHAI)
|
3638021000NRG24110320241131945
|
11/03/2024
|
Patnama mythili
|
3638021WL043964
|
Patnama mythili
|
00415
|
SBIN0006629
|
3141
|
3141
|
Processed
|
13/04/2024
|
|
2938595520
|
|
MR PATNAM MYTHILI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUMMADIDALA
|
TS-38-021-011-001/60034
(RAM REDDY BHAI)
|
3638021000NRG24110320241131946
|
11/03/2024
|
samala anusha
|
3638021WL043964
|
samala anusha
|
00415
|
SBIN0006629
|
2094
|
2094
|
Processed
|
13/04/2024
|
|
2938595531
|
|
MASTER SAMALA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUMMADIDALA
|
TS-38-021-011-001/60039
(RAM REDDY BHAI)
|
3638021000NRG24110320241131947
|
11/03/2024
|
samala devenar reddy
|
3638021WL043964
|
samala devenar reddy
|
00415
|
SBIN0006629
|
3141
|
3141
|
Processed
|
13/04/2024
|
|
2938595530
|
|
SAMALA DEVENDER REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85854
|
85854
|
|
|
|
|
|
|
|
|
39
|
GUMMADIDALA
|
TS-38-021-011-001/060001
(RAM REDDY BHAI)
|
3638021000NRG24110320241131933
|
11/03/2024
|
Lalitha
|
3638021WL043964
|
Lalitha
|
00415
|
SBIN0020105
|
1832
|
1832
|
Processed
|
13/04/2024
|
|
2938595538
|
|
MRS KODAKANCHI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
40
|
GUMMADIDALA
|
TS-38-021-011-001/010026
(RAM REDDY BHAI)
|
3638021000NRG24110320241131931
|
11/03/2024
|
hari vardhan reddy
|
3638021WL043964
|
hari vardhan reddy
|
00468
|
UBIN0822515
|
2618
|
2618
|
Processed
|
13/04/2024
|
|
2938595516
|
|
KODIMELA HARI VARDHAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
41
|
GUMMADIDALA
|
TS-38-021-011-001/60024
(RAM REDDY BHAI)
|
3638021000NRG24110320241131942
|
11/03/2024
|
Samala naveen reddy
|
3638021WL043964
|
Samala naveen reddy
|
00468
|
UBIN0822515
|
3141
|
3141
|
Processed
|
13/04/2024
|
|
2938595548
|
|
MR SAMALA NAVEENREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5759
|
5759
|
|
|
|
|
|
|
|
|
42
|
GUMMADIDALA
|
TS-38-021-011-001/60010
(RAM REDDY BHAI)
|
3638021000NRG24110320241131936
|
11/03/2024
|
rahith reddy
|
3638021WL043964
|
rahith reddy
|
00684
|
APGV0008205
|
1309
|
1309
|
Processed
|
13/04/2024
|
|
2938595549
|
|
SAMALA ROHITH REDDY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1309
|
1309
|
|
|
|
|
|
|
|
|
43
|
GUMMADIDALA
|
TS-38-021-006-007/010799
(KANUKUNTA)
|
3638021000NRG24110320241131899
|
11/03/2024
|
Sunitha
|
3638021WL043964
|
Sunitha
|
00691
|
IPOS0000001
|
2094
|
2094
|
Processed
|
13/04/2024
|
|
2938595508
|
|
MRS KODIMELA SUMEELA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUMMADIDALA
|
TS-38-021-006-007/011140
(KANUKUNTA)
|
3638021000NRG24110320241131904
|
11/03/2024
|
Bagyamma
|
3638021WL043964
|
Bagyamma
|
00691
|
IPOS0000001
|
2094
|
2094
|
Processed
|
13/04/2024
|
|
2938595509
|
|
MRS SAMALA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUMMADIDALA
|
TS-38-021-006-007/011223
(KANUKUNTA)
|
3638021000NRG24110320241131910
|
11/03/2024
|
Yadi Reddy
|
3638021WL043964
|
Yadi Reddy
|
00691
|
IPOS0000001
|
262
|
262
|
Processed
|
13/04/2024
|
|
2938595506
|
|
MR PATNAM YADIREDDY
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUMMADIDALA
|
TS-38-021-006-007/011242
(KANUKUNTA)
|
3638021000NRG24110320241131919
|
11/03/2024
|
Padma
|
3638021WL043964
|
Padma
|
00691
|
IPOS0000001
|
2356
|
2356
|
Processed
|
13/04/2024
|
|
2938595507
|
|
MRS SAMALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUMMADIDALA
|
TS-38-021-006-007/011252
(KANUKUNTA)
|
3638021000NRG24110320241131922
|
11/03/2024
|
Jangamma
|
3638021WL043964
|
Jangamma
|
00691
|
IPOS0000001
|
3141
|
3141
|
Processed
|
13/04/2024
|
|
2938595511
|
|
Patnam Jangamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
GUMMADIDALA
|
TS-38-021-011-001/60005
(RAM REDDY BHAI)
|
3638021000NRG24110320241131934
|
11/03/2024
|
srirangavaram lakshmi
|
3638021WL043964
|
srirangavaram lakshmi
|
00691
|
IPOS0000001
|
785
|
785
|
Processed
|
14/04/2024
|
|
2938595510
|
|
SRIRANGAVARAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GUMMADIDALA
|
TS-38-021-011-001/60008
(RAM REDDY BHAI)
|
3638021000NRG24110320241131935
|
11/03/2024
|
chandra reddy
|
3638021WL043964
|
chandra reddy
|
00691
|
IPOS0000001
|
1047
|
1047
|
Processed
|
14/04/2024
|
|
2938595554
|
|
PATNAM CHANDRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11779
|
11779
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112031
|
112031
|
|
|
|
|
|
|
|