|
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
|
GUNDLA PALLE
|
TS-23-058-006-007/010067
(KANDUKUR)
|
3623058000NRG24250820231251031
|
25/08/2023
|
Iddamma
|
3623058WL044422
|
Iddamma
|
00415
|
SBIN0008809
|
1319
|
1319
|
Processed
|
09/11/2023
|
|
7256422454
|
|
BARPATI EDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GUNDLA PALLE
|
TS-23-058-006-007/010717
(KANDUKUR)
|
3623058000NRG24250820231251034
|
25/08/2023
|
saidamma
|
3623058WL044422
|
saidamma
|
00415
|
SBIN0008809
|
1319
|
1319
|
Processed
|
09/11/2023
|
|
7256422453
|
|
saidamma Pole
|
GENERAL POST OFFICE(607245)
|
|
3
|
GUNDLA PALLE
|
TS-23-058-008-009/010124
(KAME PALLI)
|
3623058000NRG24250820231251026
|
25/08/2023
|
Amjayya
|
3623058WL044420
|
Amjayya
|
00415
|
SBIN0008809
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7256422455
|
|
MATTA ANJAIAH
|
HDFC BANK LTD(607152)
|
|
4
|
GUNDLA PALLE
|
TS-23-058-010-011/010185
(T.GOWARARAM)
|
3623058000NRG24250820231251295
|
25/08/2023
|
Maarayya
|
3623058WL044476
|
Maarayya
|
00415
|
SBIN0008809
|
1083
|
1083
|
Processed
|
09/11/2023
|
|
7256422456
|
|
PILLI MARAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
5
|
GUNDLA PALLE
|
TS-23-058-010-011/010193
(T.GOWARARAM)
|
3623058000NRG24250820231251296
|
25/08/2023
|
Peddayya
|
3623058WL044476
|
Peddayya
|
00415
|
SBIN0008809
|
1083
|
1083
|
Processed
|
09/11/2023
|
|
7256422451
|
|
PILLI PEDDAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
6
|
GUNDLA PALLE
|
TS-23-058-010-011/010293
(T.GOWARARAM)
|
3623058000NRG24250820231251297
|
25/08/2023
|
Dasharadham
|
3623058WL044477
|
Dasharadham
|
00415
|
SBIN0008809
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256422457
|
|
Dasharadham Uppu
|
GENERAL POST OFFICE(607245)
|
|
7
|
GUNDLA PALLE
|
TS-23-058-010-011/010323
(T.GOWARARAM)
|
3623058000NRG24250820231251230
|
25/08/2023
|
Naarayya
|
3623058WL044474
|
Naarayya
|
00415
|
SBIN0008809
|
902
|
902
|
Processed
|
09/11/2023
|
|
7256422459
|
|
GODUGU PEDDA NARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GUNDLA PALLE
|
TS-23-058-022-001/020011
(GADARALA THANDA)
|
3623058000NRG24250820231251171
|
25/08/2023
|
suresh
|
3623058WL044464
|
suresh
|
00415
|
SBIN0008809
|
2313
|
2313
|
Processed
|
09/11/2023
|
|
7256422452
|
|
MUDAVATH SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GUNDLA PALLE
|
TS-23-058-029-001/040032
(KUNDELLA BAI THANDA)
|
3623058000NRG24250820231251219
|
25/08/2023
|
Javahar Laal
|
3623058WL044471
|
Javahar Laal
|
00415
|
SBIN0008809
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7256422458
|
|
ISLAVATH JAWAHAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12478
|
12478
|
|
|
|
|
|
|
|
|
10
|
GUNDLA PALLE
|
TS-23-058-006-007/010030
(KANDUKUR)
|
3623058000NRG24250820231251030
|
25/08/2023
|
Amjamma
|
3623058WL044422
|
Amjamma
|
00415
|
SBIN0020179
|
1319
|
1319
|
Processed
|
09/11/2023
|
|
7256422450
|
|
Mr. POLE ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
GUNDLA PALLE
|
TS-23-058-006-007/010387
(KANDUKUR)
|
3623058000NRG24250820231251032
|
25/08/2023
|
Ushamma
|
3623058WL044422
|
Ushamma
|
00415
|
SBIN0020179
|
1319
|
1319
|
Processed
|
09/11/2023
|
|
7256422448
|
|
PADARA USHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2638
|
2638
|
|
|
|
|
|
|
|
|
12
|
GUNDLA PALLE
|
TS-23-058-008-009/010124
(KAME PALLI)
|
3623058000NRG24250820231251027
|
25/08/2023
|
Lakshmi
|
3623058WL044420
|
Lakshmi
|
00468
|
UBIN0809888
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7256422462
|
|
MATTA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
GUNDLA PALLE
|
TS-23-058-008-009/010180
(KAME PALLI)
|
3623058000NRG24250820231251029
|
25/08/2023
|
Dhanamma
|
3623058WL044421
|
Dhanamma
|
00468
|
UBIN0809888
|
1323
|
1323
|
Processed
|
09/11/2023
|
|
7256422463
|
|
NALLA DHANAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
14
|
GUNDLA PALLE
|
TS-23-058-008-009/010651
(KAME PALLI)
|
3623058000NRG24250820231251028
|
25/08/2023
|
Sarita
|
3623058WL044420
|
Sarita
|
00468
|
UBIN0809888
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7256422461
|
|
MRS BARRE SARITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4587
|
4587
|
|
|
|
|
|
|
|
|
15
|
GUNDLA PALLE
|
TS-23-058-014-017/010308
(GUNDLA PALLI)
|
3623058000NRG24250820231251022
|
25/08/2023
|
Chennamma
|
3623058WL044416
|
Chennamma
|
00684
|
APGV0006207
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256422447
|
|
POLAM CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GUNDLA PALLE
|
TS-23-058-026-001/040047
(JETYA THANDA)
|
3623058000NRG24250820231251220
|
25/08/2023
|
Naari
|
3623058WL044472
|
Naari
|
00684
|
APGV0006207
|
2274
|
2274
|
Processed
|
09/11/2023
|
|
7256422460
|
|
MUDAVATH NARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
17
|
GUNDLA PALLE
|
TS-23-058-006-007/010704
(KANDUKUR)
|
3623058000NRG24250820231251319
|
25/08/2023
|
Shameena
|
3623058WL044482
|
Shameena
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7256422464
|
|
Shameena MD
|
GENERAL POST OFFICE(607245)
|
|
18
|
GUNDLA PALLE
|
TS-23-058-010-011/010545
(T.GOWARARAM)
|
3623058000NRG24250820231251231
|
25/08/2023
|
Chamdrakala
|
3623058WL044474
|
Chamdrakala
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
09/11/2023
|
|
7256422465
|
|
PILLI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
19
|
GUNDLA PALLE
|
TS-23-058-006-007/010609
(KANDUKUR)
|
3623058000NRG24250820231251033
|
25/08/2023
|
Buccayya
|
3623058WL044422
|
Buccayya
|
00710
|
SBIN0000DOP
|
1319
|
1319
|
Processed
|
09/11/2023
|
|
7256422449
|
|
Buccayya Barpati
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1319
|
1319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27025
|
27025
|
|
|
|
|
|
|
|