|
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
|
NUTHANKAL
|
TS-42-017-023-001/100112
(BAKKAHEMLATHANDA)
|
3642017000NRG24011120230980434
|
01/11/2023
|
BNOTHU SAIDAMMA
|
3642017WL031971
|
BNOTHU SAIDAMMA
|
00415
|
SBIN0008810
|
1004
|
1004
|
Processed
|
11/11/2023
|
|
7413880392
|
|
MISS BANOTHU SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
2
|
NUTHANKAL
|
TS-42-017-023-001/100109-A
(BAKKAHEMLATHANDA)
|
3642017000NRG24011120230980432
|
01/11/2023
|
PATHULOTHU NAGENDER
|
3642017WL031971
|
PATHULOTHU NAGENDER
|
00415
|
SBIN0020248
|
1205
|
1205
|
Processed
|
11/11/2023
|
|
7413880420
|
|
MR PATHULOTHU NAGENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1205
|
1205
|
|
|
|
|
|
|
|
|
3
|
NUTHANKAL
|
TS-42-017-023-001/050001
(BAKKAHEMLATHANDA)
|
3642017000NRG24011120230980401
|
01/11/2023
|
P.Anjamma
|
3642017WL031971
|
P.Anjamma
|
00415
|
SBIN0021576
|
201
|
201
|
Processed
|
11/11/2023
|
|
7413880422
|
|
MRS PATHULOTHU ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUTHANKAL
|
TS-42-017-023-001/050021
(BAKKAHEMLATHANDA)
|
3642017000NRG24011120230980402
|
01/11/2023
|
PATHULOTHU SURTHI
|
3642017WL031971
|
PATHULOTHU SURTHI
|
00415
|
SBIN0021576
|
201
|
201
|
Processed
|
11/11/2023
|
|
7413880419
|
|
MRS PATHULOTHU SURTHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUTHANKAL
|
TS-42-017-023-001/060011
(BAKKAHEMLATHANDA)
|
3642017000NRG24011120230980405
|
01/11/2023
|
GUGULOTHU AMMI
|
3642017WL031971
|
GUGULOTHU AMMI
|
00415
|
SBIN0021576
|
1205
|
1205
|
Processed
|
11/11/2023
|
|
7413880424
|
|
MRS GUGULOTHU AMMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUTHANKAL
|
TS-42-017-023-001/060012
(BAKKAHEMLATHANDA)
|
3642017000NRG24011120230980406
|
01/11/2023
|
PATHULOTHU SATHAMMA
|
3642017WL031971
|
PATHULOTHU SATHAMMA
|
00415
|
SBIN0021576
|
1205
|
1205
|
Processed
|
11/11/2023
|
|
7413880394
|
|
MS PATHULOTHU SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUTHANKAL
|
TS-42-017-023-001/060013
(BAKKAHEMLATHANDA)
|
3642017000NRG24011120230980407
|
01/11/2023
|
PATHULOTHU SAROJA
|
3642017WL031971
|
PATHULOTHU SAROJA
|
00415
|
SBIN0021576
|
1004
|
1004
|
Processed
|
11/11/2023
|
|
7413880411
|
|
MRS PATHULOTHU SAROJA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUTHANKAL
|
TS-42-017-023-001/060029
(BAKKAHEMLATHANDA)
|
3642017000NRG24011120230980408
|
01/11/2023
|
VIJAYA PATHALOTHU
|
3642017WL031971
|
VIJAYA PATHALOTHU
|
00415
|
SBIN0021576
|
1205
|
1205
|
Processed
|
11/11/2023
|
|
7413880397
|
|
Vijaya Paatulotu
|
GENERAL POST OFFICE(607245)
|
|
9
|
NUTHANKAL
|
TS-42-017-023-001/060040
(BAKKAHEMLATHANDA)
|
3642017000NRG24011120230980410
|
01/11/2023
|
PATHULOTHU AMKI
|
3642017WL031971
|
PATHULOTHU AMKI
|
00415
|
SBIN0021576
|
1004
|
1004
|
Processed
|
11/11/2023
|
|
7413880401
|
|
MRS PATHULOTHU AMKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUTHANKAL
|
TS-42-017-023-001/060043
(BAKKAHEMLATHANDA)
|
3642017000NRG24011120230980411
|
01/11/2023
|
Mothi
|
3642017WL031971
|
Mothi
|
00415
|
SBIN0021576
|
1205
|
1205
|
Processed
|
11/11/2023
|
|
7413880400
|
|
MRS PATHULOTHU MOTHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUTHANKAL
|
TS-42-017-023-001/060057
(BAKKAHEMLATHANDA)
|
3642017000NRG24011120230980413
|
01/11/2023
|
GUGULOTHU KAMALA
|
3642017WL031971
|
GUGULOTHU KAMALA
|
00415
|
SBIN0021576
|
1004
|
1004
|
Processed
|
11/11/2023
|
|
7413880406
|
|
GUGULOTHU KAMALA
|
UNION BANK OF INDIA(508500)
|
|
12
|
NUTHANKAL
|
TS-42-017-023-001/060059
(BAKKAHEMLATHANDA)
|
3642017000NRG24011120230980414
|
01/11/2023
|
GUGULOTHU NIRMALA
|
3642017WL031971
|
GUGULOTHU NIRMALA
|
00415
|
SBIN0021576
|
1004
|
1004
|
Processed
|
11/11/2023
|
|
7413880412
|
|
MRS GUGULOTHU NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUTHANKAL
|
TS-42-017-023-001/060066
(BAKKAHEMLATHANDA)
|
3642017000NRG24011120230980416
|
01/11/2023
|
Vimala
|
3642017WL031971
|
Vimala
|
00415
|
SBIN0021576
|
1205
|
1205
|
Processed
|
11/11/2023
|
|
7413880405
|
|
GUGULOTHU VIMALA
|
UCO BANK(607066)
|
|
14
|
NUTHANKAL
|
TS-42-017-023-001/060067
(BAKKAHEMLATHANDA)
|
3642017000NRG24011120230980417
|
01/11/2023
|
Kaali
|
3642017WL031971
|
Kaali
|
00415
|
SBIN0021576
|
1004
|
1004
|
Processed
|
11/11/2023
|
|
7413880403
|
|
MRS GUGULOTHU KALU
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUTHANKAL
|
TS-42-017-023-001/060071
(BAKKAHEMLATHANDA)
|
3642017000NRG24011120230980418
|
01/11/2023
|
PATHULOTHU JAMMU
|
3642017WL031971
|
PATHULOTHU JAMMU
|
00415
|
SBIN0021576
|
1205
|
1205
|
Processed
|
11/11/2023
|
|
7413880413
|
|
MRS PATHULOTHU JAMMU
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUTHANKAL
|
TS-42-017-023-001/090051
(BAKKAHEMLATHANDA)
|
3642017000NRG24011120230980419
|
01/11/2023
|
gugulothu chini
|
3642017WL031971
|
gugulothu chini
|
00415
|
SBIN0021576
|
201
|
201
|
Processed
|
11/11/2023
|
|
7413880395
|
|
MRS GUGULOTHU CHINI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NUTHANKAL
|
TS-42-017-023-001/090054
(BAKKAHEMLATHANDA)
|
3642017000NRG24011120230980420
|
01/11/2023
|
GUGULOTHU RANGAMMA
|
3642017WL031971
|
GUGULOTHU RANGAMMA
|
00415
|
SBIN0021576
|
201
|
201
|
Processed
|
11/11/2023
|
|
7413880402
|
|
MRS GUGULOTHU RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NUTHANKAL
|
TS-42-017-023-001/090058
(BAKKAHEMLATHANDA)
|
3642017000NRG24011120230980421
|
01/11/2023
|
GUGULOTHU.SHANTHA
|
3642017WL031971
|
GUGULOTHU.SHANTHA
|
00415
|
SBIN0021576
|
201
|
201
|
Processed
|
11/11/2023
|
|
7413880409
|
|
MRS GUGULOTHU SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NUTHANKAL
|
TS-42-017-023-001/090059
(BAKKAHEMLATHANDA)
|
3642017000NRG24011120230980422
|
01/11/2023
|
Gugulothu.Mangamma
|
3642017WL031971
|
Gugulothu.Mangamma
|
00415
|
SBIN0021576
|
201
|
201
|
Processed
|
11/11/2023
|
|
7413880410
|
|
MRS GUGULOTHU MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NUTHANKAL
|
TS-42-017-023-001/090104
(BAKKAHEMLATHANDA)
|
3642017000NRG24011120230980423
|
01/11/2023
|
LINGAMMA GUGULOTHU
|
3642017WL031971
|
LINGAMMA GUGULOTHU
|
00415
|
SBIN0021576
|
201
|
201
|
Processed
|
11/11/2023
|
|
7413880425
|
|
MRS LINGAMMA GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
NUTHANKAL
|
TS-42-017-023-001/090123
(BAKKAHEMLATHANDA)
|
3642017000NRG24011120230980424
|
01/11/2023
|
G.Bichali
|
3642017WL031971
|
G.Bichali
|
00415
|
SBIN0021576
|
201
|
201
|
Processed
|
11/11/2023
|
|
7413880415
|
|
MRS GUGULOTHU BICHALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NUTHANKAL
|
TS-42-017-023-001/090133
(BAKKAHEMLATHANDA)
|
3642017000NRG24011120230980425
|
01/11/2023
|
Gugulothu Gammi
|
3642017WL031971
|
Gugulothu Gammi
|
00415
|
SBIN0021576
|
201
|
201
|
Processed
|
11/11/2023
|
|
7413880408
|
|
MRS GUGULOTHU GAMMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NUTHANKAL
|
TS-42-017-023-001/090135
(BAKKAHEMLATHANDA)
|
3642017000NRG24011120230980426
|
01/11/2023
|
GUGULOTHU RAMESH
|
3642017WL031971
|
GUGULOTHU RAMESH
|
00415
|
SBIN0021576
|
201
|
201
|
Processed
|
11/11/2023
|
|
7413880407
|
|
MR GUGULOTHU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NUTHANKAL
|
TS-42-017-023-001/100025
(BAKKAHEMLATHANDA)
|
3642017000NRG24011120230980427
|
01/11/2023
|
KETAVAT POOLAMMA
|
3642017WL031971
|
KETAVAT POOLAMMA
|
00415
|
SBIN0021576
|
201
|
201
|
Processed
|
11/11/2023
|
|
7413880391
|
|
Poolamma Ketaavat
|
GENERAL POST OFFICE(607245)
|
|
25
|
NUTHANKAL
|
TS-42-017-023-001/100036
(BAKKAHEMLATHANDA)
|
3642017000NRG24011120230980428
|
01/11/2023
|
MAILI KETHAVATH
|
3642017WL031971
|
MAILI KETHAVATH
|
00415
|
SBIN0021576
|
201
|
201
|
Processed
|
11/11/2023
|
|
7413880398
|
|
MRS MAILI KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NUTHANKAL
|
TS-42-017-023-001/100043
(BAKKAHEMLATHANDA)
|
3642017000NRG24011120230980429
|
01/11/2023
|
Naagamma
|
3642017WL031971
|
Naagamma
|
00415
|
SBIN0021576
|
201
|
201
|
Processed
|
11/11/2023
|
|
7413880426
|
|
MISS GUGULOTHU NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUTHANKAL
|
TS-42-017-023-001/100068
(BAKKAHEMLATHANDA)
|
3642017000NRG24011120230980430
|
01/11/2023
|
GUGULOTHU SUNITHA
|
3642017WL031971
|
GUGULOTHU SUNITHA
|
00415
|
SBIN0021576
|
201
|
201
|
Processed
|
11/11/2023
|
|
7413880396
|
|
MRS GUGULOTHU SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUTHANKAL
|
TS-42-017-023-001/100092
(BAKKAHEMLATHANDA)
|
3642017000NRG24011120230980431
|
01/11/2023
|
GUGULOTHU SRIDEVI
|
3642017WL031971
|
GUGULOTHU SRIDEVI
|
00415
|
SBIN0021576
|
1205
|
1205
|
Processed
|
11/11/2023
|
|
7413880404
|
|
MRS PATHULOTHU SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NUTHANKAL
|
TS-42-017-023-001/100110
(BAKKAHEMLATHANDA)
|
3642017000NRG24011120230980433
|
01/11/2023
|
PATHULOTHU SINDHU
|
3642017WL031971
|
PATHULOTHU SINDHU
|
00415
|
SBIN0021576
|
1205
|
1205
|
Processed
|
11/11/2023
|
|
7413880427
|
|
MRS PATHULOTHU SINDHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
NUTHANKAL
|
TS-42-017-023-001/100116
(BAKKAHEMLATHANDA)
|
3642017000NRG24011120230980436
|
01/11/2023
|
PATHULOTHU SANTHOSHA
|
3642017WL031971
|
PATHULOTHU SANTHOSHA
|
00415
|
SBIN0021576
|
1205
|
1205
|
Processed
|
11/11/2023
|
|
7413880399
|
|
MRS PATHULOTHU SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NUTHANKAL
|
TS-42-017-026-001/030030
(TEEKYA THANDA)
|
3642017000NRG24011120230980495
|
01/11/2023
|
LAUVDYA VIJAYA
|
3642017WL031987
|
LAUVDYA VIJAYA
|
00415
|
SBIN0021576
|
2570
|
2570
|
Processed
|
11/11/2023
|
|
7413880423
|
|
MRS LAVUDYA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21249
|
21249
|
|
|
|
|
|
|
|
|
32
|
NUTHANKAL
|
TS-42-017-010-010/010075
(NUTHANKAL)
|
3642017000NRG24011120230980478
|
01/11/2023
|
Naagayya
|
3642017WL031980
|
Naagayya
|
00415
|
SBIN0021990
|
2570
|
2570
|
Processed
|
11/11/2023
|
|
7413880393
|
|
MR KOMMU NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
NUTHANKAL
|
TS-42-017-010-010/011400
(NUTHANKAL)
|
3642017000NRG24011120230980469
|
01/11/2023
|
AKULA MAMATHA
|
3642017WL031977
|
AKULA MAMATHA
|
00415
|
SBIN0021990
|
1483
|
1483
|
Processed
|
11/11/2023
|
|
7413880414
|
|
MRS AKULA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NUTHANKAL
|
TS-42-017-023-001/100114
(BAKKAHEMLATHANDA)
|
3642017000NRG24011120230980435
|
01/11/2023
|
PATULOTU SONNA
|
3642017WL031971
|
PATULOTU SONNA
|
00415
|
SBIN0021990
|
1205
|
1205
|
Processed
|
11/11/2023
|
|
7413880421
|
|
MRS PATULOTHU SONNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
35
|
NUTHANKAL
|
TS-42-017-010-010/010746
(NUTHANKAL)
|
3642017000NRG24011120230980464
|
01/11/2023
|
PALSAM RAMULAMMA
|
3642017WL031977
|
PALSAM RAMULAMMA
|
00468
|
UBIN0809225
|
1483
|
1483
|
Processed
|
11/11/2023
|
|
7413880431
|
|
PALSAM RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
NUTHANKAL
|
TS-42-017-012-012/010583
(VENKEPALLY)
|
3642017000NRG24011120230980988
|
01/11/2023
|
DUDIGAM YALLAIAH
|
3642017WL032086
|
DUDIGAM YALLAIAH
|
00468
|
UBIN0809225
|
1574
|
1574
|
Processed
|
11/11/2023
|
|
7413880433
|
|
DUDIGAM YALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
37
|
NUTHANKAL
|
TS-42-017-015-014/010145
(YADAVALLI)
|
3642017000NRG24011120230980451
|
01/11/2023
|
Arpula Venkataiah
|
3642017WL031975
|
Arpula Venkataiah
|
00468
|
UBIN0809225
|
950
|
950
|
Processed
|
11/11/2023
|
|
7413880430
|
|
ARPULA VENKATAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4007
|
4007
|
|
|
|
|
|
|
|
|
38
|
NUTHANKAL
|
TS-42-017-010-010/010072
(NUTHANKAL)
|
3642017000NRG24011120230980445
|
01/11/2023
|
Nagati Yadagiri
|
3642017WL031975
|
Nagati Yadagiri
|
00684
|
APGV0006222
|
950
|
950
|
Processed
|
11/11/2023
|
|
7413880418
|
|
Mr. YADAGIRI NAGATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
NUTHANKAL
|
TS-42-017-010-010/010558
(NUTHANKAL)
|
3642017000NRG24011120230980461
|
01/11/2023
|
Devarakonda Shobha
|
3642017WL031977
|
Devarakonda Shobha
|
00684
|
APGV0006222
|
1483
|
1483
|
Processed
|
11/11/2023
|
|
7413880417
|
|
Mrs. DEVARAKONDA SHOBHA D O SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
NUTHANKAL
|
TS-42-017-010-010/010815
(NUTHANKAL)
|
3642017000NRG24011120230980486
|
01/11/2023
|
Lakshmamma Sama
|
3642017WL031984
|
Lakshmamma Sama
|
00684
|
APGV0006222
|
256
|
256
|
Processed
|
11/11/2023
|
|
7413880428
|
|
Mrs. SAMA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
NUTHANKAL
|
TS-42-017-010-010/010926
(NUTHANKAL)
|
3642017000NRG24011120230980466
|
01/11/2023
|
Umarani Badham
|
3642017WL031977
|
Umarani Badham
|
00684
|
APGV0006222
|
1483
|
1483
|
Processed
|
11/11/2023
|
|
7413880429
|
|
Uma Baddam
|
GENERAL POST OFFICE(607245)
|
|
42
|
NUTHANKAL
|
TS-42-017-015-014/010239
(YADAVALLI)
|
3642017000NRG24011120230980452
|
01/11/2023
|
Punugoti Ramesh
|
3642017WL031975
|
Punugoti Ramesh
|
00684
|
APGV0006222
|
712
|
712
|
Processed
|
11/11/2023
|
|
7413880416
|
|
Mr. PONUGOTI RAMESH S O BUCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
43
|
NUTHANKAL
|
TS-42-017-023-001/060031
(BAKKAHEMLATHANDA)
|
3642017000NRG24011120230980409
|
01/11/2023
|
sukya
|
3642017WL031971
|
sukya
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
11/11/2023
|
|
7413880432
|
|
MR PATULOTU SUKYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1205
|
1205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38812
|
38812
|
|
|
|
|
|
|
|