|
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
|
GADWAL
|
TS-24-002-019-014/070447
(REPALLE)
|
3624002000NRG25280520240332824
|
28/05/2024
|
sunitha
|
3624002WL008245
|
sunitha
|
00176
|
IDIB000G131
|
363
|
363
|
Rejected
|
16/08/2024
|
|
7426692279
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
363
|
363
|
|
|
|
|
|
|
|
|
2
|
GADWAL
|
TS-24-002-019-014/070004
(REPALLE)
|
3624002000NRG25280520240332776
|
28/05/2024
|
PB SRINIVAS
|
3624002WL008245
|
PB SRINIVAS
|
00176
|
IDIB000G509
|
545
|
545
|
Processed
|
14/08/2024
|
|
7426692299
|
|
Mr. PB SRINIVAS
|
INDIAN BANK(607105)
|
|
3
|
GADWAL
|
TS-24-002-019-014/070024
(REPALLE)
|
3624002000NRG25280520240332782
|
28/05/2024
|
Shivamma
|
3624002WL008245
|
Shivamma
|
00176
|
IDIB000G509
|
363
|
363
|
Processed
|
14/08/2024
|
|
7426692267
|
|
Mrs. SHIVAMMA .
|
INDIAN BANK(607105)
|
|
4
|
GADWAL
|
TS-24-002-019-014/070058
(REPALLE)
|
3624002000NRG25280520240332785
|
28/05/2024
|
sharadha
|
3624002WL008245
|
sharadha
|
00176
|
IDIB000G509
|
545
|
545
|
Processed
|
14/08/2024
|
|
7426692275
|
|
Mrs. PEDDA BOYA SHARADHA
|
INDIAN BANK(607105)
|
|
5
|
GADWAL
|
TS-24-002-019-014/070059
(REPALLE)
|
3624002000NRG25280520240332787
|
28/05/2024
|
Ramkishtamma
|
3624002WL008245
|
Ramkishtamma
|
00176
|
IDIB000G509
|
363
|
363
|
Processed
|
14/08/2024
|
|
7426692273
|
|
Mrs. GRAMAKRISHNAMMA
|
INDIAN BANK(607105)
|
|
6
|
GADWAL
|
TS-24-002-019-014/070059
(REPALLE)
|
3624002000NRG25280520240332786
|
28/05/2024
|
Satyanna
|
3624002WL008245
|
Satyanna
|
00176
|
IDIB000G509
|
363
|
363
|
Processed
|
14/08/2024
|
|
7426692277
|
|
GOLLA PEDDA YELLAPPA
|
UNION BANK OF INDIA(508500)
|
|
7
|
GADWAL
|
TS-24-002-019-014/070078
(REPALLE)
|
3624002000NRG25280520240332791
|
28/05/2024
|
Narsamma
|
3624002WL008245
|
Narsamma
|
00176
|
IDIB000G509
|
545
|
545
|
Processed
|
14/08/2024
|
|
7426692272
|
|
Mrs. NARSAMMA
|
INDIAN BANK(607105)
|
|
8
|
GADWAL
|
TS-24-002-019-014/070081
(REPALLE)
|
3624002000NRG25280520240332793
|
28/05/2024
|
saraswathi
|
3624002WL008245
|
saraswathi
|
00176
|
IDIB000G509
|
363
|
363
|
Processed
|
14/08/2024
|
|
7426692276
|
|
M SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GADWAL
|
TS-24-002-019-014/070083
(REPALLE)
|
3624002000NRG25280520240332794
|
28/05/2024
|
Manyamma
|
3624002WL008245
|
Manyamma
|
00176
|
IDIB000G509
|
726
|
726
|
Processed
|
14/08/2024
|
|
7426692274
|
|
Mrs. PEDDA BOYA MANEMMA
|
INDIAN BANK(607105)
|
|
10
|
GADWAL
|
TS-24-002-019-014/070085
(REPALLE)
|
3624002000NRG25280520240332796
|
28/05/2024
|
SUJATHA
|
3624002WL008245
|
SUJATHA
|
00176
|
IDIB000G509
|
363
|
363
|
Processed
|
14/08/2024
|
|
7426692280
|
|
Ms. Sujatha
|
INDIAN BANK(607105)
|
|
11
|
GADWAL
|
TS-24-002-019-014/070135
(REPALLE)
|
3624002000NRG25280520240332803
|
28/05/2024
|
Jayanna
|
3624002WL008245
|
Jayanna
|
00176
|
IDIB000G509
|
545
|
545
|
Processed
|
14/08/2024
|
|
7426692278
|
|
Mr. JAYANNA .
|
INDIAN BANK(607105)
|
|
12
|
GADWAL
|
TS-24-002-019-014/070183
(REPALLE)
|
3624002000NRG25280520240332810
|
28/05/2024
|
Jayamma
|
3624002WL008245
|
Jayamma
|
00176
|
IDIB000G509
|
182
|
182
|
Processed
|
14/08/2024
|
|
7426692270
|
|
Mrs. JAYAMMA .
|
INDIAN BANK(607105)
|
|
13
|
GADWAL
|
TS-24-002-019-014/070183
(REPALLE)
|
3624002000NRG25280520240332809
|
28/05/2024
|
Sayanna
|
3624002WL008245
|
Sayanna
|
00176
|
IDIB000G509
|
363
|
363
|
Processed
|
14/08/2024
|
|
7426692269
|
|
Mr. SAYANNA P B
|
INDIAN BANK(607105)
|
|
14
|
GADWAL
|
TS-24-002-019-014/070294
(REPALLE)
|
3624002000NRG25280520240332815
|
28/05/2024
|
Sujathamma
|
3624002WL008245
|
Sujathamma
|
00176
|
IDIB000G509
|
545
|
545
|
Processed
|
14/08/2024
|
|
7426692271
|
|
Mrs. M SUJATHA
|
INDIAN BANK(607105)
|
|
15
|
GADWAL
|
TS-24-002-019-014/070380
(REPALLE)
|
3624002000NRG25280520240332817
|
28/05/2024
|
Govindamma
|
3624002WL008245
|
Govindamma
|
00176
|
IDIB000G509
|
363
|
363
|
Processed
|
14/08/2024
|
|
7426692268
|
|
Mrs. G GOVINDAMMA
|
INDIAN BANK(607105)
|
|
16
|
GADWAL
|
TS-24-002-019-014/70473
(REPALLE)
|
3624002000NRG25280520240332826
|
28/05/2024
|
Meedigadda Anitha
|
3624002WL008245
|
Meedigadda Anitha
|
00176
|
IDIB000G509
|
545
|
545
|
Processed
|
14/08/2024
|
|
7426692300
|
|
Smt. Meedigadda Anitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6719
|
6719
|
|
|
|
|
|
|
|
|
17
|
GADWAL
|
TS-24-002-019-014/070006
(REPALLE)
|
3624002000NRG25280520240332777
|
28/05/2024
|
Srinivasulu
|
3624002WL008245
|
Srinivasulu
|
00415
|
SBIN0005407
|
363
|
363
|
Processed
|
14/08/2024
|
|
7426692257
|
|
MR VASANNA VASANNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GADWAL
|
TS-24-002-019-014/070011
(REPALLE)
|
3624002000NRG25280520240332779
|
28/05/2024
|
Muneswari
|
3624002WL008245
|
Muneswari
|
00415
|
SBIN0005407
|
545
|
545
|
Processed
|
14/08/2024
|
|
7426692255
|
|
MRS PB MUNISHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GADWAL
|
TS-24-002-019-014/070014
(REPALLE)
|
3624002000NRG25280520240332780
|
28/05/2024
|
Bucchanna
|
3624002WL008245
|
Bucchanna
|
00415
|
SBIN0005407
|
545
|
545
|
Processed
|
14/08/2024
|
|
7426692261
|
|
MR G BUCHANNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GADWAL
|
TS-24-002-019-014/070016
(REPALLE)
|
3624002000NRG25280520240332781
|
28/05/2024
|
Satyamma
|
3624002WL008245
|
Satyamma
|
00415
|
SBIN0005407
|
545
|
545
|
Processed
|
14/08/2024
|
|
7426692254
|
|
MRS SATYAMMA SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GADWAL
|
TS-24-002-019-014/070089
(REPALLE)
|
3624002000NRG25280520240332801
|
28/05/2024
|
Sujatha
|
3624002WL008245
|
Sujatha
|
00415
|
SBIN0005407
|
545
|
545
|
Processed
|
14/08/2024
|
|
7426692259
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GADWAL
|
TS-24-002-019-014/070089
(REPALLE)
|
3624002000NRG25280520240332802
|
28/05/2024
|
Thimmanna
|
3624002WL008245
|
Thimmanna
|
00415
|
SBIN0005407
|
545
|
545
|
Processed
|
14/08/2024
|
|
7426692258
|
|
MR PEDDA BAI THIMMANNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GADWAL
|
TS-24-002-019-014/070197
(REPALLE)
|
3624002000NRG25280520240332812
|
28/05/2024
|
SHARADHAMMA
|
3624002WL008245
|
SHARADHAMMA
|
00415
|
SBIN0005407
|
182
|
182
|
Processed
|
14/08/2024
|
|
7426692262
|
|
MRS SHARADAMMA SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GADWAL
|
TS-24-002-019-014/070388
(REPALLE)
|
3624002000NRG25280520240332818
|
28/05/2024
|
Rangaswami
|
3624002WL008245
|
Rangaswami
|
00415
|
SBIN0005407
|
363
|
363
|
Processed
|
14/08/2024
|
|
7426692260
|
|
RANGASWAMI .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
25
|
GADWAL
|
TS-24-002-019-014/70473
(REPALLE)
|
3624002000NRG25280520240332827
|
28/05/2024
|
Pb Rangaswami
|
3624002WL008245
|
Pb Rangaswami
|
00415
|
SBIN0005407
|
545
|
545
|
Processed
|
14/08/2024
|
|
7426692263
|
|
MR PB RANGASWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4178
|
4178
|
|
|
|
|
|
|
|
|
26
|
GADWAL
|
TS-24-002-019-014/070135
(REPALLE)
|
3624002000NRG25280520240332804
|
28/05/2024
|
Shankaramma
|
3624002WL008245
|
Shankaramma
|
00415
|
SBIN0020185
|
545
|
545
|
Processed
|
14/08/2024
|
|
7426692298
|
|
MR SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GADWAL
|
TS-24-002-019-014/070160
(REPALLE)
|
3624002000NRG25280520240332807
|
28/05/2024
|
Chinna Ranganna
|
3624002WL008245
|
Chinna Ranganna
|
00415
|
SBIN0020185
|
908
|
908
|
Processed
|
14/08/2024
|
|
7426692282
|
|
B CHINNA RANGANNA
|
UNION BANK OF INDIA(508500)
|
|
28
|
GADWAL
|
TS-24-002-019-014/070160
(REPALLE)
|
3624002000NRG25280520240332808
|
28/05/2024
|
Padmamma
|
3624002WL008245
|
Padmamma
|
00415
|
SBIN0020185
|
908
|
908
|
Processed
|
14/08/2024
|
|
7426692283
|
|
MRS BOYA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GADWAL
|
TS-24-002-019-014/070216
(REPALLE)
|
3624002000NRG25280520240332813
|
28/05/2024
|
B Bala Muni
|
3624002WL008245
|
B Bala Muni
|
00415
|
SBIN0020185
|
908
|
908
|
Processed
|
14/08/2024
|
|
7426692265
|
|
Mr. B BALA MUNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
GADWAL
|
TS-24-002-019-014/070388
(REPALLE)
|
3624002000NRG25280520240332819
|
28/05/2024
|
Sujatha
|
3624002WL008245
|
Sujatha
|
00415
|
SBIN0020185
|
545
|
545
|
Processed
|
14/08/2024
|
|
7426692256
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GADWAL
|
TS-24-002-019-014/070389
(REPALLE)
|
3624002000NRG25280520240332820
|
28/05/2024
|
B THIRUMALAMMA
|
3624002WL008245
|
B THIRUMALAMMA
|
00415
|
SBIN0020185
|
726
|
726
|
Processed
|
14/08/2024
|
|
7426692264
|
|
MISS B THIRUMALAMMA THIRUMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GADWAL
|
TS-24-002-019-014/070414
(REPALLE)
|
3624002000NRG25280520240332821
|
28/05/2024
|
RANI
|
3624002WL008245
|
RANI
|
00415
|
SBIN0020185
|
545
|
545
|
Processed
|
14/08/2024
|
|
7426692266
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5085
|
5085
|
|
|
|
|
|
|
|
|
33
|
GADWAL
|
TS-24-002-019-014/070004
(REPALLE)
|
3624002000NRG25280520240332775
|
28/05/2024
|
Krishna
|
3624002WL008245
|
Krishna
|
00415
|
SBIN0021545
|
363
|
363
|
Processed
|
14/08/2024
|
|
7426692284
|
|
MR B KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GADWAL
|
TS-24-002-019-014/070011
(REPALLE)
|
3624002000NRG25280520240332778
|
28/05/2024
|
Siddanna
|
3624002WL008245
|
Siddanna
|
00415
|
SBIN0021545
|
363
|
363
|
Processed
|
14/08/2024
|
|
7426692294
|
|
MR PB SIDDANNA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GADWAL
|
TS-24-002-019-014/070042
(REPALLE)
|
3624002000NRG25280520240332784
|
28/05/2024
|
Laxmanna
|
3624002WL008245
|
Laxmanna
|
00415
|
SBIN0021545
|
908
|
908
|
Processed
|
14/08/2024
|
|
7426692291
|
|
Mr. LAXMANNA H
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
GADWAL
|
TS-24-002-019-014/070042
(REPALLE)
|
3624002000NRG25280520240332783
|
28/05/2024
|
Parvatamma
|
3624002WL008245
|
Parvatamma
|
00415
|
SBIN0021545
|
726
|
726
|
Processed
|
14/08/2024
|
|
7426692293
|
|
MRS PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GADWAL
|
TS-24-002-019-014/070062
(REPALLE)
|
3624002000NRG25280520240332788
|
28/05/2024
|
Sarojamma
|
3624002WL008245
|
Sarojamma
|
00415
|
SBIN0021545
|
363
|
363
|
Processed
|
14/08/2024
|
|
7426692287
|
|
MS BOYA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GADWAL
|
TS-24-002-019-014/070062
(REPALLE)
|
3624002000NRG25280520240332789
|
28/05/2024
|
Sri Ramulu
|
3624002WL008245
|
Sri Ramulu
|
00415
|
SBIN0021545
|
182
|
182
|
Processed
|
14/08/2024
|
|
7426692295
|
|
MR BOYA SRI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
39
|
GADWAL
|
TS-24-002-019-014/070063
(REPALLE)
|
3624002000NRG25280520240332790
|
28/05/2024
|
Nagamma
|
3624002WL008245
|
Nagamma
|
00415
|
SBIN0021545
|
726
|
726
|
Processed
|
14/08/2024
|
|
7426692285
|
|
MS BAIKATI SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GADWAL
|
TS-24-002-019-014/070083
(REPALLE)
|
3624002000NRG25280520240332795
|
28/05/2024
|
Sujatha
|
3624002WL008245
|
Sujatha
|
00415
|
SBIN0021545
|
363
|
363
|
Processed
|
14/08/2024
|
|
7426692290
|
|
MRS SUJATHA PEDDA BOYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GADWAL
|
TS-24-002-019-014/070088
(REPALLE)
|
3624002000NRG25280520240332800
|
28/05/2024
|
Satyamma
|
3624002WL008245
|
Satyamma
|
00415
|
SBIN0021545
|
908
|
908
|
Processed
|
14/08/2024
|
|
7426692292
|
|
MRS SATYAMMA AMARVAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GADWAL
|
TS-24-002-019-014/070138
(REPALLE)
|
3624002000NRG25280520240332805
|
28/05/2024
|
Anjaneyulu
|
3624002WL008245
|
Anjaneyulu
|
00415
|
SBIN0021545
|
726
|
726
|
Processed
|
14/08/2024
|
|
7426692288
|
|
MR BOYA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
43
|
GADWAL
|
TS-24-002-019-014/070196
(REPALLE)
|
3624002000NRG25280520240332811
|
28/05/2024
|
Rangamma
|
3624002WL008245
|
Rangamma
|
00415
|
SBIN0021545
|
726
|
726
|
Processed
|
14/08/2024
|
|
7426692297
|
|
MRS PEDDA BOYA RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GADWAL
|
TS-24-002-019-014/070246
(REPALLE)
|
3624002000NRG25280520240332814
|
28/05/2024
|
padma
|
3624002WL008245
|
padma
|
00415
|
SBIN0021545
|
545
|
545
|
Processed
|
14/08/2024
|
|
7426692296
|
|
MRS H PADMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GADWAL
|
TS-24-002-019-014/070379
(REPALLE)
|
3624002000NRG25280520240332816
|
28/05/2024
|
Suvarna
|
3624002WL008245
|
Suvarna
|
00415
|
SBIN0021545
|
363
|
363
|
Processed
|
14/08/2024
|
|
7426692286
|
|
MRS G SUVARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GADWAL
|
TS-24-002-019-014/070431
(REPALLE)
|
3624002000NRG25280520240332822
|
28/05/2024
|
gopal
|
3624002WL008245
|
gopal
|
00415
|
SBIN0021545
|
182
|
182
|
Processed
|
14/08/2024
|
|
7426692289
|
|
MR HARIJANA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7444
|
7444
|
|
|
|
|
|
|
|
|
47
|
GADWAL
|
TS-24-002-019-014/070138
(REPALLE)
|
3624002000NRG25280520240332806
|
28/05/2024
|
Govindamma
|
3624002WL008245
|
Govindamma
|
00468
|
UBIN0826073
|
726
|
726
|
Processed
|
14/08/2024
|
|
7426692253
|
|
B LAXMIDEVAMMA ALIAS GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
GADWAL
|
TS-24-002-019-014/070431
(REPALLE)
|
3624002000NRG25280520240332823
|
28/05/2024
|
saroja
|
3624002WL008245
|
saroja
|
00468
|
UBIN0826073
|
182
|
182
|
Processed
|
14/08/2024
|
|
7426692252
|
|
HARIJANA SAROJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
49
|
GADWAL
|
TS-24-002-019-014/070079
(REPALLE)
|
3624002000NRG25280520240332792
|
28/05/2024
|
Sujatha
|
3624002WL008245
|
Sujatha
|
00468
|
UBIN0917192
|
545
|
545
|
Processed
|
14/08/2024
|
|
7426692281
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
GADWAL
|
TS-24-002-019-014/070087
(REPALLE)
|
3624002000NRG25280520240332799
|
28/05/2024
|
Padmamma
|
3624002WL008245
|
Padmamma
|
00468
|
UBIN0917192
|
545
|
545
|
Processed
|
14/08/2024
|
|
7426692251
|
|
PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
GADWAL
|
TS-24-002-019-014/070087
(REPALLE)
|
3624002000NRG25280520240332798
|
28/05/2024
|
Venkatanna
|
3624002WL008245
|
Venkatanna
|
00468
|
UBIN0917192
|
726
|
726
|
Processed
|
14/08/2024
|
|
7426692250
|
|
REMATA VENKATANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
52
|
GADWAL
|
TS-24-002-019-014/070085
(REPALLE)
|
3624002000NRG25280520240332797
|
28/05/2024
|
VEERANNA
|
3624002WL008245
|
VEERANNA
|
00691
|
IPOS0000001
|
182
|
182
|
Processed
|
14/08/2024
|
|
7426692249
|
|
VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GADWAL
|
TS-24-002-019-014/070469
(REPALLE)
|
3624002000NRG25280520240332825
|
28/05/2024
|
ANURADHA
|
3624002WL008245
|
ANURADHA
|
00691
|
IPOS0000001
|
545
|
545
|
Processed
|
14/08/2024
|
|
7426692248
|
|
BOYA ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
727
|
727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27240
|
27240
|
|
|
|
|
|
|
|