|
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-42-017-017-017/010055
(DIRISANA PALLE)
|
3642017000NRG24240620230737831
|
24/06/2023
|
rajeswari
|
3642017WL015752
|
rajeswari
|
00045
|
BARB0SURYAP
|
903
|
903
|
Processed
|
03/07/2023
|
|
2981853865
|
|
SAMMETA RAJESWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
903
|
903
|
|
|
|
|
|
|
|
|
2
|
NUTHANKAL
|
TS-42-017-017-017/010015
(DIRISANA PALLE)
|
3642017000NRG24240620230737782
|
24/06/2023
|
puspa
|
3642017WL015752
|
puspa
|
00415
|
SBIN0021658
|
903
|
903
|
Processed
|
03/07/2023
|
|
2981853866
|
|
Medi Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
903
|
903
|
|
|
|
|
|
|
|
|
3
|
NUTHANKAL
|
TS-42-017-017-017/010025
(DIRISANA PALLE)
|
3642017000NRG24240620230737797
|
24/06/2023
|
pavan
|
3642017WL015752
|
pavan
|
00415
|
SBIN0021990
|
903
|
903
|
Processed
|
03/07/2023
|
|
2981853863
|
|
MR GANTA PAVAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUTHANKAL
|
TS-42-017-017-017/010121
(DIRISANA PALLE)
|
3642017000NRG24240620230737887
|
24/06/2023
|
Jyothi
|
3642017WL015752
|
Jyothi
|
00415
|
SBIN0021990
|
903
|
903
|
Processed
|
03/07/2023
|
|
2981853870
|
|
MRS BADAVATH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUTHANKAL
|
TS-42-017-017-017/010124
(DIRISANA PALLE)
|
3642017000NRG24240620230737892
|
24/06/2023
|
Sravani
|
3642017WL015752
|
Sravani
|
00415
|
SBIN0021990
|
903
|
903
|
Processed
|
03/07/2023
|
|
2981853871
|
|
MRS BADAVATH SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUTHANKAL
|
TS-42-017-017-017/010132
(DIRISANA PALLE)
|
3642017000NRG24240620230737898
|
24/06/2023
|
BADAVATH BHIBAMMA
|
3642017WL015752
|
BADAVATH BHIBAMMA
|
00415
|
SBIN0021990
|
903
|
903
|
Processed
|
03/07/2023
|
|
2981853868
|
|
MRS BADAVATH BHIBAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUTHANKAL
|
TS-42-017-017-017/010168
(DIRISANA PALLE)
|
3642017000NRG24240620230737926
|
24/06/2023
|
Lakshmi
|
3642017WL015752
|
Lakshmi
|
00415
|
SBIN0021990
|
903
|
903
|
Processed
|
03/07/2023
|
|
2981853867
|
|
MRS BADAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUTHANKAL
|
TS-42-017-017-017/010192
(DIRISANA PALLE)
|
3642017000NRG24240620230737937
|
24/06/2023
|
nagu
|
3642017WL015752
|
nagu
|
00415
|
SBIN0021990
|
722
|
722
|
Processed
|
03/07/2023
|
|
2981853864
|
|
MR BADAVATH NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUTHANKAL
|
TS-42-017-017-017/010218
(DIRISANA PALLE)
|
3642017000NRG24240620230737960
|
24/06/2023
|
BADAVATH SOKE
|
3642017WL015752
|
BADAVATH SOKE
|
00415
|
SBIN0021990
|
542
|
542
|
Processed
|
03/07/2023
|
|
2981853869
|
|
MRS BADAVATH SOKE
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUTHANKAL
|
TS-42-017-017-017/010344
(DIRISANA PALLE)
|
3642017000NRG24240620230738000
|
24/06/2023
|
Radhika
|
3642017WL015752
|
Radhika
|
00415
|
SBIN0021990
|
903
|
903
|
Processed
|
03/07/2023
|
|
2981853877
|
|
Mrs. SURARAPU RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
NUTHANKAL
|
TS-42-017-017-017/010351
(DIRISANA PALLE)
|
3642017000NRG24240620230738004
|
24/06/2023
|
Sandhya
|
3642017WL015752
|
Sandhya
|
00415
|
SBIN0021990
|
722
|
722
|
Processed
|
03/07/2023
|
|
2981853876
|
|
MRS NALLEDA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUTHANKAL
|
TS-42-017-017-017/10370
(DIRISANA PALLE)
|
3642017000NRG24240620230738009
|
24/06/2023
|
MEDI LINGAIAH
|
3642017WL015752
|
MEDI LINGAIAH
|
00415
|
SBIN0021990
|
903
|
903
|
Processed
|
03/07/2023
|
|
2981853879
|
|
MEDI LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NUTHANKAL
|
TS-42-017-017-017/10370
(DIRISANA PALLE)
|
3642017000NRG24240620230738010
|
24/06/2023
|
MEDI VEERAMMA
|
3642017WL015752
|
MEDI VEERAMMA
|
00415
|
SBIN0021990
|
903
|
903
|
Processed
|
03/07/2023
|
|
2981853880
|
|
MEDI VEERAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9210
|
9210
|
|
|
|
|
|
|
|
|
14
|
NUTHANKAL
|
TS-42-017-017-017/010022
(DIRISANA PALLE)
|
3642017000NRG24240620230737793
|
24/06/2023
|
Aleema
|
3642017WL015752
|
Aleema
|
00468
|
UBIN0809225
|
722
|
722
|
Processed
|
03/07/2023
|
|
2981853899
|
|
GANTA ALEEMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
NUTHANKAL
|
TS-42-017-017-017/010025
(DIRISANA PALLE)
|
3642017000NRG24240620230737796
|
24/06/2023
|
GANTA PADMA
|
3642017WL015752
|
GANTA PADMA
|
00468
|
UBIN0809225
|
722
|
722
|
Processed
|
03/07/2023
|
|
2981853893
|
|
GANTA PADMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
NUTHANKAL
|
TS-42-017-017-017/010053
(DIRISANA PALLE)
|
3642017000NRG24240620230737826
|
24/06/2023
|
GANGARABOINA RAMAKKA
|
3642017WL015752
|
GANGARABOINA RAMAKKA
|
00468
|
UBIN0809225
|
722
|
722
|
Processed
|
03/07/2023
|
|
2981853882
|
|
GANGARABOINA RAMAKKA DIRSINAPALLY
|
UNION BANK OF INDIA(508500)
|
|
17
|
NUTHANKAL
|
TS-42-017-017-017/010062
(DIRISANA PALLE)
|
3642017000NRG24240620230737835
|
24/06/2023
|
Gurram Mallayya
|
3642017WL015752
|
Gurram Mallayya
|
00468
|
UBIN0809225
|
722
|
722
|
Processed
|
03/07/2023
|
|
2981853881
|
|
GURRAM MALLA REDDY
|
UNION BANK OF INDIA(508500)
|
|
18
|
NUTHANKAL
|
TS-42-017-017-017/010079
(DIRISANA PALLE)
|
3642017000NRG24240620230737851
|
24/06/2023
|
Chukka Upamma
|
3642017WL015752
|
Chukka Upamma
|
00468
|
UBIN0809225
|
542
|
542
|
Processed
|
03/07/2023
|
|
2981853887
|
|
CHUKKA UPPAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NUTHANKAL
|
TS-42-017-017-017/010104
(DIRISANA PALLE)
|
3642017000NRG24240620230737871
|
24/06/2023
|
Soni
|
3642017WL015752
|
Soni
|
00468
|
UBIN0809225
|
542
|
542
|
Processed
|
03/07/2023
|
|
2981853895
|
|
BANOTU SONY
|
UNION BANK OF INDIA(508500)
|
|
20
|
NUTHANKAL
|
TS-42-017-017-017/010156
(DIRISANA PALLE)
|
3642017000NRG24240620230737314
|
24/06/2023
|
Malsoor
|
3642017WL015742
|
Malsoor
|
00468
|
UBIN0809225
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2981853878
|
|
GANTA MALSOOR DIRSINAPALLY
|
UNION BANK OF INDIA(508500)
|
|
21
|
NUTHANKAL
|
TS-42-017-017-017/010158
(DIRISANA PALLE)
|
3642017000NRG24240620230737916
|
24/06/2023
|
Ganta Yallamma
|
3642017WL015752
|
Ganta Yallamma
|
00468
|
UBIN0809225
|
722
|
722
|
Processed
|
03/07/2023
|
|
2981853891
|
|
GANTA YELLAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NUTHANKAL
|
TS-42-017-017-017/010159
(DIRISANA PALLE)
|
3642017000NRG24240620230737917
|
24/06/2023
|
Kalamma
|
3642017WL015752
|
Kalamma
|
00468
|
UBIN0809225
|
903
|
903
|
Processed
|
03/07/2023
|
|
2981853886
|
|
CHINTHA KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
NUTHANKAL
|
TS-42-017-017-017/010162
(DIRISANA PALLE)
|
3642017000NRG24240620230737921
|
24/06/2023
|
Gata Paarvatamma
|
3642017WL015752
|
Gata Paarvatamma
|
00468
|
UBIN0809225
|
903
|
903
|
Processed
|
03/07/2023
|
|
2981853892
|
|
GANTA PARVATAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
NUTHANKAL
|
TS-42-017-017-017/010162
(DIRISANA PALLE)
|
3642017000NRG24240620230737920
|
24/06/2023
|
Gata Somayya
|
3642017WL015752
|
Gata Somayya
|
00468
|
UBIN0809225
|
903
|
903
|
Processed
|
03/07/2023
|
|
2981853888
|
|
Somayya Ganta
|
GENERAL POST OFFICE(607245)
|
|
25
|
NUTHANKAL
|
TS-42-017-017-017/010178
(DIRISANA PALLE)
|
3642017000NRG24240620230737932
|
24/06/2023
|
Hemalata
|
3642017WL015752
|
Hemalata
|
00468
|
UBIN0809225
|
722
|
722
|
Processed
|
03/07/2023
|
|
2981853884
|
|
Hemalata Badaavat
|
GENERAL POST OFFICE(607245)
|
|
26
|
NUTHANKAL
|
TS-42-017-017-017/010186
(DIRISANA PALLE)
|
3642017000NRG24240620230737934
|
24/06/2023
|
Gurrala Kavitha
|
3642017WL015752
|
Gurrala Kavitha
|
00468
|
UBIN0809225
|
903
|
903
|
Processed
|
03/07/2023
|
|
2981853898
|
|
GURRALA KAVITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NUTHANKAL
|
TS-42-017-017-017/010211
(DIRISANA PALLE)
|
3642017000NRG24240620230737950
|
24/06/2023
|
Thooti Uma
|
3642017WL015752
|
Thooti Uma
|
00468
|
UBIN0809225
|
903
|
903
|
Processed
|
03/07/2023
|
|
2981853872
|
|
THOOTI UMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
NUTHANKAL
|
TS-42-017-017-017/010211
(DIRISANA PALLE)
|
3642017000NRG24240620230737951
|
24/06/2023
|
Tuti Ramanarsayya
|
3642017WL015752
|
Tuti Ramanarsayya
|
00468
|
UBIN0809225
|
181
|
181
|
Processed
|
03/07/2023
|
|
2981853883
|
|
TUTI RAMANARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
29
|
NUTHANKAL
|
TS-42-017-017-017/010218
(DIRISANA PALLE)
|
3642017000NRG24240620230737959
|
24/06/2023
|
Basavath Ashok
|
3642017WL015752
|
Basavath Ashok
|
00468
|
UBIN0809225
|
722
|
722
|
Processed
|
03/07/2023
|
|
2981853885
|
|
BADAVATH ASHOK DIRISINAPALLY
|
UNION BANK OF INDIA(508500)
|
|
30
|
NUTHANKAL
|
TS-42-017-017-017/010241
(DIRISANA PALLE)
|
3642017000NRG24240620230737968
|
24/06/2023
|
TUTI SANTAMMA
|
3642017WL015752
|
TUTI SANTAMMA
|
00468
|
UBIN0809225
|
722
|
722
|
Processed
|
03/07/2023
|
|
2981853889
|
|
SANTAMMA TUTI
|
UNION BANK OF INDIA(508500)
|
|
31
|
NUTHANKAL
|
TS-42-017-017-017/010299
(DIRISANA PALLE)
|
3642017000NRG24240620230737974
|
24/06/2023
|
Ganta Malsoor
|
3642017WL015752
|
Ganta Malsoor
|
00468
|
UBIN0809225
|
542
|
542
|
Processed
|
03/07/2023
|
|
2981853894
|
|
MR GANTA MALSOOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
NUTHANKAL
|
TS-42-017-017-017/010299
(DIRISANA PALLE)
|
3642017000NRG24240620230737975
|
24/06/2023
|
Ganta Naagamani
|
3642017WL015752
|
Ganta Naagamani
|
00468
|
UBIN0809225
|
542
|
542
|
Processed
|
03/07/2023
|
|
2981853900
|
|
GANTA NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
33
|
NUTHANKAL
|
TS-42-017-017-017/010316
(DIRISANA PALLE)
|
3642017000NRG24240620230737987
|
24/06/2023
|
Ganta Manemma
|
3642017WL015752
|
Ganta Manemma
|
00468
|
UBIN0809225
|
722
|
722
|
Processed
|
03/07/2023
|
|
2981853874
|
|
GANTA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
NUTHANKAL
|
TS-42-017-017-017/010345
(DIRISANA PALLE)
|
3642017000NRG24240620230738001
|
24/06/2023
|
nagamani
|
3642017WL015752
|
nagamani
|
00468
|
UBIN0809225
|
542
|
542
|
Processed
|
03/07/2023
|
|
2981853890
|
|
Mrs. GANTA NAGAMANI
|
INDIAN BANK(607105)
|
|
35
|
NUTHANKAL
|
TS-42-017-017-017/010347
(DIRISANA PALLE)
|
3642017000NRG24240620230738002
|
24/06/2023
|
kavya
|
3642017WL015752
|
kavya
|
00468
|
UBIN0809225
|
361
|
361
|
Processed
|
03/07/2023
|
|
2981853896
|
|
GANTA KAVYA
|
UNION BANK OF INDIA(508500)
|
|
36
|
NUTHANKAL
|
TS-42-017-017-017/010357
(DIRISANA PALLE)
|
3642017000NRG24240620230738005
|
24/06/2023
|
BADAVATH GOUTHAM
|
3642017WL015752
|
BADAVATH GOUTHAM
|
00468
|
UBIN0809225
|
542
|
542
|
Processed
|
03/07/2023
|
|
2981853873
|
|
MR BADAVATH GOUTHAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
NUTHANKAL
|
TS-42-017-017-017/010359
(DIRISANA PALLE)
|
3642017000NRG24240620230738006
|
24/06/2023
|
saritha
|
3642017WL015752
|
saritha
|
00468
|
UBIN0809225
|
722
|
722
|
Processed
|
03/07/2023
|
|
2981853897
|
|
GURRAM SARITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16557
|
16557
|
|
|
|
|
|
|
|
|
38
|
NUTHANKAL
|
TS-42-017-017-017/010025
(DIRISANA PALLE)
|
3642017000NRG24240620230737795
|
24/06/2023
|
Ganta Yallayya
|
3642017WL015752
|
Ganta Yallayya
|
00684
|
APGV0006222
|
722
|
722
|
Processed
|
03/07/2023
|
|
2981853875
|
|
Yallayya Ganta
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
722
|
722
|
|
|
|
|
|
|
|
|
39
|
NUTHANKAL
|
TS-42-017-017-017/010209
(DIRISANA PALLE)
|
3642017000NRG24240620230737949
|
24/06/2023
|
Gopamma
|
3642017WL015752
|
Gopamma
|
00710
|
SBIN0000DOP
|
361
|
361
|
Processed
|
03/07/2023
|
|
2981853862
|
|
GURRALA GOPAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
361
|
361
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28656
|
28656
|
|
|
|
|
|
|
|