|
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-42-017-010-010/010243
(NUTHANKAL)
|
3642017000NRG24270320241178424
|
27/03/2024
|
MORA PADMA
|
3642017WL051092
|
MORA PADMA
|
00415
|
SBIN0021990
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3043546600
|
|
MRS MORA PADMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NUTHANKAL
|
TS-42-017-010-010/010556
(NUTHANKAL)
|
3642017000NRG24270320241174773
|
27/03/2024
|
Marakanti Nagamani
|
3642017WL050972
|
Marakanti Nagamani
|
00415
|
SBIN0021990
|
1712
|
1712
|
Processed
|
16/04/2024
|
|
3043546603
|
|
MRS MARAGANI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NUTHANKAL
|
TS-42-017-010-010/010651
(NUTHANKAL)
|
3642017000NRG24270320241178449
|
27/03/2024
|
Veeraboina Lakshmamma
|
3642017WL051092
|
Veeraboina Lakshmamma
|
00415
|
SBIN0021990
|
2199
|
2199
|
Processed
|
16/04/2024
|
|
3043546599
|
|
MRS VEERABOYINA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUTHANKAL
|
TS-42-017-010-010/010739
(NUTHANKAL)
|
3642017000NRG24270320241178454
|
27/03/2024
|
Kolagani Bikshamamma
|
3642017WL051092
|
Kolagani Bikshamamma
|
00415
|
SBIN0021990
|
2399
|
2399
|
Processed
|
16/04/2024
|
|
3043546598
|
|
MRS KOLAGANI BIKSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUTHANKAL
|
TS-42-017-010-010/010807
(NUTHANKAL)
|
3642017000NRG24270320241174786
|
27/03/2024
|
IMMAREDDY VINODA
|
3642017WL050972
|
IMMAREDDY VINODA
|
00415
|
SBIN0021990
|
2568
|
2568
|
Processed
|
16/04/2024
|
|
3043546601
|
|
MRS IMMAREDDY VINODA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUTHANKAL
|
TS-42-017-010-010/011289
(NUTHANKAL)
|
3642017000NRG24270320241174798
|
27/03/2024
|
Kalamma
|
3642017WL050972
|
Kalamma
|
00415
|
SBIN0021990
|
1284
|
1284
|
Processed
|
16/04/2024
|
|
3043546591
|
|
PULASARI KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
NUTHANKAL
|
TS-42-017-010-010/011330
(NUTHANKAL)
|
3642017000NRG24270320241174800
|
27/03/2024
|
CHPPALAPALLI PRANITHA
|
3642017WL050972
|
CHPPALAPALLI PRANITHA
|
00415
|
SBIN0021990
|
2568
|
2568
|
Processed
|
16/04/2024
|
|
3043546592
|
|
Mrs. CHIPPALAPALLI PRANEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
NUTHANKAL
|
TS-42-017-010-010/011506
(NUTHANKAL)
|
3642017000NRG24270320241178487
|
27/03/2024
|
CHINGANI VEERAMALLU
|
3642017WL051092
|
CHINGANI VEERAMALLU
|
00415
|
SBIN0021990
|
2399
|
2399
|
Processed
|
16/04/2024
|
|
3043546602
|
|
MRS CHENAGANI VERASOMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16329
|
16329
|
|
|
|
|
|
|
|
|
9
|
NUTHANKAL
|
TS-42-017-010-010/010283
(NUTHANKAL)
|
3642017000NRG24270320241178427
|
27/03/2024
|
VEERABOINA MALLAMMA
|
3642017WL051092
|
VEERABOINA MALLAMMA
|
00468
|
UBIN0809225
|
1600
|
1600
|
Processed
|
16/04/2024
|
|
3043546579
|
|
VEERABOINA MALLAMMA NUTHANKAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
NUTHANKAL
|
TS-42-017-010-010/010329
(NUTHANKAL)
|
3642017000NRG24270320241178432
|
27/03/2024
|
SAMA LINGA REDDY
|
3642017WL051092
|
SAMA LINGA REDDY
|
00468
|
UBIN0809225
|
200
|
200
|
Processed
|
16/04/2024
|
|
3043546582
|
|
SAMA LINGAREDDY
|
UNION BANK OF INDIA(508500)
|
|
11
|
NUTHANKAL
|
TS-42-017-010-010/010368
(NUTHANKAL)
|
3642017000NRG24270320241178978
|
27/03/2024
|
BODDUPALLI PARSHURAMULU
|
3642017WL051100
|
BODDUPALLI PARSHURAMULU
|
00468
|
UBIN0809225
|
2147
|
2147
|
Processed
|
16/04/2024
|
|
3043546572
|
|
BODDUPELLI PARUSHARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NUTHANKAL
|
TS-42-017-010-010/010397
(NUTHANKAL)
|
3642017000NRG24270320241178983
|
27/03/2024
|
UPPALA BUCHIRAMULAMMA
|
3642017WL051100
|
UPPALA BUCHIRAMULAMMA
|
00468
|
UBIN0809225
|
2577
|
2577
|
Processed
|
16/04/2024
|
|
3043546587
|
|
UPPALA BUCHIRAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
NUTHANKAL
|
TS-42-017-010-010/010400
(NUTHANKAL)
|
3642017000NRG24270320241178986
|
27/03/2024
|
Gundala Booshamma
|
3642017WL051100
|
Gundala Booshamma
|
00468
|
UBIN0809225
|
2577
|
2577
|
Processed
|
16/04/2024
|
|
3043546580
|
|
Booshamma Gundala
|
GENERAL POST OFFICE(607245)
|
|
14
|
NUTHANKAL
|
TS-42-017-010-010/010613
(NUTHANKAL)
|
3642017000NRG24270320241178444
|
27/03/2024
|
Yasa Nagalakshmi
|
3642017WL051092
|
Yasa Nagalakshmi
|
00468
|
UBIN0809225
|
2399
|
2399
|
Processed
|
16/04/2024
|
|
3043546576
|
|
YASA NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
NUTHANKAL
|
TS-42-017-010-010/010626
(NUTHANKAL)
|
3642017000NRG24270320241178445
|
27/03/2024
|
SRIPADI Narsaiah
|
3642017WL051092
|
SRIPADI Narsaiah
|
00468
|
UBIN0809225
|
2199
|
2199
|
Processed
|
16/04/2024
|
|
3043546578
|
|
SRIPADHI NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
16
|
NUTHANKAL
|
TS-42-017-010-010/010663
(NUTHANKAL)
|
3642017000NRG24270320241178450
|
27/03/2024
|
BANDAPALLY KETHAMMA
|
3642017WL051092
|
BANDAPALLY KETHAMMA
|
00468
|
UBIN0809225
|
1799
|
1799
|
Processed
|
16/04/2024
|
|
3043546584
|
|
Mrs. BANDAPALLY KETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
NUTHANKAL
|
TS-42-017-010-010/010746
(NUTHANKAL)
|
3642017000NRG24270320241178455
|
27/03/2024
|
PALSAM RAMULAMMA
|
3642017WL051092
|
PALSAM RAMULAMMA
|
00468
|
UBIN0809225
|
1000
|
1000
|
Processed
|
16/04/2024
|
|
3043546577
|
|
PALSAM RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
NUTHANKAL
|
TS-42-017-010-010/011011
(NUTHANKAL)
|
3642017000NRG24270320241174791
|
27/03/2024
|
GILAKATHULA UMESH
|
3642017WL050972
|
GILAKATHULA UMESH
|
00468
|
UBIN0809225
|
2354
|
2354
|
Processed
|
16/04/2024
|
|
3043546571
|
|
GILAKATHULA UMESH
|
UNION BANK OF INDIA(508500)
|
|
19
|
NUTHANKAL
|
TS-42-017-010-010/011012
(NUTHANKAL)
|
3642017000NRG24270320241178996
|
27/03/2024
|
KOLAGANI ASHOK
|
3642017WL051100
|
KOLAGANI ASHOK
|
00468
|
UBIN0809225
|
2577
|
2577
|
Processed
|
16/04/2024
|
|
3043546574
|
|
KOLAGANI ASHOK
|
UNION BANK OF INDIA(508500)
|
|
20
|
NUTHANKAL
|
TS-42-017-010-010/011021
(NUTHANKAL)
|
3642017000NRG24270320241178471
|
27/03/2024
|
YASA SAILAJA
|
3642017WL051092
|
YASA SAILAJA
|
00468
|
UBIN0809225
|
1200
|
1200
|
Processed
|
16/04/2024
|
|
3043546575
|
|
Shailaja Yasa
|
GENERAL POST OFFICE(607245)
|
|
21
|
NUTHANKAL
|
TS-42-017-010-010/011036
(NUTHANKAL)
|
3642017000NRG24270320241178472
|
27/03/2024
|
BANDARU LINGAMMA
|
3642017WL051092
|
BANDARU LINGAMMA
|
00468
|
UBIN0809225
|
2399
|
2399
|
Processed
|
16/04/2024
|
|
3043546585
|
|
BANDARU LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
NUTHANKAL
|
TS-42-017-010-010/011161
(NUTHANKAL)
|
3642017000NRG24270320241174795
|
27/03/2024
|
YASA MANGAMMA
|
3642017WL050972
|
YASA MANGAMMA
|
00468
|
UBIN0809225
|
2996
|
2996
|
Processed
|
16/04/2024
|
|
3043546588
|
|
YASA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
NUTHANKAL
|
TS-42-017-010-010/011489
(NUTHANKAL)
|
3642017000NRG24270320241178485
|
27/03/2024
|
Yenagandula Uppamma
|
3642017WL051092
|
Yenagandula Uppamma
|
00468
|
UBIN0809225
|
2399
|
2399
|
Processed
|
16/04/2024
|
|
3043546581
|
|
Mrs. YENAGANDULA UPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
NUTHANKAL
|
TS-42-017-010-010/011500
(NUTHANKAL)
|
3642017000NRG24270320241174802
|
27/03/2024
|
Dhanalakshmi
|
3642017WL050972
|
Dhanalakshmi
|
00468
|
UBIN0809225
|
2996
|
2996
|
Processed
|
16/04/2024
|
|
3043546583
|
|
YANAGANDULA DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
NUTHANKAL
|
TS-42-017-010-010/011505
(NUTHANKAL)
|
3642017000NRG24270320241178486
|
27/03/2024
|
GUNDALA MALLAMMA
|
3642017WL051092
|
GUNDALA MALLAMMA
|
00468
|
UBIN0809225
|
600
|
600
|
Processed
|
16/04/2024
|
|
3043546586
|
|
GUNDALA MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
NUTHANKAL
|
TS-42-017-010-010/20081
(NUTHANKAL)
|
3642017000NRG24270320241178489
|
27/03/2024
|
Bathini Venkatamma
|
3642017WL051092
|
Bathini Venkatamma
|
00468
|
UBIN0809225
|
2399
|
2399
|
Processed
|
16/04/2024
|
|
3043546573
|
|
Mrs. BATHINI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36418
|
36418
|
|
|
|
|
|
|
|
|
27
|
NUTHANKAL
|
TS-42-017-010-010/010041
(NUTHANKAL)
|
3642017000NRG24270320241178419
|
27/03/2024
|
Sugunamma
|
3642017WL051092
|
Sugunamma
|
00684
|
APGV0006222
|
1999
|
1999
|
Processed
|
16/04/2024
|
|
3043546606
|
|
NAMALA SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NUTHANKAL
|
TS-42-017-010-010/010298
(NUTHANKAL)
|
3642017000NRG24270320241178429
|
27/03/2024
|
Renuka
|
3642017WL051092
|
Renuka
|
00684
|
APGV0006222
|
1400
|
1400
|
Processed
|
16/04/2024
|
|
3043546610
|
|
Mrs. GUNI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
NUTHANKAL
|
TS-42-017-010-010/010325
(NUTHANKAL)
|
3642017000NRG24270320241178431
|
27/03/2024
|
GUNDALA LINGAMMA
|
3642017WL051092
|
GUNDALA LINGAMMA
|
00684
|
APGV0006222
|
2399
|
2399
|
Processed
|
16/04/2024
|
|
3043546609
|
|
Mrs. GUNDALA LINGAMMA W O LINGAMALLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
NUTHANKAL
|
TS-42-017-010-010/010398
(NUTHANKAL)
|
3642017000NRG24270320241178985
|
27/03/2024
|
Gundala Mallamma
|
3642017WL051100
|
Gundala Mallamma
|
00684
|
APGV0006222
|
1932
|
1932
|
Processed
|
16/04/2024
|
|
3043546612
|
|
Mrs. GUNDALA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
NUTHANKAL
|
TS-42-017-010-010/010398
(NUTHANKAL)
|
3642017000NRG24270320241178984
|
27/03/2024
|
Komaraiah Gundala
|
3642017WL051100
|
Komaraiah Gundala
|
00684
|
APGV0006222
|
2362
|
2362
|
Processed
|
16/04/2024
|
|
3043546590
|
|
GUNDALA KOMARAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
32
|
NUTHANKAL
|
TS-42-017-010-010/010708
(NUTHANKAL)
|
3642017000NRG24270320241178992
|
27/03/2024
|
Neelamma
|
3642017WL051100
|
Neelamma
|
00684
|
APGV0006222
|
2362
|
2362
|
Processed
|
16/04/2024
|
|
3043546607
|
|
Mrs. YENAGANDULA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
NUTHANKAL
|
TS-42-017-010-010/010926
(NUTHANKAL)
|
3642017000NRG24270320241178466
|
27/03/2024
|
Umarani Badham
|
3642017WL051092
|
Umarani Badham
|
00684
|
APGV0006222
|
2399
|
2399
|
Processed
|
16/04/2024
|
|
3043546589
|
|
Uma Baddam
|
GENERAL POST OFFICE(607245)
|
|
34
|
NUTHANKAL
|
TS-42-017-010-010/011010
(NUTHANKAL)
|
3642017000NRG24270320241178470
|
27/03/2024
|
YASA MANJULA
|
3642017WL051092
|
YASA MANJULA
|
00684
|
APGV0006222
|
2199
|
2199
|
Processed
|
16/04/2024
|
|
3043546604
|
|
Mrs. YASA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
NUTHANKAL
|
TS-42-017-010-010/011012
(NUTHANKAL)
|
3642017000NRG24270320241178997
|
27/03/2024
|
KOLAGANI NIRMALA
|
3642017WL051100
|
KOLAGANI NIRMALA
|
00684
|
APGV0006222
|
2577
|
2577
|
Processed
|
16/04/2024
|
|
3043546605
|
|
KOLAGANI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
36
|
NUTHANKAL
|
TS-42-017-010-010/020009
(NUTHANKAL)
|
3642017000NRG24270320241179004
|
27/03/2024
|
MURAGUNDLA KALAMMA
|
3642017WL051100
|
MURAGUNDLA KALAMMA
|
00684
|
APGV0006222
|
2577
|
2577
|
Processed
|
16/04/2024
|
|
3043546613
|
|
Mrs. MURAGUNDLA KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
NUTHANKAL
|
TS-42-017-010-010/020067
(NUTHANKAL)
|
3642017000NRG24270320241179013
|
27/03/2024
|
padma
|
3642017WL051100
|
padma
|
00684
|
APGV0006222
|
1074
|
1074
|
Processed
|
16/04/2024
|
|
3043546608
|
|
Mrs. GOLKONDA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
NUTHANKAL
|
TS-42-017-010-010/20081
(NUTHANKAL)
|
3642017000NRG24270320241178488
|
27/03/2024
|
BATHINI VENKANNA
|
3642017WL051092
|
BATHINI VENKANNA
|
00684
|
APGV0006222
|
1799
|
1799
|
Processed
|
16/04/2024
|
|
3043546611
|
|
Mr. BATHINI VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25079
|
25079
|
|
|
|
|
|
|
|
|
39
|
NUTHANKAL
|
TS-42-017-010-010/010386
(NUTHANKAL)
|
3642017000NRG24270320241178981
|
27/03/2024
|
Gattayya
|
3642017WL051100
|
Gattayya
|
00710
|
SBIN0000DOP
|
2147
|
2147
|
Processed
|
16/04/2024
|
|
3043546594
|
|
BORRAJU GATTAIAH NUTHANKAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
NUTHANKAL
|
TS-42-017-010-010/010727
(NUTHANKAL)
|
3642017000NRG24270320241178994
|
27/03/2024
|
Yallamma
|
3642017WL051100
|
Yallamma
|
00710
|
SBIN0000DOP
|
2362
|
2362
|
Processed
|
16/04/2024
|
|
3043546596
|
|
GODUGU YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NUTHANKAL
|
TS-42-017-010-010/010854
(NUTHANKAL)
|
3642017000NRG24270320241178463
|
27/03/2024
|
Sampath
|
3642017WL051092
|
Sampath
|
00710
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
16/04/2024
|
|
3043546595
|
|
MR GUNDALA SAMPATH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NUTHANKAL
|
TS-42-017-010-010/020030
(NUTHANKAL)
|
3642017000NRG24270320241179007
|
27/03/2024
|
Adamma
|
3642017WL051100
|
Adamma
|
00710
|
SBIN0000DOP
|
2577
|
2577
|
Processed
|
16/04/2024
|
|
3043546593
|
|
Mrs. GOLKONDA AADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
NUTHANKAL
|
TS-42-017-010-010/020053
(NUTHANKAL)
|
3642017000NRG24270320241179011
|
27/03/2024
|
Peramma
|
3642017WL051100
|
Peramma
|
00710
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
16/04/2024
|
|
3043546597
|
|
BATHHULA PERAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10173
|
10173
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87999
|
87999
|
|
|
|
|
|
|
|