|
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
|
GUMMADIDALA
|
TS-38-021-007-002/010531
(KOTHAPALLY)
|
3638021000NRG24020320241095429
|
02/03/2024
|
Narsimulu
|
3638021WL042741
|
Narsimulu
|
00415
|
SBIN0004720
|
709
|
709
|
Processed
|
13/04/2024
|
|
2938224378
|
|
MR CHINTALA NARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
709
|
709
|
|
|
|
|
|
|
|
|
2
|
GUMMADIDALA
|
TS-38-021-002-006/010143
(ANANTHARAM)
|
3638021000NRG24020320241095715
|
02/03/2024
|
Praveen
|
3638021WL042754
|
Praveen
|
00415
|
SBIN0006629
|
868
|
868
|
Processed
|
13/04/2024
|
|
2938224360
|
|
MR PRAVEEN KOMMU
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMADIDALA
|
TS-38-021-002-006/010148
(ANANTHARAM)
|
3638021000NRG24020320241095716
|
02/03/2024
|
Bashamma
|
3638021WL042754
|
Bashamma
|
00415
|
SBIN0006629
|
868
|
868
|
Processed
|
13/04/2024
|
|
2938224363
|
|
MRS KOMMU BASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMADIDALA
|
TS-38-021-002-006/010151
(ANANTHARAM)
|
3638021000NRG24020320241095717
|
02/03/2024
|
Sukkamma
|
3638021WL042754
|
Sukkamma
|
00415
|
SBIN0006629
|
1042
|
1042
|
Processed
|
13/04/2024
|
|
2938224376
|
|
MRS SUKKAMMA CHENDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMADIDALA
|
TS-38-021-002-006/010186
(ANANTHARAM)
|
3638021000NRG24020320241095718
|
02/03/2024
|
kistaiah
|
3638021WL042754
|
kistaiah
|
00415
|
SBIN0006629
|
1042
|
1042
|
Processed
|
13/04/2024
|
|
2938224377
|
|
MR RAMAGALLA KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMADIDALA
|
TS-38-021-002-006/010192
(ANANTHARAM)
|
3638021000NRG24020320241095719
|
02/03/2024
|
bhagyamma
|
3638021WL042754
|
bhagyamma
|
00415
|
SBIN0006629
|
868
|
868
|
Processed
|
13/04/2024
|
|
2938224374
|
|
MISS KOMMU BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMADIDALA
|
TS-38-021-002-006/010236
(ANANTHARAM)
|
3638021000NRG24020320241095720
|
02/03/2024
|
Anuradha
|
3638021WL042754
|
Anuradha
|
00415
|
SBIN0006629
|
521
|
521
|
Processed
|
13/04/2024
|
|
2938224362
|
|
Mrs. JINKA ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
GUMMADIDALA
|
TS-38-021-002-006/010318
(ANANTHARAM)
|
3638021000NRG24020320241095721
|
02/03/2024
|
nagulu
|
3638021WL042754
|
nagulu
|
00415
|
SBIN0006629
|
347
|
347
|
Processed
|
13/04/2024
|
|
2938224359
|
|
MR KOMMU NAGULU
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMADIDALA
|
TS-38-021-002-006/010321
(ANANTHARAM)
|
3638021000NRG24020320241095722
|
02/03/2024
|
Anusha
|
3638021WL042754
|
Anusha
|
00415
|
SBIN0006629
|
1042
|
1042
|
Processed
|
13/04/2024
|
|
2938224358
|
|
MISS MANNE ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMADIDALA
|
TS-38-021-007-002/010304
(KOTHAPALLY)
|
3638021000NRG24020320241095418
|
02/03/2024
|
Megamala
|
3638021WL042741
|
Megamala
|
00415
|
SBIN0006629
|
1655
|
1655
|
Processed
|
14/04/2024
|
|
2938224375
|
|
NIRUDU MEGHAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GUMMADIDALA
|
TS-38-021-007-002/010392
(KOTHAPALLY)
|
3638021000NRG24020320241095419
|
02/03/2024
|
Krishna
|
3638021WL042741
|
Krishna
|
00415
|
SBIN0006629
|
1655
|
1655
|
Processed
|
14/04/2024
|
|
2938224370
|
|
NEERUDI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GUMMADIDALA
|
TS-38-021-007-002/010482
(KOTHAPALLY)
|
3638021000NRG24020320241095425
|
02/03/2024
|
Darji
|
3638021WL042741
|
Darji
|
00415
|
SBIN0006629
|
1655
|
1655
|
Processed
|
13/04/2024
|
|
2938224372
|
|
MISS DARAVATH DARJI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMADIDALA
|
TS-38-021-007-002/010510
(KOTHAPALLY)
|
3638021000NRG24020320241095427
|
02/03/2024
|
Raju
|
3638021WL042741
|
Raju
|
00415
|
SBIN0006629
|
1419
|
1419
|
Processed
|
13/04/2024
|
|
2938224369
|
|
RAJU NIRUDI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
14
|
GUMMADIDALA
|
TS-38-021-007-002/010532
(KOTHAPALLY)
|
3638021000NRG24020320241095430
|
02/03/2024
|
LAxmi
|
3638021WL042741
|
LAxmi
|
00415
|
SBIN0006629
|
236
|
236
|
Processed
|
13/04/2024
|
|
2938224365
|
|
MRS CHINTALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMADIDALA
|
TS-38-021-007-002/010544
(KOTHAPALLY)
|
3638021000NRG24020320241095431
|
02/03/2024
|
lalitha
|
3638021WL042741
|
lalitha
|
00415
|
SBIN0006629
|
709
|
709
|
Processed
|
13/04/2024
|
|
2938224371
|
|
MISS AGAM LALITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMADIDALA
|
TS-38-021-007-002/10559
(KOTHAPALLY)
|
3638021000NRG24020320241095432
|
02/03/2024
|
korra shanthamma
|
3638021WL042741
|
korra shanthamma
|
00415
|
SBIN0006629
|
1655
|
1655
|
Processed
|
13/04/2024
|
|
2938224364
|
|
MISS KORRA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMADIDALA
|
TS-38-021-007-002/10561
(KOTHAPALLY)
|
3638021000NRG24020320241095433
|
02/03/2024
|
daravath sikinder
|
3638021WL042741
|
daravath sikinder
|
00415
|
SBIN0006629
|
1419
|
1419
|
Processed
|
13/04/2024
|
|
2938224368
|
|
MR DARAVATH SIKINDER
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMADIDALA
|
TS-38-021-007-002/10568
(KOTHAPALLY)
|
3638021000NRG24020320241095434
|
02/03/2024
|
kora sharada
|
3638021WL042741
|
kora sharada
|
00415
|
SBIN0006629
|
1655
|
1655
|
Processed
|
13/04/2024
|
|
2938224361
|
|
KORRA SHARADA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
19
|
GUMMADIDALA
|
TS-38-021-007-002/10569
(KOTHAPALLY)
|
3638021000NRG24020320241095435
|
02/03/2024
|
patloth ganya nayak
|
3638021WL042741
|
patloth ganya nayak
|
00415
|
SBIN0006629
|
1655
|
1655
|
Processed
|
13/04/2024
|
|
2938224366
|
|
MR PATLOTH GANYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20311
|
20311
|
|
|
|
|
|
|
|
|
20
|
GUMMADIDALA
|
TS-38-021-007-002/010463
(KOTHAPALLY)
|
3638021000NRG24020320241095424
|
02/03/2024
|
Yadamma
|
3638021WL042741
|
Yadamma
|
00415
|
SBIN0020105
|
1655
|
1655
|
Processed
|
14/04/2024
|
|
2938224373
|
|
NEERUDI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
21
|
GUMMADIDALA
|
TS-38-021-007-002/010498
(KOTHAPALLY)
|
3638021000NRG24020320241095426
|
02/03/2024
|
Nagesh
|
3638021WL042741
|
Nagesh
|
00684
|
APGV0008161
|
1655
|
1655
|
Processed
|
13/04/2024
|
|
2938224367
|
|
Mr. NEERUDI NAGESHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
22
|
GUMMADIDALA
|
TS-38-021-007-002/010235
(KOTHAPALLY)
|
3638021000NRG24020320241095411
|
02/03/2024
|
Ramesh
|
3638021WL042741
|
Ramesh
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
14/04/2024
|
|
2938224356
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GUMMADIDALA
|
TS-38-021-007-002/010259
(KOTHAPALLY)
|
3638021000NRG24020320241095415
|
02/03/2024
|
Buchamma
|
3638021WL042741
|
Buchamma
|
00691
|
IPOS0000001
|
236
|
236
|
Processed
|
13/04/2024
|
|
2938224352
|
|
MRS NEERUDI BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMADIDALA
|
TS-38-021-007-002/010259
(KOTHAPALLY)
|
3638021000NRG24020320241095414
|
02/03/2024
|
Ramulu
|
3638021WL042741
|
Ramulu
|
00691
|
IPOS0000001
|
236
|
236
|
Processed
|
14/04/2024
|
|
2938224382
|
|
Ramulu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GUMMADIDALA
|
TS-38-021-007-002/010265
(KOTHAPALLY)
|
3638021000NRG24020320241095416
|
02/03/2024
|
Pochamma
|
3638021WL042741
|
Pochamma
|
00691
|
IPOS0000001
|
709
|
709
|
Processed
|
14/04/2024
|
|
2938224357
|
|
MASAYYA GARI POCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GUMMADIDALA
|
TS-38-021-007-002/010297
(KOTHAPALLY)
|
3638021000NRG24020320241095417
|
02/03/2024
|
Pentamma
|
3638021WL042741
|
Pentamma
|
00691
|
IPOS0000001
|
1655
|
1655
|
Processed
|
13/04/2024
|
|
2938224353
|
|
BANOORI PENTAMMA
|
GENERAL POST OFFICE(607245)
|
|
27
|
GUMMADIDALA
|
TS-38-021-007-002/010392
(KOTHAPALLY)
|
3638021000NRG24020320241095420
|
02/03/2024
|
Padma
|
3638021WL042741
|
Padma
|
00691
|
IPOS0000001
|
1655
|
1655
|
Processed
|
14/04/2024
|
|
2938224355
|
|
NEERUDI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GUMMADIDALA
|
TS-38-021-007-002/010418
(KOTHAPALLY)
|
3638021000NRG24020320241095421
|
02/03/2024
|
D Madhavi
|
3638021WL042741
|
D Madhavi
|
00691
|
IPOS0000001
|
1655
|
1655
|
Processed
|
14/04/2024
|
|
2938224379
|
|
DARAVATH MADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GUMMADIDALA
|
TS-38-021-007-002/010422
(KOTHAPALLY)
|
3638021000NRG24020320241095422
|
02/03/2024
|
chinna bujji
|
3638021WL042741
|
chinna bujji
|
00691
|
IPOS0000001
|
1655
|
1655
|
Processed
|
14/04/2024
|
|
2938224380
|
|
PATLOTH CHINNABUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GUMMADIDALA
|
TS-38-021-007-002/010449
(KOTHAPALLY)
|
3638021000NRG24020320241095423
|
02/03/2024
|
L Mothilal
|
3638021WL042741
|
L Mothilal
|
00691
|
IPOS0000001
|
1655
|
1655
|
Processed
|
14/04/2024
|
|
2938224381
|
|
KORRA MOTHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GUMMADIDALA
|
TS-38-021-007-002/010512
(KOTHAPALLY)
|
3638021000NRG24020320241095428
|
02/03/2024
|
Pochaiah
|
3638021WL042741
|
Pochaiah
|
00691
|
IPOS0000001
|
946
|
946
|
Processed
|
14/04/2024
|
|
2938224354
|
|
KOKONDA POCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11111
|
11111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35441
|
35441
|
|
|
|
|
|
|
|