|
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-38-021-006-007/011235
(KANUKUNTA)
|
3638021000NRG24090220241012059
|
10/02/2024
|
Jostana
|
3638021WL039261
|
Jostana
|
00415
|
SBIN0004720
|
1064
|
1064
|
Processed
|
25/03/2024
|
|
2150750704
|
|
MRS BOLLARAM JYOTHSNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1064
|
1064
|
|
|
|
|
|
|
|
|
2
|
GUMMADIDALA
|
TS-38-021-006-007/011121
(KANUKUNTA)
|
3638021000NRG24090220241012055
|
10/02/2024
|
KAVITHA
|
3638021WL039261
|
KAVITHA
|
00415
|
SBIN0006629
|
304
|
304
|
Processed
|
25/03/2024
|
|
2150750708
|
|
KAVITHA KONTHAM
|
BANK OF BARODA(606985)
|
|
3
|
GUMMADIDALA
|
TS-38-021-006-007/011233
(KANUKUNTA)
|
3638021000NRG24090220241012058
|
10/02/2024
|
Shirisha
|
3638021WL039261
|
Shirisha
|
00415
|
SBIN0006629
|
608
|
608
|
Processed
|
25/03/2024
|
|
2150750711
|
|
MRS SAMALA SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMADIDALA
|
TS-38-021-006-007/011236
(KANUKUNTA)
|
3638021000NRG24090220241012060
|
10/02/2024
|
Mallesh
|
3638021WL039261
|
Mallesh
|
00415
|
SBIN0006629
|
1064
|
1064
|
Processed
|
25/03/2024
|
|
2150750703
|
|
MR SRIRANGAVARAM MALLESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMADIDALA
|
TS-38-021-006-007/011236
(KANUKUNTA)
|
3638021000NRG24090220241012061
|
10/02/2024
|
PAdma
|
3638021WL039261
|
PAdma
|
00415
|
SBIN0006629
|
1064
|
1064
|
Processed
|
25/03/2024
|
|
2150750710
|
|
MRS SRIRANGAVARAM PADMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMADIDALA
|
TS-38-021-006-007/011240
(KANUKUNTA)
|
3638021000NRG24090220241012062
|
10/02/2024
|
Satti Reddy
|
3638021WL039261
|
Satti Reddy
|
00415
|
SBIN0006629
|
304
|
304
|
Processed
|
25/03/2024
|
|
2150750702
|
|
MR SAMALA SATHI REDDY
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMADIDALA
|
TS-38-021-006-007/011241
(KANUKUNTA)
|
3638021000NRG24090220241012063
|
10/02/2024
|
MallareDDy
|
3638021WL039261
|
MallareDDy
|
00415
|
SBIN0006629
|
456
|
456
|
Processed
|
25/03/2024
|
|
2150750705
|
|
MR SAMALA MALLA REDDY
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMADIDALA
|
TS-38-021-006-007/011241
(KANUKUNTA)
|
3638021000NRG24090220241012064
|
10/02/2024
|
Nagamani
|
3638021WL039261
|
Nagamani
|
00415
|
SBIN0006629
|
1064
|
1064
|
Processed
|
25/03/2024
|
|
2150750714
|
|
MRS SANALA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMADIDALA
|
TS-38-021-006-007/011246
(KANUKUNTA)
|
3638021000NRG24090220241012066
|
10/02/2024
|
Vijaya
|
3638021WL039261
|
Vijaya
|
00415
|
SBIN0006629
|
456
|
456
|
Processed
|
25/03/2024
|
|
2150750712
|
|
MRS SAMALA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMADIDALA
|
TS-38-021-006-007/011254
(KANUKUNTA)
|
3638021000NRG24090220241012067
|
10/02/2024
|
Ram Reddy
|
3638021WL039261
|
Ram Reddy
|
00415
|
SBIN0006629
|
1064
|
1064
|
Processed
|
25/03/2024
|
|
2150750706
|
|
KONTHAM RAM REDDY
|
CANARA BANK(508532)
|
|
11
|
GUMMADIDALA
|
TS-38-021-011-001/010003
(RAM REDDY BHAI)
|
3638021000NRG24090220241012068
|
10/02/2024
|
pushparani
|
3638021WL039261
|
pushparani
|
00415
|
SBIN0006629
|
1064
|
1064
|
Processed
|
25/03/2024
|
|
2150750709
|
|
MRS MASTHAN PUSHPARANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMADIDALA
|
TS-38-021-011-001/60015
(RAM REDDY BHAI)
|
3638021000NRG24090220241012073
|
10/02/2024
|
samala harivardhan reddy
|
3638021WL039261
|
samala harivardhan reddy
|
00415
|
SBIN0006629
|
1064
|
1064
|
Processed
|
25/03/2024
|
|
2150750716
|
|
MR SAMALA HARIVARDHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMADIDALA
|
TS-38-021-011-001/60027
(RAM REDDY BHAI)
|
3638021000NRG24090220241012074
|
10/02/2024
|
kontham sreekanth reddy
|
3638021WL039261
|
kontham sreekanth reddy
|
00415
|
SBIN0006629
|
1064
|
1064
|
Processed
|
25/03/2024
|
|
2150750717
|
|
KONTHAM SREEKANTH REDDY
|
ICICI BANK LTD(508534)
|
|
14
|
GUMMADIDALA
|
TS-38-021-011-001/60028
(RAM REDDY BHAI)
|
3638021000NRG24090220241012075
|
10/02/2024
|
samala karunakar reddy
|
3638021WL039261
|
samala karunakar reddy
|
00415
|
SBIN0006629
|
608
|
608
|
Processed
|
25/03/2024
|
|
2150750713
|
|
SAMALA KARUNAKAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10184
|
10184
|
|
|
|
|
|
|
|
|
15
|
GUMMADIDALA
|
TS-38-021-011-001/010022
(RAM REDDY BHAI)
|
3638021000NRG24090220241012069
|
10/02/2024
|
nagamani
|
3638021WL039261
|
nagamani
|
00415
|
SBIN0020091
|
608
|
608
|
Processed
|
25/03/2024
|
|
2150750707
|
|
MRS RAMIREDDYBAI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
16
|
GUMMADIDALA
|
TS-38-021-011-001/060001
(RAM REDDY BHAI)
|
3638021000NRG24090220241012070
|
10/02/2024
|
Lalitha
|
3638021WL039261
|
Lalitha
|
00415
|
SBIN0020105
|
1064
|
1064
|
Processed
|
25/03/2024
|
|
2150750715
|
|
MRS KODAKANCHI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1064
|
1064
|
|
|
|
|
|
|
|
|
17
|
GUMMADIDALA
|
TS-38-021-011-001/60009
(RAM REDDY BHAI)
|
3638021000NRG24090220241012071
|
10/02/2024
|
KONTHAM SASHI VARDHAN REDDY
|
3638021WL039261
|
KONTHAM SASHI VARDHAN REDDY
|
00468
|
UBIN0822515
|
1064
|
1064
|
Processed
|
25/03/2024
|
|
2150750701
|
|
KONTHAM SASHI VARTHAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1064
|
1064
|
|
|
|
|
|
|
|
|
18
|
GUMMADIDALA
|
TS-38-021-011-001/60010
(RAM REDDY BHAI)
|
3638021000NRG24090220241012072
|
10/02/2024
|
ramreddy
|
3638021WL039261
|
ramreddy
|
00684
|
APGV0008205
|
1064
|
1064
|
Processed
|
25/03/2024
|
|
2150750718
|
|
MR SAMALA RAMREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1064
|
1064
|
|
|
|
|
|
|
|
|
19
|
GUMMADIDALA
|
TS-38-021-006-007/010838
(KANUKUNTA)
|
3638021000NRG24090220241012054
|
10/02/2024
|
Karuna
|
3638021WL039261
|
Karuna
|
00691
|
IPOS0000001
|
152
|
152
|
Processed
|
25/03/2024
|
|
2150750698
|
|
KARUNA SAAMULA
|
BANK OF BARODA(606985)
|
|
20
|
GUMMADIDALA
|
TS-38-021-006-007/011139
(KANUKUNTA)
|
3638021000NRG24090220241012056
|
10/02/2024
|
Anusuja
|
3638021WL039261
|
Anusuja
|
00691
|
IPOS0000001
|
152
|
152
|
Processed
|
25/03/2024
|
|
2150750697
|
|
MRS PATNAM ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMADIDALA
|
TS-38-021-006-007/011159
(KANUKUNTA)
|
3638021000NRG24090220241012057
|
10/02/2024
|
Bhagyamma
|
3638021WL039261
|
Bhagyamma
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
25/03/2024
|
|
2150750700
|
|
SAMALA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GUMMADIDALA
|
TS-38-021-006-007/011245
(KANUKUNTA)
|
3638021000NRG24090220241012065
|
10/02/2024
|
S Raji Reddy
|
3638021WL039261
|
S Raji Reddy
|
00691
|
IPOS0000001
|
1064
|
1064
|
Processed
|
25/03/2024
|
|
2150750699
|
|
SAMALA RAJI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|