|
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-24-002-017-014/030078
(KONDAPALLE)
|
3624002000NRG25070520240174816
|
08/05/2024
|
vijayalu
|
3624002WL004717
|
vijayalu
|
00176
|
IDIB000G509
|
927
|
927
|
Processed
|
18/05/2024
|
|
4119825901
|
|
Mr. M Vijayulu
|
INDIAN BANK(607105)
|
|
2
|
GADWAL
|
TS-24-002-017-014/030145
(KONDAPALLE)
|
3624002000NRG25070520240174823
|
08/05/2024
|
Padmamma
|
3624002WL004717
|
Padmamma
|
00176
|
IDIB000G509
|
773
|
773
|
Processed
|
18/05/2024
|
|
4119825902
|
|
Mrs. MOTTI PADMAMMA
|
INDIAN BANK(607105)
|
|
3
|
GADWAL
|
TS-24-002-017-014/030197
(KONDAPALLE)
|
3624002000NRG25070520240174836
|
08/05/2024
|
Bharatamma
|
3624002WL004717
|
Bharatamma
|
00176
|
IDIB000G509
|
927
|
927
|
Processed
|
18/05/2024
|
|
4119825904
|
|
JOGINI BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GADWAL
|
TS-24-002-017-014/030406
(KONDAPALLE)
|
3624002000NRG25070520240174843
|
08/05/2024
|
Ananatamma
|
3624002WL004717
|
Ananatamma
|
00176
|
IDIB000G509
|
927
|
927
|
Processed
|
18/05/2024
|
|
4119825903
|
|
MRS KURVA ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GADWAL
|
TS-24-002-017-014/030735
(KONDAPALLE)
|
3624002000NRG25070520240174855
|
08/05/2024
|
gajendra
|
3624002WL004717
|
gajendra
|
00176
|
IDIB000G509
|
927
|
927
|
Processed
|
18/05/2024
|
|
4119825905
|
|
MR T GAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4481
|
4481
|
|
|
|
|
|
|
|
|
6
|
GADWAL
|
TS-24-002-017-014/030142
(KONDAPALLE)
|
3624002000NRG25070520240174820
|
08/05/2024
|
Parijatamma
|
3624002WL004717
|
Parijatamma
|
00415
|
SBIN0005407
|
464
|
464
|
Processed
|
18/05/2024
|
|
4119825897
|
|
MRS GANGULA PARIJATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GADWAL
|
TS-24-002-017-014/030152
(KONDAPALLE)
|
3624002000NRG25070520240174826
|
08/05/2024
|
Sharadamma
|
3624002WL004717
|
Sharadamma
|
00415
|
SBIN0005407
|
773
|
773
|
Processed
|
18/05/2024
|
|
4119825893
|
|
PATTIGARI SHARDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GADWAL
|
TS-24-002-017-014/030152
(KONDAPALLE)
|
3624002000NRG25070520240174825
|
08/05/2024
|
Vijaya Bhaskar
|
3624002WL004717
|
Vijaya Bhaskar
|
00415
|
SBIN0005407
|
773
|
773
|
Processed
|
18/05/2024
|
|
4119825894
|
|
PATTIGARI VIJAYA BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GADWAL
|
TS-24-002-017-014/030178
(KONDAPALLE)
|
3624002000NRG25070520240174829
|
08/05/2024
|
Padmavati
|
3624002WL004717
|
Padmavati
|
00415
|
SBIN0005407
|
927
|
927
|
Processed
|
18/05/2024
|
|
4119825896
|
|
MRS BAJARIGARI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GADWAL
|
TS-24-002-017-014/030187
(KONDAPALLE)
|
3624002000NRG25070520240174830
|
08/05/2024
|
Krishna
|
3624002WL004717
|
Krishna
|
00415
|
SBIN0005407
|
927
|
927
|
Processed
|
18/05/2024
|
|
4119825899
|
|
MR KISTANNA BELLAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
GADWAL
|
TS-24-002-017-014/030187
(KONDAPALLE)
|
3624002000NRG25070520240174831
|
08/05/2024
|
Padmamma
|
3624002WL004717
|
Padmamma
|
00415
|
SBIN0005407
|
927
|
927
|
Processed
|
18/05/2024
|
|
4119825898
|
|
MRS PADMAMMA PATHINAGARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GADWAL
|
TS-24-002-017-014/030346
(KONDAPALLE)
|
3624002000NRG25070520240174842
|
08/05/2024
|
Yashodamma
|
3624002WL004717
|
Yashodamma
|
00415
|
SBIN0005407
|
927
|
927
|
Processed
|
18/05/2024
|
|
4119825895
|
|
MRS SATYAMMA SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5718
|
5718
|
|
|
|
|
|
|
|
|
13
|
GADWAL
|
TS-24-002-017-014/030145
(KONDAPALLE)
|
3624002000NRG25070520240174824
|
08/05/2024
|
Narsimulu
|
3624002WL004717
|
Narsimulu
|
00415
|
SBIN0020185
|
927
|
927
|
Processed
|
18/05/2024
|
|
4119825906
|
|
MR NARSIMHULU SO SAVARANNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GADWAL
|
TS-24-002-017-014/030158
(KONDAPALLE)
|
3624002000NRG25070520240174827
|
08/05/2024
|
Sankaramma
|
3624002WL004717
|
Sankaramma
|
00415
|
SBIN0020185
|
927
|
927
|
Processed
|
18/05/2024
|
|
4119825907
|
|
MRS KURUVA SANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GADWAL
|
TS-24-002-017-014/030515
(KONDAPALLE)
|
3624002000NRG25070520240174848
|
08/05/2024
|
Pavani
|
3624002WL004717
|
Pavani
|
00415
|
SBIN0020185
|
927
|
927
|
Processed
|
18/05/2024
|
|
4119825929
|
|
MRS MANCHALA PAVANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GADWAL
|
TS-24-002-017-014/030516
(KONDAPALLE)
|
3624002000NRG25070520240174850
|
08/05/2024
|
Sreenivasulu
|
3624002WL004717
|
Sreenivasulu
|
00415
|
SBIN0020185
|
927
|
927
|
Processed
|
18/05/2024
|
|
4119825912
|
|
MR T SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
17
|
GADWAL
|
TS-24-002-017-014/030453
(KONDAPALLE)
|
3624002000NRG25070520240174844
|
08/05/2024
|
Shivanna
|
3624002WL004717
|
Shivanna
|
00415
|
SBIN0020492
|
927
|
927
|
Processed
|
18/05/2024
|
|
4119825909
|
|
KURVA SHIVANNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
|
18
|
GADWAL
|
TS-24-002-017-014/030054
(KONDAPALLE)
|
3624002000NRG25070520240174812
|
08/05/2024
|
Shankaramma
|
3624002WL004717
|
Shankaramma
|
00415
|
SBIN0021545
|
773
|
773
|
Processed
|
18/05/2024
|
|
4119825920
|
|
B.KISTANNA & B SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
GADWAL
|
TS-24-002-017-014/030076
(KONDAPALLE)
|
3624002000NRG25070520240174814
|
08/05/2024
|
Jyotamma
|
3624002WL004717
|
Jyotamma
|
00415
|
SBIN0021545
|
773
|
773
|
Processed
|
18/05/2024
|
|
4119825919
|
|
MRS JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GADWAL
|
TS-24-002-017-014/030076
(KONDAPALLE)
|
3624002000NRG25070520240174815
|
08/05/2024
|
Paaramdaamulu
|
3624002WL004717
|
Paaramdaamulu
|
00415
|
SBIN0021545
|
309
|
309
|
Processed
|
18/05/2024
|
|
4119825917
|
|
MR PARANDHAMULU VENKATANNAGARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GADWAL
|
TS-24-002-017-014/030076
(KONDAPALLE)
|
3624002000NRG25070520240174813
|
08/05/2024
|
Ranganna
|
3624002WL004717
|
Ranganna
|
00415
|
SBIN0021545
|
773
|
773
|
Processed
|
18/05/2024
|
|
4119825908
|
|
MR YENKATANNAGARI RANGANNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GADWAL
|
TS-24-002-017-014/030108
(KONDAPALLE)
|
3624002000NRG25070520240174817
|
08/05/2024
|
Srinivasulu
|
3624002WL004717
|
Srinivasulu
|
00415
|
SBIN0021545
|
927
|
927
|
Processed
|
18/05/2024
|
|
4119825915
|
|
MR JOGINI SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
23
|
GADWAL
|
TS-24-002-017-014/030114
(KONDAPALLE)
|
3624002000NRG25070520240174818
|
08/05/2024
|
Paapamma
|
3624002WL004717
|
Paapamma
|
00415
|
SBIN0021545
|
773
|
773
|
Processed
|
18/05/2024
|
|
4119825914
|
|
MS PEDDA SAVARI GARI KURVA PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GADWAL
|
TS-24-002-017-014/030141
(KONDAPALLE)
|
3624002000NRG25070520240174819
|
08/05/2024
|
sateesh kumar reddy
|
3624002WL004717
|
sateesh kumar reddy
|
00415
|
SBIN0021545
|
618
|
618
|
Processed
|
18/05/2024
|
|
4119825900
|
|
MR GANGULA SATHISH KUMAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
25
|
GADWAL
|
TS-24-002-017-014/030143
(KONDAPALLE)
|
3624002000NRG25070520240174821
|
08/05/2024
|
Gopaal
|
3624002WL004717
|
Gopaal
|
00415
|
SBIN0021545
|
927
|
927
|
Processed
|
18/05/2024
|
|
4119825910
|
|
MR BALAKISTANNAGARI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
GADWAL
|
TS-24-002-017-014/030143
(KONDAPALLE)
|
3624002000NRG25070520240174822
|
08/05/2024
|
Munemma
|
3624002WL004717
|
Munemma
|
00415
|
SBIN0021545
|
927
|
927
|
Processed
|
18/05/2024
|
|
4119825926
|
|
MRS BALAKISTANNA GARI MUNEMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GADWAL
|
TS-24-002-017-014/030193
(KONDAPALLE)
|
3624002000NRG25070520240174832
|
08/05/2024
|
Radhamma
|
3624002WL004717
|
Radhamma
|
00415
|
SBIN0021545
|
927
|
927
|
Processed
|
18/05/2024
|
|
4119825927
|
|
MRS PEDHATAYANNAGARI RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GADWAL
|
TS-24-002-017-014/030194
(KONDAPALLE)
|
3624002000NRG25070520240174835
|
08/05/2024
|
Madumohan
|
3624002WL004717
|
Madumohan
|
00415
|
SBIN0021545
|
927
|
927
|
Processed
|
18/05/2024
|
|
4119825923
|
|
MR MADHU K
|
STATE BANK OF INDIA(508548)
|
|
29
|
GADWAL
|
TS-24-002-017-014/030194
(KONDAPALLE)
|
3624002000NRG25070520240174834
|
08/05/2024
|
Sunkulamma
|
3624002WL004717
|
Sunkulamma
|
00415
|
SBIN0021545
|
927
|
927
|
Processed
|
18/05/2024
|
|
4119825924
|
|
MRS SUNKULAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GADWAL
|
TS-24-002-017-014/030203
(KONDAPALLE)
|
3624002000NRG25070520240174837
|
08/05/2024
|
Shenkaramma
|
3624002WL004717
|
Shenkaramma
|
00415
|
SBIN0021545
|
309
|
309
|
Processed
|
18/05/2024
|
|
4119825921
|
|
MRS ACHAMMAGARI SANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GADWAL
|
TS-24-002-017-014/030284
(KONDAPALLE)
|
3624002000NRG25070520240174840
|
08/05/2024
|
Laxmi Devi
|
3624002WL004717
|
Laxmi Devi
|
00415
|
SBIN0021545
|
927
|
927
|
Processed
|
18/05/2024
|
|
4119825916
|
|
MRS LAKSHMI DEVI CHINTHAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GADWAL
|
TS-24-002-017-014/030284
(KONDAPALLE)
|
3624002000NRG25070520240174839
|
08/05/2024
|
Narayana
|
3624002WL004717
|
Narayana
|
00415
|
SBIN0021545
|
927
|
927
|
Processed
|
18/05/2024
|
|
4119825911
|
|
CHINTHAKAYALA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GADWAL
|
TS-24-002-017-014/030284
(KONDAPALLE)
|
3624002000NRG25070520240174838
|
08/05/2024
|
Renamma
|
3624002WL004717
|
Renamma
|
00415
|
SBIN0021545
|
927
|
927
|
Processed
|
18/05/2024
|
|
4119825928
|
|
MRS CHINTHAKAYALA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GADWAL
|
TS-24-002-017-014/030346
(KONDAPALLE)
|
3624002000NRG25070520240174841
|
08/05/2024
|
Munenna
|
3624002WL004717
|
Munenna
|
00415
|
SBIN0021545
|
927
|
927
|
Processed
|
18/05/2024
|
|
4119825913
|
|
MR MUNENNA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GADWAL
|
TS-24-002-017-014/030516
(KONDAPALLE)
|
3624002000NRG25070520240174849
|
08/05/2024
|
Sujatha
|
3624002WL004717
|
Sujatha
|
00415
|
SBIN0021545
|
927
|
927
|
Processed
|
18/05/2024
|
|
4119825925
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GADWAL
|
TS-24-002-017-014/030516
(KONDAPALLE)
|
3624002000NRG25070520240174852
|
08/05/2024
|
Sunitha
|
3624002WL004717
|
Sunitha
|
00415
|
SBIN0021545
|
927
|
927
|
Processed
|
18/05/2024
|
|
4119825922
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GADWAL
|
TS-24-002-017-014/030516
(KONDAPALLE)
|
3624002000NRG25070520240174851
|
08/05/2024
|
Thimmanna
|
3624002WL004717
|
Thimmanna
|
00415
|
SBIN0021545
|
927
|
927
|
Processed
|
18/05/2024
|
|
4119825930
|
|
MR THIMMAPPA RANGANNAGARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GADWAL
|
TS-24-002-017-014/030666
(KONDAPALLE)
|
3624002000NRG25070520240174854
|
08/05/2024
|
Jayalakshmi
|
3624002WL004717
|
Jayalakshmi
|
00415
|
SBIN0021545
|
618
|
618
|
Processed
|
18/05/2024
|
|
4119825918
|
|
MRS JAYALAXMI PEDDASAVARIGARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16997
|
16997
|
|
|
|
|
|
|
|
|
39
|
GADWAL
|
TS-24-002-005-004/010344
(MULKALAPALLE)
|
3624002000NRG25080520240178457
|
08/05/2024
|
jyothi
|
3624002WL004820
|
jyothi
|
00468
|
UBIN0801569
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4119825891
|
|
BOYA JYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
40
|
GADWAL
|
TS-24-002-005-004/3303-B
(MULKALAPALLE)
|
3624002000NRG25080520240178458
|
08/05/2024
|
kavali eswaramma
|
3624002WL004820
|
kavali eswaramma
|
00468
|
UBIN0826073
|
1360
|
1360
|
Processed
|
18/05/2024
|
|
4119825892
|
|
KAVALI ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
41
|
GADWAL
|
TS-24-002-017-014/030175
(KONDAPALLE)
|
3624002000NRG25070520240174828
|
08/05/2024
|
Devamma
|
3624002WL004717
|
Devamma
|
00684
|
APGV0007201
|
927
|
927
|
Processed
|
18/05/2024
|
|
4119825934
|
|
Mrs. KARHENNAGARI DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
GADWAL
|
TS-24-002-017-014/030193
(KONDAPALLE)
|
3624002000NRG25070520240174833
|
08/05/2024
|
Murali Mohan
|
3624002WL004717
|
Murali Mohan
|
00684
|
APGV0007201
|
927
|
927
|
Processed
|
18/05/2024
|
|
4119825935
|
|
Mr. PEDHATAYANNAGARI MURALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
GADWAL
|
TS-24-002-017-014/030453
(KONDAPALLE)
|
3624002000NRG25070520240174845
|
08/05/2024
|
Jayamma
|
3624002WL004717
|
Jayamma
|
00684
|
APGV0007201
|
773
|
773
|
Processed
|
18/05/2024
|
|
4119825931
|
|
Mrs. NADIPENNAGARI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
GADWAL
|
TS-24-002-017-014/030473
(KONDAPALLE)
|
3624002000NRG25070520240174846
|
08/05/2024
|
Anand
|
3624002WL004717
|
Anand
|
00684
|
APGV0007201
|
773
|
773
|
Processed
|
18/05/2024
|
|
4119825936
|
|
Mr. PATTIGARI ANANDH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
GADWAL
|
TS-24-002-017-014/030481
(KONDAPALLE)
|
3624002000NRG25070520240174847
|
08/05/2024
|
Padmamma
|
3624002WL004717
|
Padmamma
|
00684
|
APGV0007201
|
927
|
927
|
Processed
|
18/05/2024
|
|
4119825932
|
|
Mrs. PADMAMMA W O VENKATANNA K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
GADWAL
|
TS-24-002-017-014/030523
(KONDAPALLE)
|
3624002000NRG25070520240174853
|
08/05/2024
|
Govindamma
|
3624002WL004717
|
Govindamma
|
00684
|
APGV0007201
|
773
|
773
|
Processed
|
18/05/2024
|
|
4119825933
|
|
Mrs. KARHENNAGARI GOVINDHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39651
|
39651
|
|
|
|
|
|
|
|