|
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
|
VEMULAPALLE
|
TS-23-032-019-023/010003
(KAMEPALLE)
|
3623032000NRG24091120231298709
|
09/11/2023
|
Vemkanna
|
3623032WL059057
|
Vemkanna
|
00415
|
SBIN0008502
|
441
|
441
|
Processed
|
24/11/2023
|
|
7962564262
|
|
Vemkanna Naraboyina
|
GENERAL POST OFFICE(607245)
|
|
2
|
VEMULAPALLE
|
TS-23-032-019-023/010016
(KAMEPALLE)
|
3623032000NRG24091120231298710
|
09/11/2023
|
nagalakshmi
|
3623032WL059057
|
nagalakshmi
|
00415
|
SBIN0008502
|
265
|
265
|
Processed
|
24/11/2023
|
|
7962564261
|
|
MRS NAGALAKSHMI AITHAGANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VEMULAPALLE
|
TS-23-032-019-023/010023
(KAMEPALLE)
|
3623032000NRG24091120231298711
|
09/11/2023
|
Durgamma
|
3623032WL059057
|
Durgamma
|
00415
|
SBIN0008502
|
441
|
441
|
Processed
|
24/11/2023
|
|
7962564283
|
|
MS SALLOJU DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
VEMULAPALLE
|
TS-23-032-019-023/010025
(KAMEPALLE)
|
3623032000NRG24091120231298712
|
09/11/2023
|
Naagamma
|
3623032WL059057
|
Naagamma
|
00415
|
SBIN0008502
|
353
|
353
|
Processed
|
24/11/2023
|
|
7962564267
|
|
MRS CHAMAKURI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
VEMULAPALLE
|
TS-23-032-019-023/010046
(KAMEPALLE)
|
3623032000NRG24091120231298714
|
09/11/2023
|
Lakshmamma
|
3623032WL059057
|
Lakshmamma
|
00415
|
SBIN0008502
|
529
|
529
|
Processed
|
24/11/2023
|
|
7962564263
|
|
MRS LAKSHMAMMA CHAMAKURI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VEMULAPALLE
|
TS-23-032-019-023/010060
(KAMEPALLE)
|
3623032000NRG24091120231298716
|
09/11/2023
|
Durgamma
|
3623032WL059057
|
Durgamma
|
00415
|
SBIN0008502
|
441
|
441
|
Processed
|
24/11/2023
|
|
7962564270
|
|
Durgamma Palsa
|
GENERAL POST OFFICE(607245)
|
|
7
|
VEMULAPALLE
|
TS-23-032-019-023/010060
(KAMEPALLE)
|
3623032000NRG24091120231298715
|
09/11/2023
|
Vemkanna
|
3623032WL059057
|
Vemkanna
|
00415
|
SBIN0008502
|
441
|
441
|
Processed
|
24/11/2023
|
|
7962564287
|
|
PALSA VENKANNA SO SRI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
8
|
VEMULAPALLE
|
TS-23-032-019-023/010073
(KAMEPALLE)
|
3623032000NRG24091120231298718
|
09/11/2023
|
naveen
|
3623032WL059057
|
naveen
|
00415
|
SBIN0008502
|
265
|
265
|
Processed
|
24/11/2023
|
|
7962564269
|
|
naveen Anamtula Anamtula
|
GENERAL POST OFFICE(607245)
|
|
9
|
VEMULAPALLE
|
TS-23-032-019-023/010073
(KAMEPALLE)
|
3623032000NRG24091120231298717
|
09/11/2023
|
Saalamma
|
3623032WL059057
|
Saalamma
|
00415
|
SBIN0008502
|
529
|
529
|
Processed
|
24/11/2023
|
|
7962564264
|
|
MRS SALAMMA ANANTHULA
|
STATE BANK OF INDIA(508548)
|
|
10
|
VEMULAPALLE
|
TS-23-032-019-023/010089
(KAMEPALLE)
|
3623032000NRG24091120231298719
|
09/11/2023
|
Jaanayya
|
3623032WL059057
|
Jaanayya
|
00415
|
SBIN0008502
|
353
|
353
|
Processed
|
24/11/2023
|
|
7962564265
|
|
MRS ALLI JANAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
VEMULAPALLE
|
TS-23-032-019-023/010093
(KAMEPALLE)
|
3623032000NRG24091120231298720
|
09/11/2023
|
Tirupatamma
|
3623032WL059057
|
Tirupatamma
|
00415
|
SBIN0008502
|
441
|
441
|
Processed
|
24/11/2023
|
|
7962564285
|
|
MRS THIRUPATHAMMA CHILKURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VEMULAPALLE
|
TS-23-032-019-023/010124
(KAMEPALLE)
|
3623032000NRG24091120231298721
|
09/11/2023
|
venkatramana
|
3623032WL059057
|
venkatramana
|
00415
|
SBIN0008502
|
353
|
353
|
Processed
|
24/11/2023
|
|
7962564282
|
|
MRS ANANTHULA VENKATA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
VEMULAPALLE
|
TS-23-032-019-023/010157
(KAMEPALLE)
|
3623032000NRG24091120231298707
|
09/11/2023
|
Saidamma
|
3623032WL059055
|
Saidamma
|
00415
|
SBIN0008502
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7962564259
|
|
MRS MAKTHALA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
VEMULAPALLE
|
TS-23-032-019-023/010240
(KAMEPALLE)
|
3623032000NRG24091120231298723
|
09/11/2023
|
Minnamma
|
3623032WL059057
|
Minnamma
|
00415
|
SBIN0008502
|
529
|
529
|
Processed
|
24/11/2023
|
|
7962564260
|
|
MRS MINNAMMA PUTTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
VEMULAPALLE
|
TS-23-032-019-023/010256
(KAMEPALLE)
|
3623032000NRG24091120231298724
|
09/11/2023
|
Nagamma
|
3623032WL059057
|
Nagamma
|
00415
|
SBIN0008502
|
529
|
529
|
Processed
|
24/11/2023
|
|
7962564266
|
|
Nagamma Raamula
|
GENERAL POST OFFICE(607245)
|
|
16
|
VEMULAPALLE
|
TS-23-032-019-023/010268
(KAMEPALLE)
|
3623032000NRG24091120231298725
|
09/11/2023
|
Saidulu
|
3623032WL059057
|
Saidulu
|
00415
|
SBIN0008502
|
265
|
265
|
Processed
|
24/11/2023
|
|
7962564268
|
|
MR SAIDULU AYITHAGANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VEMULAPALLE
|
TS-23-032-019-023/010268
(KAMEPALLE)
|
3623032000NRG24091120231298726
|
09/11/2023
|
Vemkatamma
|
3623032WL059057
|
Vemkatamma
|
00415
|
SBIN0008502
|
441
|
441
|
Processed
|
24/11/2023
|
|
7962564281
|
|
MRS VENKATAMMA AYITHAGANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VEMULAPALLE
|
TS-23-032-019-023/010285
(KAMEPALLE)
|
3623032000NRG24091120231298727
|
09/11/2023
|
sunitha
|
3623032WL059057
|
sunitha
|
00415
|
SBIN0008502
|
529
|
529
|
Processed
|
24/11/2023
|
|
7962564284
|
|
sunitha kammampati kammam
|
GENERAL POST OFFICE(607245)
|
|
19
|
VEMULAPALLE
|
TS-23-032-019-023/010319
(KAMEPALLE)
|
3623032000NRG24091120231298728
|
09/11/2023
|
rajita
|
3623032WL059057
|
rajita
|
00415
|
SBIN0008502
|
529
|
529
|
Processed
|
24/11/2023
|
|
7962564286
|
|
RAJITHA SALLOJU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
20
|
VEMULAPALLE
|
TS-23-032-015-018/010060
(SALKUNOOR)
|
3623032000NRG24091120231298673
|
09/11/2023
|
Gayatri
|
3623032WL059052
|
Gayatri
|
00415
|
SBIN0020322
|
474
|
474
|
Processed
|
24/11/2023
|
|
7962564279
|
|
GAYATRI GAJULA
|
BANK OF BARODA(606985)
|
|
21
|
VEMULAPALLE
|
TS-23-032-015-018/010077
(SALKUNOOR)
|
3623032000NRG24091120231298674
|
09/11/2023
|
Yellamma
|
3623032WL059052
|
Yellamma
|
00415
|
SBIN0020322
|
474
|
474
|
Processed
|
24/11/2023
|
|
7962564278
|
|
MRS JERIPOTULA YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
VEMULAPALLE
|
TS-23-032-015-018/010260
(SALKUNOOR)
|
3623032000NRG24091120231298675
|
09/11/2023
|
Padma
|
3623032WL059052
|
Padma
|
00415
|
SBIN0020322
|
395
|
395
|
Processed
|
24/11/2023
|
|
7962564275
|
|
MRS DAMERLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
VEMULAPALLE
|
TS-23-032-015-018/010369
(SALKUNOOR)
|
3623032000NRG24091120231298676
|
09/11/2023
|
Sarita
|
3623032WL059052
|
Sarita
|
00415
|
SBIN0020322
|
474
|
474
|
Processed
|
24/11/2023
|
|
7962564280
|
|
MRS THUPAKULA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
VEMULAPALLE
|
TS-23-032-015-018/010371
(SALKUNOOR)
|
3623032000NRG24091120231298677
|
09/11/2023
|
Jyoti
|
3623032WL059052
|
Jyoti
|
00415
|
SBIN0020322
|
395
|
395
|
Processed
|
24/11/2023
|
|
7962564272
|
|
ANANTULA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VEMULAPALLE
|
TS-23-032-015-018/010379
(SALKUNOOR)
|
3623032000NRG24091120231298678
|
09/11/2023
|
Anasurya
|
3623032WL059052
|
Anasurya
|
00415
|
SBIN0020322
|
474
|
474
|
Processed
|
24/11/2023
|
|
7962564276
|
|
NAMPALLI ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VEMULAPALLE
|
TS-23-032-015-018/010425
(SALKUNOOR)
|
3623032000NRG24091120231298679
|
09/11/2023
|
Kousalya
|
3623032WL059052
|
Kousalya
|
00415
|
SBIN0020322
|
474
|
474
|
Processed
|
24/11/2023
|
|
7962564273
|
|
MRS GAJULA KOWSALYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
VEMULAPALLE
|
TS-23-032-015-018/010465
(SALKUNOOR)
|
3623032000NRG24091120231298681
|
09/11/2023
|
Ravi
|
3623032WL059052
|
Ravi
|
00415
|
SBIN0020322
|
474
|
474
|
Processed
|
24/11/2023
|
|
7962564277
|
|
TELAGAMALLA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VEMULAPALLE
|
TS-23-032-015-018/010501
(SALKUNOOR)
|
3623032000NRG24091120231298682
|
09/11/2023
|
Lakshmamma
|
3623032WL059052
|
Lakshmamma
|
00415
|
SBIN0020322
|
474
|
474
|
Processed
|
24/11/2023
|
|
7962564274
|
|
MRS SIDDENKI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
29
|
VEMULAPALLE
|
TS-23-032-015-018/010502
(SALKUNOOR)
|
3623032000NRG24091120231298683
|
09/11/2023
|
Poolamma
|
3623032WL059052
|
Poolamma
|
00468
|
UBIN0803570
|
474
|
474
|
Processed
|
24/11/2023
|
|
7962564290
|
|
POLISETTI POOLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
30
|
VEMULAPALLE
|
TS-23-032-015-018/010119
(SALKUNOOR)
|
3623032000NRG24091120231298705
|
09/11/2023
|
Raju
|
3623032WL059054
|
Raju
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7962564289
|
|
TUPAKULA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VEMULAPALLE
|
TS-23-032-015-018/010426
(SALKUNOOR)
|
3623032000NRG24091120231298680
|
09/11/2023
|
Shobha Rani
|
3623032WL059052
|
Shobha Rani
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
24/11/2023
|
|
7962564288
|
|
SIDDENKI SOBHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VEMULAPALLE
|
TS-23-032-015-018/10694
(SALKUNOOR)
|
3623032000NRG24091120231298689
|
09/11/2023
|
Rachana
|
3623032WL059052
|
Rachana
|
00691
|
IPOS0000001
|
395
|
395
|
Processed
|
24/11/2023
|
|
7962564258
|
|
POTHUGANTI RACHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2501
|
2501
|
|
|
|
|
|
|
|
|
33
|
VEMULAPALLE
|
TS-23-032-015-018/010586
(SALKUNOOR)
|
3623032000NRG24091120231298685
|
09/11/2023
|
eswaramma
|
3623032WL059052
|
eswaramma
|
00710
|
SBIN0000DOP
|
474
|
474
|
Processed
|
24/11/2023
|
|
7962564271
|
|
MOTHUKURU SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16863
|
16863
|
|
|
|
|
|
|
|