|
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
|
KETHEPALLE
|
TS-23-025-005-005/11480
(KETHE PALLE)
|
3623025000NRG24161120231306795
|
16/11/2023
|
Mudi Reddy Karnakar Reddy
|
3623025WL060894
|
Mudi Reddy Karnakar Reddy
|
00415
|
SBIN0020182
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9016864475
|
|
MUDI REDDY KARNAKAR REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
KETHEPALLE
|
TS-23-025-011-010/010022
(THUNGATHURTHY)
|
3623025000NRG24161120231306740
|
16/11/2023
|
Eedamma
|
3623025WL060875
|
Eedamma
|
00468
|
UBIN0805181
|
639
|
639
|
Processed
|
01/01/2024
|
|
9016864464
|
|
PALVAI IADAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
KETHEPALLE
|
TS-23-025-011-010/010022
(THUNGATHURTHY)
|
3623025000NRG24161120231306739
|
16/11/2023
|
Ellayya
|
3623025WL060875
|
Ellayya
|
00468
|
UBIN0805181
|
852
|
852
|
Processed
|
01/01/2024
|
|
9016864481
|
|
PALVAI YALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
4
|
KETHEPALLE
|
TS-23-025-011-010/010026
(THUNGATHURTHY)
|
3623025000NRG24161120231306741
|
16/11/2023
|
Raamulu
|
3623025WL060875
|
Raamulu
|
00468
|
UBIN0805181
|
852
|
852
|
Processed
|
01/01/2024
|
|
9016864465
|
|
PALWAI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
5
|
KETHEPALLE
|
TS-23-025-011-010/010096
(THUNGATHURTHY)
|
3623025000NRG24161120231306793
|
16/11/2023
|
Baagyamma
|
3623025WL060893
|
Baagyamma
|
00468
|
UBIN0805181
|
1632
|
1632
|
Processed
|
02/01/2024
|
|
9016864459
|
|
KANDULU BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KETHEPALLE
|
TS-23-025-011-010/010131
(THUNGATHURTHY)
|
3623025000NRG24161120231306743
|
16/11/2023
|
Guruvaiah
|
3623025WL060875
|
Guruvaiah
|
00468
|
UBIN0805181
|
1065
|
1065
|
Processed
|
01/01/2024
|
|
9016864450
|
|
PALWAI GURUVAIAH
|
UNION BANK OF INDIA(508500)
|
|
7
|
KETHEPALLE
|
TS-23-025-011-010/010189
(THUNGATHURTHY)
|
3623025000NRG24161120231306744
|
16/11/2023
|
malsoor
|
3623025WL060875
|
malsoor
|
00468
|
UBIN0805181
|
1278
|
1278
|
Processed
|
02/01/2024
|
|
9016864462
|
|
SHAIK MALSUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KETHEPALLE
|
TS-23-025-011-010/010254
(THUNGATHURTHY)
|
3623025000NRG24161120231306746
|
16/11/2023
|
Mairaan Bhi
|
3623025WL060875
|
Mairaan Bhi
|
00468
|
UBIN0805181
|
1278
|
1278
|
Processed
|
01/01/2024
|
|
9016864449
|
|
SHAIK MAIRAN BEE
|
UNION BANK OF INDIA(508500)
|
|
9
|
KETHEPALLE
|
TS-23-025-011-010/010254
(THUNGATHURTHY)
|
3623025000NRG24161120231306745
|
16/11/2023
|
Sayyad
|
3623025WL060875
|
Sayyad
|
00468
|
UBIN0805181
|
1278
|
1278
|
Processed
|
02/01/2024
|
|
9016864482
|
|
SHAIK SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KETHEPALLE
|
TS-23-025-011-010/010263
(THUNGATHURTHY)
|
3623025000NRG24161120231306721
|
16/11/2023
|
Gamgamma
|
3623025WL060872
|
Gamgamma
|
00468
|
UBIN0805181
|
1432
|
1432
|
Processed
|
01/01/2024
|
|
9016864461
|
|
UPPULA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KETHEPALLE
|
TS-23-025-011-010/010275
(THUNGATHURTHY)
|
3623025000NRG24161120231306723
|
16/11/2023
|
Devamma
|
3623025WL060872
|
Devamma
|
00468
|
UBIN0805181
|
1432
|
1432
|
Processed
|
01/01/2024
|
|
9016864479
|
|
Devamma Bayya
|
GENERAL POST OFFICE(607245)
|
|
12
|
KETHEPALLE
|
TS-23-025-011-010/010285
(THUNGATHURTHY)
|
3623025000NRG24161120231306748
|
16/11/2023
|
Raamulu
|
3623025WL060875
|
Raamulu
|
00468
|
UBIN0805181
|
1278
|
1278
|
Processed
|
02/01/2024
|
|
9016864467
|
|
GUDAPURI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KETHEPALLE
|
TS-23-025-011-010/010285
(THUNGATHURTHY)
|
3623025000NRG24161120231306747
|
16/11/2023
|
Vemkatamma
|
3623025WL060875
|
Vemkatamma
|
00468
|
UBIN0805181
|
1278
|
1278
|
Processed
|
01/01/2024
|
|
9016864484
|
|
Venkatamma Gudapuri
|
GENERAL POST OFFICE(607245)
|
|
14
|
KETHEPALLE
|
TS-23-025-011-010/010286
(THUNGATHURTHY)
|
3623025000NRG24161120231306749
|
16/11/2023
|
Yallamma
|
3623025WL060875
|
Yallamma
|
00468
|
UBIN0805181
|
1278
|
1278
|
Rejected
|
01/01/2024
|
|
9016864483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KETHEPALLE
|
TS-23-025-011-010/010335
(THUNGATHURTHY)
|
3623025000NRG24161120231306751
|
16/11/2023
|
Narsamma
|
3623025WL060875
|
Narsamma
|
00468
|
UBIN0805181
|
1278
|
1278
|
Processed
|
01/01/2024
|
|
9016864476
|
|
EARKACHARLA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KETHEPALLE
|
TS-23-025-011-010/010335
(THUNGATHURTHY)
|
3623025000NRG24161120231306750
|
16/11/2023
|
Pullayyaq
|
3623025WL060875
|
Pullayyaq
|
00468
|
UBIN0805181
|
1278
|
1278
|
Processed
|
02/01/2024
|
|
9016864447
|
|
EARKACHARLA PULLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KETHEPALLE
|
TS-23-025-011-010/010432
(THUNGATHURTHY)
|
3623025000NRG24161120231306724
|
16/11/2023
|
Limgayya
|
3623025WL060872
|
Limgayya
|
00468
|
UBIN0805181
|
1194
|
1194
|
Processed
|
01/01/2024
|
|
9016864463
|
|
JATANGI LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
18
|
KETHEPALLE
|
TS-23-025-011-010/010432
(THUNGATHURTHY)
|
3623025000NRG24161120231306725
|
16/11/2023
|
Picchamma
|
3623025WL060872
|
Picchamma
|
00468
|
UBIN0805181
|
1432
|
1432
|
Processed
|
01/01/2024
|
|
9016864480
|
|
Pichchamma Jatangi
|
GENERAL POST OFFICE(607245)
|
|
19
|
KETHEPALLE
|
TS-23-025-011-010/010451
(THUNGATHURTHY)
|
3623025000NRG24161120231306753
|
16/11/2023
|
Lakshmamma
|
3623025WL060875
|
Lakshmamma
|
00468
|
UBIN0805181
|
1278
|
1278
|
Processed
|
01/01/2024
|
|
9016864485
|
|
NIMMALA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KETHEPALLE
|
TS-23-025-011-010/010451
(THUNGATHURTHY)
|
3623025000NRG24161120231306752
|
16/11/2023
|
Paapayya
|
3623025WL060875
|
Paapayya
|
00468
|
UBIN0805181
|
1278
|
1278
|
Processed
|
01/01/2024
|
|
9016864468
|
|
NIMMALA PAPAIAH
|
UNION BANK OF INDIA(508500)
|
|
21
|
KETHEPALLE
|
TS-23-025-011-010/010506
(THUNGATHURTHY)
|
3623025000NRG24161120231306726
|
16/11/2023
|
Bakkayya
|
3623025WL060872
|
Bakkayya
|
00468
|
UBIN0805181
|
1432
|
1432
|
Processed
|
02/01/2024
|
|
9016864457
|
|
KONDA BAKKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KETHEPALLE
|
TS-23-025-011-010/010506
(THUNGATHURTHY)
|
3623025000NRG24161120231306727
|
16/11/2023
|
Sarojana
|
3623025WL060872
|
Sarojana
|
00468
|
UBIN0805181
|
1432
|
1432
|
Processed
|
01/01/2024
|
|
9016864477
|
|
KONDA SAROJANA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KETHEPALLE
|
TS-23-025-011-010/010588
(THUNGATHURTHY)
|
3623025000NRG24161120231306728
|
16/11/2023
|
Hanmaa Reddi
|
3623025WL060872
|
Hanmaa Reddi
|
00468
|
UBIN0805181
|
1432
|
1432
|
Processed
|
02/01/2024
|
|
9016864458
|
|
MAINAMPATI HANUMA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KETHEPALLE
|
TS-23-025-011-010/010599
(THUNGATHURTHY)
|
3623025000NRG24161120231306730
|
16/11/2023
|
Yadagiri Reddy
|
3623025WL060872
|
Yadagiri Reddy
|
00468
|
UBIN0805181
|
1194
|
1194
|
Processed
|
01/01/2024
|
|
9016864471
|
|
Yadagiri Reddy Julakanti
|
GENERAL POST OFFICE(607245)
|
|
25
|
KETHEPALLE
|
TS-23-025-011-010/010642
(THUNGATHURTHY)
|
3623025000NRG24161120231306732
|
16/11/2023
|
Vemkanna
|
3623025WL060872
|
Vemkanna
|
00468
|
UBIN0805181
|
1432
|
1432
|
Processed
|
01/01/2024
|
|
9016864448
|
|
Mr. KORIVI VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KETHEPALLE
|
TS-23-025-011-010/010673
(THUNGATHURTHY)
|
3623025000NRG24161120231306733
|
16/11/2023
|
saidamma
|
3623025WL060872
|
saidamma
|
00468
|
UBIN0805181
|
1432
|
1432
|
Processed
|
02/01/2024
|
|
9016864460
|
|
BAYYA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KETHEPALLE
|
TS-23-025-011-010/010713
(THUNGATHURTHY)
|
3623025000NRG24161120231306754
|
16/11/2023
|
Manemma
|
3623025WL060875
|
Manemma
|
00468
|
UBIN0805181
|
1065
|
1065
|
Processed
|
02/01/2024
|
|
9016864478
|
|
ADIMALLA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KETHEPALLE
|
TS-23-025-011-010/010713
(THUNGATHURTHY)
|
3623025000NRG24161120231306859
|
16/11/2023
|
Vemkanna
|
3623025WL060897
|
Vemkanna
|
00468
|
UBIN0805181
|
1050
|
1050
|
Processed
|
02/01/2024
|
|
9016864456
|
|
ADIMALLA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KETHEPALLE
|
TS-23-025-011-010/010790
(THUNGATHURTHY)
|
3623025000NRG24161120231306608
|
16/11/2023
|
Upemdar
|
3623025WL060852
|
Upemdar
|
00468
|
UBIN0805181
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9016864466
|
|
LAKAPAKA UPENDER
|
UNION BANK OF INDIA(508500)
|
|
30
|
KETHEPALLE
|
TS-23-025-011-010/010804
(THUNGATHURTHY)
|
3623025000NRG24161120231306792
|
16/11/2023
|
lingaiah
|
3623025WL060892
|
lingaiah
|
00468
|
UBIN0805181
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016864455
|
|
JATANGI LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
31
|
KETHEPALLE
|
TS-23-025-013-012/010276
(KOPPOLE)
|
3623025000NRG24161120231306925
|
16/11/2023
|
Mamgamma
|
3623025WL060905
|
Mamgamma
|
00468
|
UBIN0805181
|
1304
|
1304
|
Processed
|
01/01/2024
|
|
9016864454
|
|
KAPPALA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
KETHEPALLE
|
TS-23-025-013-012/010342
(KOPPOLE)
|
3623025000NRG24161120231306926
|
16/11/2023
|
picchamma
|
3623025WL060905
|
picchamma
|
00468
|
UBIN0805181
|
1304
|
1304
|
Processed
|
01/01/2024
|
|
9016864444
|
|
KAPPALA PICHAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
33
|
KETHEPALLE
|
TS-23-025-013-012/010628
(KOPPOLE)
|
3623025000NRG24161120231306929
|
16/11/2023
|
Vijaya
|
3623025WL060905
|
Vijaya
|
00468
|
UBIN0805181
|
1304
|
1304
|
Processed
|
01/01/2024
|
|
9016864452
|
|
NANDYALA VIJAYA W/O N VENKAT REDDY
|
UNION BANK OF INDIA(508500)
|
|
34
|
KETHEPALLE
|
TS-23-025-013-012/010773
(KOPPOLE)
|
3623025000NRG24161120231306930
|
16/11/2023
|
Karunakar
|
3623025WL060905
|
Karunakar
|
00468
|
UBIN0805181
|
1304
|
1304
|
Processed
|
01/01/2024
|
|
9016864453
|
|
MR KAPPALA KARUNAKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KETHEPALLE
|
TS-23-025-013-012/010773
(KOPPOLE)
|
3623025000NRG24161120231306931
|
16/11/2023
|
Ramana
|
3623025WL060905
|
Ramana
|
00468
|
UBIN0805181
|
1304
|
1304
|
Processed
|
01/01/2024
|
|
9016864474
|
|
KOPPULA RAMANA
|
UNION BANK OF INDIA(508500)
|
|
36
|
KETHEPALLE
|
TS-23-025-013-012/010792
(KOPPOLE)
|
3623025000NRG24161120231306932
|
16/11/2023
|
Guruvayya
|
3623025WL060905
|
Guruvayya
|
00468
|
UBIN0805181
|
1304
|
1304
|
Processed
|
01/01/2024
|
|
9016864486
|
|
BAYYA GURUVAIAH
|
UNION BANK OF INDIA(508500)
|
|
37
|
KETHEPALLE
|
TS-23-025-013-012/010792
(KOPPOLE)
|
3623025000NRG24161120231306933
|
16/11/2023
|
Limgamma
|
3623025WL060905
|
Limgamma
|
00468
|
UBIN0805181
|
1304
|
1304
|
Processed
|
01/01/2024
|
|
9016864469
|
|
Lingamma Baiah
|
GENERAL POST OFFICE(607245)
|
|
38
|
KETHEPALLE
|
TS-23-025-013-012/010798
(KOPPOLE)
|
3623025000NRG24161120231306935
|
16/11/2023
|
Nagamma
|
3623025WL060905
|
Nagamma
|
00468
|
UBIN0805181
|
1304
|
1304
|
Processed
|
01/01/2024
|
|
9016864472
|
|
VEERABOINA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
KETHEPALLE
|
TS-23-025-013-012/010798
(KOPPOLE)
|
3623025000NRG24161120231306934
|
16/11/2023
|
Paapayya
|
3623025WL060905
|
Paapayya
|
00468
|
UBIN0805181
|
1304
|
1304
|
Processed
|
01/01/2024
|
|
9016864473
|
|
VEERABOINA PAPAIAH S/O GURUVAIAH
|
UNION BANK OF INDIA(508500)
|
|
40
|
KETHEPALLE
|
TS-23-025-013-012/010801
(KOPPOLE)
|
3623025000NRG24161120231306936
|
16/11/2023
|
Padma
|
3623025WL060905
|
Padma
|
00468
|
UBIN0805181
|
1304
|
1304
|
Processed
|
01/01/2024
|
|
9016864470
|
|
VEERABOYINA PADMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KETHEPALLE
|
TS-23-025-013-012/010974
(KOPPOLE)
|
3623025000NRG24161120231306939
|
16/11/2023
|
anjireddy
|
3623025WL060905
|
anjireddy
|
00468
|
UBIN0805181
|
1304
|
1304
|
Processed
|
01/01/2024
|
|
9016864487
|
|
anjireddy algubeely
|
GENERAL POST OFFICE(607245)
|
|
42
|
KETHEPALLE
|
TS-23-025-013-012/010974
(KOPPOLE)
|
3623025000NRG24161120231306940
|
16/11/2023
|
Kalamma
|
3623025WL060905
|
Kalamma
|
00468
|
UBIN0805181
|
1304
|
1304
|
Processed
|
01/01/2024
|
|
9016864451
|
|
ALGUBELLY KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
KETHEPALLE
|
TS-23-025-013-012/011047
(KOPPOLE)
|
3623025000NRG24161120231306942
|
16/11/2023
|
lakshmi
|
3623025WL060905
|
lakshmi
|
00468
|
UBIN0805181
|
1304
|
1304
|
Processed
|
01/01/2024
|
|
9016864445
|
|
GOPIREDDY LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
KETHEPALLE
|
TS-23-025-013-012/011047
(KOPPOLE)
|
3623025000NRG24161120231306941
|
16/11/2023
|
upender reddy
|
3623025WL060905
|
upender reddy
|
00468
|
UBIN0805181
|
1304
|
1304
|
Processed
|
01/01/2024
|
|
9016864446
|
|
GOPIREDDY UPENDER REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
45
|
KETHEPALLE
|
TS-23-025-013-012/011189
(KOPPOLE)
|
3623025000NRG24161120231306943
|
16/11/2023
|
shailaja
|
3623025WL060905
|
shailaja
|
00468
|
UBIN0805181
|
1304
|
1304
|
Processed
|
01/01/2024
|
|
9016864489
|
|
RAGI SHAILAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56021
|
56021
|
|
|
|
|
|
|
|
|
46
|
KETHEPALLE
|
TS-23-025-013-012/010381
(KOPPOLE)
|
3623025000NRG24161120231306927
|
16/11/2023
|
saidulu
|
3623025WL060905
|
saidulu
|
00684
|
APGV0006254
|
1304
|
1304
|
Processed
|
01/01/2024
|
|
9016864488
|
|
Mr. SAIDULU NAMPALLY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
|
47
|
KETHEPALLE
|
TS-23-025-011-010/010275
(THUNGATHURTHY)
|
3623025000NRG24161120231306722
|
16/11/2023
|
Pedda Vemkanna
|
3623025WL060872
|
Pedda Vemkanna
|
00691
|
IPOS0000001
|
1432
|
1432
|
Processed
|
02/01/2024
|
|
9016864442
|
|
BAYYA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KETHEPALLE
|
TS-23-025-011-010/010588
(THUNGATHURTHY)
|
3623025000NRG24161120231306729
|
16/11/2023
|
Lakshmi
|
3623025WL060872
|
Lakshmi
|
00691
|
IPOS0000001
|
1432
|
1432
|
Processed
|
02/01/2024
|
|
9016864441
|
|
MAINAMPATI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KETHEPALLE
|
TS-23-025-011-010/010599
(THUNGATHURTHY)
|
3623025000NRG24161120231306731
|
16/11/2023
|
Yellamma
|
3623025WL060872
|
Yellamma
|
00691
|
IPOS0000001
|
1432
|
1432
|
Processed
|
02/01/2024
|
|
9016864440
|
|
JULAKANTI YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KETHEPALLE
|
TS-23-025-013-012/010584
(KOPPOLE)
|
3623025000NRG24161120231306928
|
16/11/2023
|
venkatesh
|
3623025WL060905
|
venkatesh
|
00691
|
IPOS0000001
|
1304
|
1304
|
Processed
|
02/01/2024
|
|
9016864443
|
|
GAJULA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64545
|
64545
|
|
|
|
|
|
|
|