|
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-38-021-010-004/010172
(NALLAVALLY)
|
3638021000NRG24141120230929384
|
14/11/2023
|
chapala shiva laxmi
|
3638021WL029515
|
chapala shiva laxmi
|
00415
|
SBIN0004720
|
637
|
637
|
Processed
|
01/01/2024
|
|
9016525080
|
|
CHAPALA SHIVA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
637
|
637
|
|
|
|
|
|
|
|
|
2
|
GUMMADIDALA
|
TS-38-021-007-002/010232
(KOTHAPALLY)
|
3638021000NRG24141120230929247
|
14/11/2023
|
Rajitha
|
3638021WL029504
|
Rajitha
|
00415
|
SBIN0006629
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016525078
|
|
MRS KOKONDA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMADIDALA
|
TS-38-021-007-002/010304
(KOTHAPALLY)
|
3638021000NRG24141120230929965
|
14/11/2023
|
Megamala
|
3638021WL029563
|
Megamala
|
00415
|
SBIN0006629
|
1507
|
1507
|
Processed
|
01/01/2024
|
|
9016525079
|
|
Neerudi Megamala Neerudi
|
GENERAL POST OFFICE(607245)
|
|
4
|
GUMMADIDALA
|
TS-38-021-007-002/010502
(KOTHAPALLY)
|
3638021000NRG24141120230929254
|
14/11/2023
|
Balamani
|
3638021WL029504
|
Balamani
|
00415
|
SBIN0006629
|
1879
|
1879
|
Processed
|
01/01/2024
|
|
9016525083
|
|
MRS ARATLA BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMADIDALA
|
TS-38-021-007-002/010522
(KOTHAPALLY)
|
3638021000NRG24141120230929255
|
14/11/2023
|
anitha
|
3638021WL029504
|
anitha
|
00415
|
SBIN0006629
|
3221
|
3221
|
Processed
|
01/01/2024
|
|
9016525081
|
|
ANITHA BANOTHU
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
6
|
GUMMADIDALA
|
TS-38-021-007-002/010551
(KOTHAPALLY)
|
3638021000NRG24141120230929966
|
14/11/2023
|
SAI KUMAR
|
3638021WL029563
|
SAI KUMAR
|
00415
|
SBIN0006629
|
2009
|
2009
|
Processed
|
01/01/2024
|
|
9016525082
|
|
MR MACHAYYAGARI SAIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10226
|
10226
|
|
|
|
|
|
|
|
|
7
|
GUMMADIDALA
|
TS-38-021-004-010/020178
(BONTHAPALLY)
|
3638021000NRG24141120230930099
|
14/11/2023
|
Amzad Khan
|
3638021WL029579
|
Amzad Khan
|
00468
|
UBIN0822515
|
531
|
531
|
Processed
|
01/01/2024
|
|
9016525077
|
|
MR MOHAMMED AMZAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
531
|
531
|
|
|
|
|
|
|
|
|
8
|
GUMMADIDALA
|
TS-38-021-004-010/010510
(BONTHAPALLY)
|
3638021000NRG24141120230930091
|
14/11/2023
|
Manasa
|
3638021WL029579
|
Manasa
|
00684
|
APGV0008205
|
796
|
796
|
Processed
|
01/01/2024
|
|
9016525090
|
|
Mrs. DHARMAIAHYOLA MANASA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
GUMMADIDALA
|
TS-38-021-004-010/020012
(BONTHAPALLY)
|
3638021000NRG24141120230930093
|
14/11/2023
|
mamatha
|
3638021WL029579
|
mamatha
|
00684
|
APGV0008205
|
531
|
531
|
Processed
|
01/01/2024
|
|
9016525087
|
|
Mrs. YELLAKOLLA MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
GUMMADIDALA
|
TS-38-021-004-010/020096
(BONTHAPALLY)
|
3638021000NRG24141120230930095
|
14/11/2023
|
nirmala
|
3638021WL029579
|
nirmala
|
00684
|
APGV0008205
|
531
|
531
|
Processed
|
01/01/2024
|
|
9016525091
|
|
Mrs. NIRMALA SATTARAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
GUMMADIDALA
|
TS-38-021-004-010/020149
(BONTHAPALLY)
|
3638021000NRG24141120230930097
|
14/11/2023
|
Nagarani
|
3638021WL029579
|
Nagarani
|
00684
|
APGV0008205
|
531
|
531
|
Processed
|
01/01/2024
|
|
9016525088
|
|
Mrs. Sunkari Nagarani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
GUMMADIDALA
|
TS-38-021-004-010/020187
(BONTHAPALLY)
|
3638021000NRG24141120230930100
|
14/11/2023
|
lalitha
|
3638021WL029579
|
lalitha
|
00684
|
APGV0008205
|
531
|
531
|
Processed
|
01/01/2024
|
|
9016525089
|
|
Mrs. Golla Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
GUMMADIDALA
|
TS-38-021-004-010/020199
(BONTHAPALLY)
|
3638021000NRG24141120230930102
|
14/11/2023
|
awlaz khan
|
3638021WL029579
|
awlaz khan
|
00684
|
APGV0008205
|
531
|
531
|
Processed
|
01/01/2024
|
|
9016525085
|
|
MOHAMMAD AWEZKH KHAN
|
AXIS BANK(607153)
|
|
14
|
GUMMADIDALA
|
TS-38-021-004-010/020210
(BONTHAPALLY)
|
3638021000NRG24141120230930103
|
14/11/2023
|
ashma begum
|
3638021WL029579
|
ashma begum
|
00684
|
APGV0008205
|
531
|
531
|
Processed
|
01/01/2024
|
|
9016525086
|
|
MS ASMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3982
|
3982
|
|
|
|
|
|
|
|
|
15
|
GUMMADIDALA
|
TS-38-021-004-010/010063
(BONTHAPALLY)
|
3638021000NRG24141120230930085
|
14/11/2023
|
Umarani
|
3638021WL029579
|
Umarani
|
00691
|
IPOS0000001
|
531
|
531
|
Processed
|
01/01/2024
|
|
9016525067
|
|
MRS GALI UMARANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMADIDALA
|
TS-38-021-004-010/010147
(BONTHAPALLY)
|
3638021000NRG24141120230930086
|
14/11/2023
|
Kamalamma
|
3638021WL029579
|
Kamalamma
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
01/01/2024
|
|
9016525069
|
|
Mrs. KAMALAMMA MESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
GUMMADIDALA
|
TS-38-021-004-010/010197
(BONTHAPALLY)
|
3638021000NRG24141120230930087
|
14/11/2023
|
R Vinoda
|
3638021WL029579
|
R Vinoda
|
00691
|
IPOS0000001
|
531
|
531
|
Processed
|
01/01/2024
|
|
9016525066
|
|
Mrs. RALAMADUGU VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
GUMMADIDALA
|
TS-38-021-004-010/010208
(BONTHAPALLY)
|
3638021000NRG24141120230930088
|
14/11/2023
|
T Rathamani
|
3638021WL029579
|
T Rathamani
|
00691
|
IPOS0000001
|
265
|
265
|
Processed
|
01/01/2024
|
|
9016525068
|
|
Mrs. RATNAM TANGUTURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
GUMMADIDALA
|
TS-38-021-004-010/010217
(BONTHAPALLY)
|
3638021000NRG24141120230930090
|
14/11/2023
|
Sattaram Laxmi
|
3638021WL029579
|
Sattaram Laxmi
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
01/01/2024
|
|
9016525070
|
|
MRS SATHARAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMADIDALA
|
TS-38-021-004-010/020022
(BONTHAPALLY)
|
3638021000NRG24141120230930094
|
14/11/2023
|
armiya begum
|
3638021WL029579
|
armiya begum
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
01/01/2024
|
|
9016525064
|
|
Mrs. MOHAMMAD ARSHIYA BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
GUMMADIDALA
|
TS-38-021-007-002/010168
(KOTHAPALLY)
|
3638021000NRG24141120230929244
|
14/11/2023
|
T Veeraiah
|
3638021WL029504
|
T Veeraiah
|
00691
|
IPOS0000001
|
268
|
268
|
Processed
|
01/01/2024
|
|
9016525076
|
|
VEERAIAH THALARI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
22
|
GUMMADIDALA
|
TS-38-021-007-002/010179
(KOTHAPALLY)
|
3638021000NRG24141120230929961
|
14/11/2023
|
N Jyothi
|
3638021WL029563
|
N Jyothi
|
00691
|
IPOS0000001
|
2009
|
2009
|
Processed
|
01/01/2024
|
|
9016525073
|
|
Neerudi Jyothi Neerudi
|
GENERAL POST OFFICE(607245)
|
|
23
|
GUMMADIDALA
|
TS-38-021-007-002/010259
(KOTHAPALLY)
|
3638021000NRG24141120230929250
|
14/11/2023
|
Buchamma
|
3638021WL029504
|
Buchamma
|
00691
|
IPOS0000001
|
1342
|
1342
|
Processed
|
01/01/2024
|
|
9016525071
|
|
MRS NEERUDI BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMADIDALA
|
TS-38-021-007-002/010259
(KOTHAPALLY)
|
3638021000NRG24141120230929249
|
14/11/2023
|
Ramulu
|
3638021WL029504
|
Ramulu
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
01/01/2024
|
|
9016525072
|
|
NEERUDI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GUMMADIDALA
|
TS-38-021-007-002/010262
(KOTHAPALLY)
|
3638021000NRG24141120230929251
|
14/11/2023
|
Srinivas
|
3638021WL029504
|
Srinivas
|
00691
|
IPOS0000001
|
3221
|
3221
|
Processed
|
01/01/2024
|
|
9016525075
|
|
AGAM SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GUMMADIDALA
|
TS-38-021-007-002/010298
(KOTHAPALLY)
|
3638021000NRG24141120230929253
|
14/11/2023
|
M Kamalamma
|
3638021WL029504
|
M Kamalamma
|
00691
|
IPOS0000001
|
2684
|
2684
|
Processed
|
01/01/2024
|
|
9016525074
|
|
KAMULAMMA Manne Manne
|
GENERAL POST OFFICE(607245)
|
|
27
|
GUMMADIDALA
|
TS-38-021-010-004/010210
(NALLAVALLY)
|
3638021000NRG24141120230929385
|
14/11/2023
|
Maibubee
|
3638021WL029515
|
Maibubee
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
01/01/2024
|
|
9016525063
|
|
MRS MAIBU BEE MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMADIDALA
|
TS-38-021-010-004/010261
(NALLAVALLY)
|
3638021000NRG24141120230929387
|
14/11/2023
|
Aruna
|
3638021WL029515
|
Aruna
|
00691
|
IPOS0000001
|
212
|
212
|
Processed
|
01/01/2024
|
|
9016525062
|
|
SADUPALLI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GUMMADIDALA
|
TS-38-021-010-004/010594
(NALLAVALLY)
|
3638021000NRG24141120230929389
|
14/11/2023
|
Saritha
|
3638021WL029515
|
Saritha
|
00691
|
IPOS0000001
|
212
|
212
|
Processed
|
01/01/2024
|
|
9016525065
|
|
CHAPALA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15910
|
15910
|
|
|
|
|
|
|
|
|
30
|
GUMMADIDALA
|
TS-38-021-010-004/010233
(NALLAVALLY)
|
3638021000NRG24141120230929386
|
14/11/2023
|
Savithri
|
3638021WL029515
|
Savithri
|
00710
|
SBIN0000DOP
|
424
|
424
|
Processed
|
01/01/2024
|
|
9016525084
|
|
SAVITHRI JANUMULA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31710
|
31710
|
|
|
|
|
|
|
|