|
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-23-025-008-008/010170
(BONDAPALEM)
|
3623025000NRG24060920231261377
|
06/09/2023
|
Srinu
|
3623025WL047001
|
Srinu
|
00415
|
SBIN0015352
|
1904
|
1904
|
Processed
|
09/11/2023
|
|
7276101334
|
|
Srinu Jeripothula Jeripot
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
2
|
KETHEPALLE
|
TS-23-025-001-006/010230
(KORLAPAHAD)
|
3623025000NRG24060920231261346
|
06/09/2023
|
Lakshmamma
|
3623025WL046997
|
Lakshmamma
|
00468
|
UBIN0805181
|
618
|
618
|
Processed
|
09/11/2023
|
|
7276101350
|
|
Mrs. BAYYA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
KETHEPALLE
|
TS-23-025-001-006/010232
(KORLAPAHAD)
|
3623025000NRG24060920231261347
|
06/09/2023
|
Bikshamayya
|
3623025WL046997
|
Bikshamayya
|
00468
|
UBIN0805181
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
7276101352
|
|
BAYYA BIKSHMAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KETHEPALLE
|
TS-23-025-001-006/010343
(KORLAPAHAD)
|
3623025000NRG24060920231261350
|
06/09/2023
|
Naagamma
|
3623025WL046997
|
Naagamma
|
00468
|
UBIN0805181
|
618
|
618
|
Processed
|
09/11/2023
|
|
7276101351
|
|
Nagamma Bayya
|
GENERAL POST OFFICE(607245)
|
|
5
|
KETHEPALLE
|
TS-23-025-008-008/010128
(BONDAPALEM)
|
3623025000NRG24060920231261375
|
06/09/2023
|
Vamgoori Janaiah
|
3623025WL047000
|
Vamgoori Janaiah
|
00468
|
UBIN0805181
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7276101323
|
|
VANGOORI JANAKIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
6
|
KETHEPALLE
|
TS-23-025-011-010/010421
(THUNGATHURTHY)
|
3623025000NRG24060920231261416
|
06/09/2023
|
Amjamma
|
3623025WL047011
|
Amjamma
|
00468
|
UBIN0805181
|
249
|
249
|
Processed
|
10/11/2023
|
|
7276101325
|
|
KONDA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KETHEPALLE
|
TS-23-025-011-010/010421
(THUNGATHURTHY)
|
3623025000NRG24060920231261415
|
06/09/2023
|
Chamdramouli
|
3623025WL047011
|
Chamdramouli
|
00468
|
UBIN0805181
|
249
|
249
|
Processed
|
09/11/2023
|
|
7276101353
|
|
KONDA CHANDRAMOULI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KETHEPALLE
|
TS-23-025-013-012/010010
(KOPPOLE)
|
3623025000NRG24060920231261206
|
06/09/2023
|
Anasoorya
|
3623025WL046985
|
Anasoorya
|
00468
|
UBIN0805181
|
1576
|
1576
|
Processed
|
10/11/2023
|
|
7276101326
|
|
CHINTHAMALLA ANASURYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KETHEPALLE
|
TS-23-025-013-012/010050
(KOPPOLE)
|
3623025000NRG24060920231261207
|
06/09/2023
|
harish
|
3623025WL046985
|
harish
|
00468
|
UBIN0805181
|
1576
|
1576
|
Processed
|
10/11/2023
|
|
7276101347
|
|
MR CHINTHAMALA HAREESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KETHEPALLE
|
TS-23-025-013-012/010171
(KOPPOLE)
|
3623025000NRG24060920231261208
|
06/09/2023
|
Kamalamma
|
3623025WL046985
|
Kamalamma
|
00468
|
UBIN0805181
|
1576
|
1576
|
Processed
|
10/11/2023
|
|
7276101324
|
|
KARRA KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KETHEPALLE
|
TS-23-025-013-012/010223
(KOPPOLE)
|
3623025000NRG24060920231261209
|
06/09/2023
|
Bikshmayya
|
3623025WL046985
|
Bikshmayya
|
00468
|
UBIN0805181
|
1576
|
1576
|
Processed
|
10/11/2023
|
|
7276101349
|
|
PATTETI BIKSHAMAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KETHEPALLE
|
TS-23-025-013-012/011046
(KOPPOLE)
|
3623025000NRG24060920231261214
|
06/09/2023
|
nagamma
|
3623025WL046985
|
nagamma
|
00468
|
UBIN0805181
|
1576
|
1576
|
Processed
|
10/11/2023
|
|
7276101348
|
|
MANDALI NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12276
|
12276
|
|
|
|
|
|
|
|
|
13
|
KETHEPALLE
|
TS-23-025-001-006/010165
(KORLAPAHAD)
|
3623025000NRG24060920231261344
|
06/09/2023
|
Swapna
|
3623025WL046997
|
Swapna
|
00468
|
UBIN0812668
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
7276101330
|
|
ANUMULA SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KETHEPALLE
|
TS-23-025-001-006/010219
(KORLAPAHAD)
|
3623025000NRG24060920231261345
|
06/09/2023
|
Limgamma
|
3623025WL046997
|
Limgamma
|
00468
|
UBIN0812668
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
7276101328
|
|
BAYYA LINGMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KETHEPALLE
|
TS-23-025-001-006/010280
(KORLAPAHAD)
|
3623025000NRG24060920231261348
|
06/09/2023
|
Raambaayamma
|
3623025WL046997
|
Raambaayamma
|
00468
|
UBIN0812668
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
7276101329
|
|
AVUDODDI RAMBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KETHEPALLE
|
TS-23-025-001-006/010312
(KORLAPAHAD)
|
3623025000NRG24060920231261349
|
06/09/2023
|
Mallayya
|
3623025WL046997
|
Mallayya
|
00468
|
UBIN0812668
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
7276101345
|
|
BODDUPELLI MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
17
|
KETHEPALLE
|
TS-23-025-001-006/010619
(KORLAPAHAD)
|
3623025000NRG24060920231261351
|
06/09/2023
|
Achamma
|
3623025WL046997
|
Achamma
|
00468
|
UBIN0812668
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
7276101327
|
|
GOTI ACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KETHEPALLE
|
TS-23-025-001-006/010825
(KORLAPAHAD)
|
3623025000NRG24060920231261353
|
06/09/2023
|
jayamma
|
3623025WL046997
|
jayamma
|
00468
|
UBIN0812668
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
7276101332
|
|
GOTI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KETHEPALLE
|
TS-23-025-001-006/010886
(KORLAPAHAD)
|
3623025000NRG24060920231261354
|
06/09/2023
|
Naagamani
|
3623025WL046997
|
Naagamani
|
00468
|
UBIN0812668
|
1030
|
1030
|
Processed
|
10/11/2023
|
|
7276101333
|
|
MADAGONI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
KETHEPALLE
|
TS-23-025-007-007/010088
(INPAMULA)
|
3623025000NRG24060920231261379
|
06/09/2023
|
Raamulu
|
3623025WL047002
|
Raamulu
|
00468
|
UBIN0812668
|
1081
|
1081
|
Processed
|
10/11/2023
|
|
7276101343
|
|
MACHARLA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
21
|
KETHEPALLE
|
TS-23-025-007-007/010088
(INPAMULA)
|
3623025000NRG24060920231261381
|
06/09/2023
|
sandhya
|
3623025WL047002
|
sandhya
|
00468
|
UBIN0812668
|
1081
|
1081
|
Processed
|
10/11/2023
|
|
7276101341
|
|
MRS MACHARLA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KETHEPALLE
|
TS-23-025-007-007/010133
(INPAMULA)
|
3623025000NRG24060920231261382
|
06/09/2023
|
Limgayya
|
3623025WL047002
|
Limgayya
|
00468
|
UBIN0812668
|
810
|
810
|
Processed
|
09/11/2023
|
|
7276101344
|
|
BOJJA LINGAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KETHEPALLE
|
TS-23-025-007-007/010377
(INPAMULA)
|
3623025000NRG24060920231261384
|
06/09/2023
|
Lakshmi
|
3623025WL047002
|
Lakshmi
|
00468
|
UBIN0812668
|
1081
|
1081
|
Processed
|
09/11/2023
|
|
7276101342
|
|
Lakshmi Kinnera
|
GENERAL POST OFFICE(607245)
|
|
24
|
KETHEPALLE
|
TS-23-025-008-008/010169
(BONDAPALEM)
|
3623025000NRG24060920231261376
|
06/09/2023
|
Janaiah
|
3623025WL047001
|
Janaiah
|
00468
|
UBIN0812668
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7276101331
|
|
JERIPOTULA JANAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13167
|
13167
|
|
|
|
|
|
|
|
|
25
|
KETHEPALLE
|
TS-23-025-002-002/010033
(GUDIWADA)
|
3623025000NRG24060920231261293
|
06/09/2023
|
Narsamma
|
3623025WL046989
|
Narsamma
|
00684
|
APGV0006254
|
421
|
421
|
Processed
|
09/11/2023
|
|
7276101337
|
|
Mrs. KONETI NARASAMMA W o YALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KETHEPALLE
|
TS-23-025-002-002/010048
(GUDIWADA)
|
3623025000NRG24060920231261294
|
06/09/2023
|
Devakamma
|
3623025WL046989
|
Devakamma
|
00684
|
APGV0006254
|
421
|
421
|
Processed
|
09/11/2023
|
|
7276101346
|
|
Mrs. GOLI DEVAKARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KETHEPALLE
|
TS-23-025-002-002/010061
(GUDIWADA)
|
3623025000NRG24060920231261295
|
06/09/2023
|
Vemkanna
|
3623025WL046989
|
Vemkanna
|
00684
|
APGV0006254
|
421
|
421
|
Processed
|
09/11/2023
|
|
7276101335
|
|
Mr. GOLI VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KETHEPALLE
|
TS-23-025-006-005/020046
(KOTHAPETA)
|
3623025000NRG24060920231261385
|
06/09/2023
|
Ameer
|
3623025WL047003
|
Ameer
|
00684
|
APGV0006254
|
1904
|
1904
|
Processed
|
09/11/2023
|
|
7276101339
|
|
Mr. SHAIK AMEER So LAAL MOHAMEED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KETHEPALLE
|
TS-23-025-006-005/020470
(KOTHAPETA)
|
3623025000NRG24060920231261388
|
06/09/2023
|
Raamulamma
|
3623025WL047006
|
Raamulamma
|
00684
|
APGV0006254
|
1904
|
1904
|
Processed
|
09/11/2023
|
|
7276101338
|
|
Mrs. BACHU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5071
|
5071
|
|
|
|
|
|
|
|
|
30
|
KETHEPALLE
|
TS-23-025-013-012/010250
(KOPPOLE)
|
3623025000NRG24060920231261212
|
06/09/2023
|
Narsamma
|
3623025WL046985
|
Narsamma
|
00684
|
APGV0006311
|
1576
|
1576
|
Processed
|
09/11/2023
|
|
7276101336
|
|
Mrs. NAGELLI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1576
|
1576
|
|
|
|
|
|
|
|
|
31
|
KETHEPALLE
|
TS-23-025-011-010/010046
(THUNGATHURTHY)
|
3623025000NRG24060920231261414
|
06/09/2023
|
Sandeep
|
3623025WL047011
|
Sandeep
|
00691
|
IPOS0000001
|
249
|
249
|
Processed
|
10/11/2023
|
|
7276101357
|
|
GOPANABOINA SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KETHEPALLE
|
TS-23-025-013-012/010249
(KOPPOLE)
|
3623025000NRG24060920231261210
|
06/09/2023
|
Amjayya
|
3623025WL046985
|
Amjayya
|
00691
|
IPOS0000001
|
1576
|
1576
|
Processed
|
10/11/2023
|
|
7276101355
|
|
NAGELLY ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
33
|
KETHEPALLE
|
TS-23-025-013-012/010249
(KOPPOLE)
|
3623025000NRG24060920231261211
|
06/09/2023
|
Padma
|
3623025WL046985
|
Padma
|
00691
|
IPOS0000001
|
1576
|
1576
|
Processed
|
10/11/2023
|
|
7276101354
|
|
NAGELLI PADMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
KETHEPALLE
|
TS-23-025-013-012/010557
(KOPPOLE)
|
3623025000NRG24060920231261213
|
06/09/2023
|
Radhika
|
3623025WL046985
|
Radhika
|
00691
|
IPOS0000001
|
1576
|
1576
|
Processed
|
10/11/2023
|
|
7276101356
|
|
GALI RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
35
|
KETHEPALLE
|
TS-23-025-006-005/020478
(KOTHAPETA)
|
3623025000NRG24060920231261386
|
06/09/2023
|
Sattireddi
|
3623025WL047004
|
Sattireddi
|
00710
|
SBIN0000DOP
|
1904
|
1904
|
Processed
|
09/11/2023
|
|
7276101340
|
|
BATTULA SATHI REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40875
|
40875
|
|
|
|
|
|
|
|