|
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
|
GUNDLA PALLE
|
TS-23-058-006-007/010587
(KANDUKUR)
|
3623058000NRG24040120241347061
|
04/01/2024
|
Devendhar
|
3623058WL070772
|
Devendhar
|
00048
|
BKID0008677
|
1257
|
1257
|
Processed
|
03/02/2024
|
|
9991032246
|
|
MR IDABOINA DEVENDHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1257
|
1257
|
|
|
|
|
|
|
|
|
2
|
GUNDLA PALLE
|
TS-23-058-010-011/010547
(T.GOWARARAM)
|
3623058000NRG24040120241346676
|
04/01/2024
|
Ayyamma
|
3623058WL070667
|
Ayyamma
|
00415
|
SBIN0008809
|
917
|
917
|
Rejected
|
03/02/2024
|
|
9991032259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GUNDLA PALLE
|
TS-23-058-010-011/010568
(T.GOWARARAM)
|
3623058000NRG24040120241346677
|
04/01/2024
|
Nagalakshmi
|
3623058WL070667
|
Nagalakshmi
|
00415
|
SBIN0008809
|
917
|
917
|
Processed
|
03/02/2024
|
|
9991032258
|
|
NAGALAXMI GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GUNDLA PALLE
|
TS-23-058-013-014/010071
(CHERKU PALLI)
|
3623058000NRG24040120241347090
|
04/01/2024
|
Navaneeta
|
3623058WL070776
|
Navaneeta
|
00415
|
SBIN0008809
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9991032234
|
|
MRS NAVANEETHA MUDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUNDLA PALLE
|
TS-23-058-023-001/010033
(GONAKOL)
|
3623058000NRG24040120241346665
|
04/01/2024
|
Sailesh
|
3623058WL070664
|
Sailesh
|
00415
|
SBIN0008809
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9991032232
|
|
Mr. BOLLE SAILES
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
GUNDLA PALLE
|
TS-23-058-031-001/20177
(NIZAMNAGAR)
|
3623058000NRG24040120241347051
|
04/01/2024
|
Enjamuri ramanjaneyulu
|
3623058WL070769
|
Enjamuri ramanjaneyulu
|
00415
|
SBIN0008809
|
1056
|
1056
|
Processed
|
03/02/2024
|
|
9991032233
|
|
SHRI ENJAMURI RAMANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
7
|
GUNDLA PALLE
|
TS-23-058-006-007/010016
(KANDUKUR)
|
3623058000NRG24040120241347054
|
04/01/2024
|
Iddamma
|
3623058WL070772
|
Iddamma
|
00415
|
SBIN0020179
|
1257
|
1257
|
Processed
|
03/02/2024
|
|
9991032241
|
|
Iddamma Paasham
|
GENERAL POST OFFICE(607245)
|
|
8
|
GUNDLA PALLE
|
TS-23-058-006-007/010223
(KANDUKUR)
|
3623058000NRG24040120241347055
|
04/01/2024
|
Parvat Reddi
|
3623058WL070772
|
Parvat Reddi
|
00415
|
SBIN0020179
|
754
|
754
|
Processed
|
03/02/2024
|
|
9991032240
|
|
MR GANGIDI PARVATH REDDY
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUNDLA PALLE
|
TS-23-058-006-007/010235
(KANDUKUR)
|
3623058000NRG24040120241347056
|
04/01/2024
|
Yellayya
|
3623058WL070772
|
Yellayya
|
00415
|
SBIN0020179
|
754
|
754
|
Processed
|
03/02/2024
|
|
9991032243
|
|
KONIREDDY YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GUNDLA PALLE
|
TS-23-058-006-007/010374
(KANDUKUR)
|
3623058000NRG24040120241347057
|
04/01/2024
|
Mallayya
|
3623058WL070772
|
Mallayya
|
00415
|
SBIN0020179
|
754
|
754
|
Processed
|
03/02/2024
|
|
9991032231
|
|
MR KUMBHAM MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUNDLA PALLE
|
TS-23-058-006-007/010402
(KANDUKUR)
|
3623058000NRG24040120241347058
|
04/01/2024
|
Vemkat Reddi
|
3623058WL070772
|
Vemkat Reddi
|
00415
|
SBIN0020179
|
754
|
754
|
Processed
|
03/02/2024
|
|
9991032244
|
|
MR MASANI CHINNAVENKATREDDY
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUNDLA PALLE
|
TS-23-058-006-007/010555
(KANDUKUR)
|
3623058000NRG24040120241347059
|
04/01/2024
|
Parvat Reddi
|
3623058WL070772
|
Parvat Reddi
|
00415
|
SBIN0020179
|
1257
|
1257
|
Processed
|
03/02/2024
|
|
9991032238
|
|
Parvathreddi Yasaam
|
GENERAL POST OFFICE(607245)
|
|
13
|
GUNDLA PALLE
|
TS-23-058-006-007/010579
(KANDUKUR)
|
3623058000NRG24040120241347060
|
04/01/2024
|
Krishna Reddi
|
3623058WL070772
|
Krishna Reddi
|
00415
|
SBIN0020179
|
754
|
754
|
Processed
|
03/02/2024
|
|
9991032242
|
|
GANGIDI KRISHNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6284
|
6284
|
|
|
|
|
|
|
|
|
14
|
GUNDLA PALLE
|
TS-23-058-014-017/011053
(GUNDLA PALLI)
|
3623058000NRG24040120241347066
|
04/01/2024
|
Anasuya
|
3623058WL070775
|
Anasuya
|
00468
|
UBIN0809888
|
815
|
815
|
Processed
|
03/02/2024
|
|
9991032237
|
|
GAJULA ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
15
|
GUNDLA PALLE
|
TS-23-058-014-017/011053
(GUNDLA PALLI)
|
3623058000NRG24040120241347065
|
04/01/2024
|
Anjaneyulu
|
3623058WL070775
|
Anjaneyulu
|
00468
|
UBIN0809888
|
815
|
815
|
Processed
|
03/02/2024
|
|
9991032236
|
|
GAJULA ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
16
|
GUNDLA PALLE
|
TS-23-058-023-001/010080
(GONAKOL)
|
3623058000NRG24040120241346672
|
04/01/2024
|
SWETHA
|
3623058WL070665
|
SWETHA
|
00468
|
UBIN0809888
|
917
|
917
|
Processed
|
03/02/2024
|
|
9991032235
|
|
SRIPATHI SWETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2547
|
2547
|
|
|
|
|
|
|
|
|
17
|
GUNDLA PALLE
|
TS-23-058-014-017/010136
(GUNDLA PALLI)
|
3623058000NRG24040120241347064
|
04/01/2024
|
Chittemma
|
3623058WL070775
|
Chittemma
|
00684
|
APGV0006207
|
815
|
815
|
Processed
|
03/02/2024
|
|
9991032247
|
|
Mrs. NUKAM CHITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
GUNDLA PALLE
|
TS-23-058-014-017/011391
(GUNDLA PALLI)
|
3623058000NRG24040120241347063
|
04/01/2024
|
Rukmini
|
3623058WL070774
|
Rukmini
|
00684
|
APGV0006207
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9991032245
|
|
DENDETIKAR RUKMINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1843
|
1843
|
|
|
|
|
|
|
|
|
19
|
GUNDLA PALLE
|
TS-23-058-023-001/010115
(GONAKOL)
|
3623058000NRG24040120241346674
|
04/01/2024
|
shiva leela
|
3623058WL070665
|
shiva leela
|
00685
|
TSAB0023029
|
917
|
917
|
Processed
|
03/02/2024
|
|
9991032260
|
|
VIBHUTHI SHIVALEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
917
|
917
|
|
|
|
|
|
|
|
|
20
|
GUNDLA PALLE
|
TS-23-058-019-001/050100
(CHAKRUTHANDA)
|
3623058000NRG24040120241347095
|
04/01/2024
|
pulsingh
|
3623058WL070778
|
pulsingh
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
03/02/2024
|
|
9991032250
|
|
RAMAVATH PUL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GUNDLA PALLE
|
TS-23-058-023-001/010080
(GONAKOL)
|
3623058000NRG24040120241346671
|
04/01/2024
|
Alivelu
|
3623058WL070665
|
Alivelu
|
00691
|
IPOS0000001
|
917
|
917
|
Processed
|
03/02/2024
|
|
9991032249
|
|
Mrs. Sripathi Alivelamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
GUNDLA PALLE
|
TS-23-058-023-001/010105
(GONAKOL)
|
3623058000NRG24040120241346673
|
04/01/2024
|
Alivelu
|
3623058WL070665
|
Alivelu
|
00691
|
IPOS0000001
|
917
|
917
|
Processed
|
03/02/2024
|
|
9991032255
|
|
VARIKUPPALA ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
GUNDLA PALLE
|
TS-23-058-031-001/020005
(NIZAMNAGAR)
|
3623058000NRG24040120241347046
|
04/01/2024
|
Baala Krishnamma
|
3623058WL070769
|
Baala Krishnamma
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
03/02/2024
|
|
9991032256
|
|
MRS MADASU BALAKISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUNDLA PALLE
|
TS-23-058-031-001/020038
(NIZAMNAGAR)
|
3623058000NRG24040120241347047
|
04/01/2024
|
Gelamma
|
3623058WL070769
|
Gelamma
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
03/02/2024
|
|
9991032257
|
|
YERPULA GELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GUNDLA PALLE
|
TS-23-058-031-001/020049
(NIZAMNAGAR)
|
3623058000NRG24040120241347048
|
04/01/2024
|
Saidamma
|
3623058WL070769
|
Saidamma
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
03/02/2024
|
|
9991032251
|
|
Saidamma maadaasu
|
GENERAL POST OFFICE(607245)
|
|
26
|
GUNDLA PALLE
|
TS-23-058-031-001/020094
(NIZAMNAGAR)
|
3623058000NRG24040120241347049
|
04/01/2024
|
Naarayya
|
3623058WL070769
|
Naarayya
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
03/02/2024
|
|
9991032252
|
|
INJAMURI NARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GUNDLA PALLE
|
TS-23-058-031-001/020176
(NIZAMNAGAR)
|
3623058000NRG24040120241347050
|
04/01/2024
|
Baalamma
|
3623058WL070769
|
Baalamma
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
03/02/2024
|
|
9991032261
|
|
INJAMURI BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GUNDLA PALLE
|
TS-23-058-035-001/060005
(RATHNA THANDA)
|
3623058000NRG24040120241347091
|
04/01/2024
|
Pimpli
|
3623058WL070777
|
Pimpli
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
03/02/2024
|
|
9991032253
|
|
SAPAVAT PIMPLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GUNDLA PALLE
|
TS-23-058-035-001/060031
(RATHNA THANDA)
|
3623058000NRG24040120241347092
|
04/01/2024
|
Anasooya
|
3623058WL070777
|
Anasooya
|
00691
|
IPOS0000001
|
210
|
210
|
Processed
|
03/02/2024
|
|
9991032248
|
|
SAPAVATH ANASUYA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
30
|
GUNDLA PALLE
|
TS-23-058-035-001/060161
(RATHNA THANDA)
|
3623058000NRG24040120241347094
|
04/01/2024
|
Chamdur
|
3623058WL070777
|
Chamdur
|
00691
|
IPOS0000001
|
1049
|
1049
|
Processed
|
03/02/2024
|
|
9991032254
|
|
NENAVATH CHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11991
|
11991
|
|
|
|
|
|
|
|
|
31
|
GUNDLA PALLE
|
TS-23-058-035-001/060054
(RATHNA THANDA)
|
3623058000NRG24040120241347093
|
04/01/2024
|
Koobya
|
3623058WL070777
|
Koobya
|
00710
|
SBIN0000DOP
|
210
|
210
|
Processed
|
03/02/2024
|
|
9991032239
|
|
SAPAVAT KHUBYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30659
|
30659
|
|
|
|
|
|
|
|