|
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-23-058-029-001/010378
(KUNDELLA BAI THANDA)
|
3623058000NRG24171120231308438
|
17/11/2023
|
Shirisha
|
3623058WL061292
|
Shirisha
|
00415
|
SBIN0008809
|
90
|
90
|
Processed
|
01/01/2024
|
|
9016674990
|
|
K SHIRISHA
|
UCO BANK(607066)
|
|
2
|
GUNDLA PALLE
|
TS-23-058-029-001/030004
(KUNDELLA BAI THANDA)
|
3623058000NRG24171120231308439
|
17/11/2023
|
Saali
|
3623058WL061292
|
Saali
|
00415
|
SBIN0008809
|
271
|
271
|
Processed
|
01/01/2024
|
|
9016674986
|
|
KATRAVATH SALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GUNDLA PALLE
|
TS-23-058-029-001/030006
(KUNDELLA BAI THANDA)
|
3623058000NRG24171120231308440
|
17/11/2023
|
Jaya
|
3623058WL061292
|
Jaya
|
00415
|
SBIN0008809
|
271
|
271
|
Processed
|
01/01/2024
|
|
9016674988
|
|
Jaya Kaatraavatu
|
GENERAL POST OFFICE(607245)
|
|
4
|
GUNDLA PALLE
|
TS-23-058-029-001/030013
(KUNDELLA BAI THANDA)
|
3623058000NRG24171120231308441
|
17/11/2023
|
Sakri
|
3623058WL061292
|
Sakri
|
00415
|
SBIN0008809
|
271
|
271
|
Processed
|
01/01/2024
|
|
9016674979
|
|
KATRAVATH SAKRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GUNDLA PALLE
|
TS-23-058-029-001/030014
(KUNDELLA BAI THANDA)
|
3623058000NRG24171120231308443
|
17/11/2023
|
Bikki
|
3623058WL061292
|
Bikki
|
00415
|
SBIN0008809
|
271
|
271
|
Processed
|
01/01/2024
|
|
9016674987
|
|
MUDAVATH BEEKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GUNDLA PALLE
|
TS-23-058-029-001/030015
(KUNDELLA BAI THANDA)
|
3623058000NRG24171120231308444
|
17/11/2023
|
Cheenya
|
3623058WL061292
|
Cheenya
|
00415
|
SBIN0008809
|
271
|
271
|
Processed
|
01/01/2024
|
|
9016674989
|
|
KATRAVAT CHEENYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GUNDLA PALLE
|
TS-23-058-029-001/030022
(KUNDELLA BAI THANDA)
|
3623058000NRG24171120231308445
|
17/11/2023
|
Rangamma
|
3623058WL061292
|
Rangamma
|
00415
|
SBIN0008809
|
271
|
271
|
Processed
|
01/01/2024
|
|
9016674985
|
|
VANKUDEVATH RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GUNDLA PALLE
|
TS-23-058-029-001/030023
(KUNDELLA BAI THANDA)
|
3623058000NRG24171120231308447
|
17/11/2023
|
Devi
|
3623058WL061292
|
Devi
|
00415
|
SBIN0008809
|
180
|
180
|
Processed
|
01/01/2024
|
|
9016674980
|
|
Devi Kaatraavatu
|
GENERAL POST OFFICE(607245)
|
|
9
|
GUNDLA PALLE
|
TS-23-058-029-001/030023
(KUNDELLA BAI THANDA)
|
3623058000NRG24171120231308446
|
17/11/2023
|
Ganninaadh
|
3623058WL061292
|
Ganninaadh
|
00415
|
SBIN0008809
|
180
|
180
|
Processed
|
01/01/2024
|
|
9016674999
|
|
KATRAVATH GANNINAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GUNDLA PALLE
|
TS-23-058-029-001/030029
(KUNDELLA BAI THANDA)
|
3623058000NRG24171120231308448
|
17/11/2023
|
Tulasi
|
3623058WL061292
|
Tulasi
|
00415
|
SBIN0008809
|
180
|
180
|
Processed
|
01/01/2024
|
|
9016674998
|
|
Mrs. MUDAVATH THULASI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
GUNDLA PALLE
|
TS-23-058-029-001/030034
(KUNDELLA BAI THANDA)
|
3623058000NRG24171120231308449
|
17/11/2023
|
Seeta
|
3623058WL061292
|
Seeta
|
00415
|
SBIN0008809
|
271
|
271
|
Processed
|
01/01/2024
|
|
9016674984
|
|
KATRAVATH SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GUNDLA PALLE
|
TS-23-058-029-001/030037
(KUNDELLA BAI THANDA)
|
3623058000NRG24171120231308450
|
17/11/2023
|
Jagan
|
3623058WL061292
|
Jagan
|
00415
|
SBIN0008809
|
271
|
271
|
Processed
|
01/01/2024
|
|
9016674975
|
|
Mr. JAGAN KATRAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
GUNDLA PALLE
|
TS-23-058-029-001/030038
(KUNDELLA BAI THANDA)
|
3623058000NRG24171120231308451
|
17/11/2023
|
Jemini
|
3623058WL061292
|
Jemini
|
00415
|
SBIN0008809
|
271
|
271
|
Processed
|
01/01/2024
|
|
9016674996
|
|
KATRAVATH JEMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GUNDLA PALLE
|
TS-23-058-029-001/030048
(KUNDELLA BAI THANDA)
|
3623058000NRG24171120231308454
|
17/11/2023
|
Motilaal
|
3623058WL061292
|
Motilaal
|
00415
|
SBIN0008809
|
180
|
180
|
Processed
|
01/01/2024
|
|
9016674983
|
|
KATRAVATH MOTHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GUNDLA PALLE
|
TS-23-058-029-001/030048
(KUNDELLA BAI THANDA)
|
3623058000NRG24171120231308455
|
17/11/2023
|
Shaarada
|
3623058WL061292
|
Shaarada
|
00415
|
SBIN0008809
|
271
|
271
|
Processed
|
01/01/2024
|
|
9016674997
|
|
Shaarada Kaatraavatu
|
GENERAL POST OFFICE(607245)
|
|
16
|
GUNDLA PALLE
|
TS-23-058-029-001/030050
(KUNDELLA BAI THANDA)
|
3623058000NRG24171120231308456
|
17/11/2023
|
Ganga
|
3623058WL061292
|
Ganga
|
00415
|
SBIN0008809
|
271
|
271
|
Processed
|
01/01/2024
|
|
9016674981
|
|
KATRAVATH GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
GUNDLA PALLE
|
TS-23-058-029-001/030057
(KUNDELLA BAI THANDA)
|
3623058000NRG24171120231308458
|
17/11/2023
|
Buri
|
3623058WL061292
|
Buri
|
00415
|
SBIN0008809
|
180
|
180
|
Processed
|
01/01/2024
|
|
9016674978
|
|
Buri Kaatraavatu
|
GENERAL POST OFFICE(607245)
|
|
18
|
GUNDLA PALLE
|
TS-23-058-029-001/030058
(KUNDELLA BAI THANDA)
|
3623058000NRG24171120231308459
|
17/11/2023
|
Chandya
|
3623058WL061292
|
Chandya
|
00415
|
SBIN0008809
|
271
|
271
|
Processed
|
01/01/2024
|
|
9016674974
|
|
MUDEVATH CHANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GUNDLA PALLE
|
TS-23-058-029-001/030064
(KUNDELLA BAI THANDA)
|
3623058000NRG24171120231308460
|
17/11/2023
|
Bharathi
|
3623058WL061292
|
Bharathi
|
00415
|
SBIN0008809
|
271
|
271
|
Processed
|
01/01/2024
|
|
9016674977
|
|
KATRAVATH BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GUNDLA PALLE
|
TS-23-058-029-001/030065
(KUNDELLA BAI THANDA)
|
3623058000NRG24171120231308461
|
17/11/2023
|
Keshi
|
3623058WL061292
|
Keshi
|
00415
|
SBIN0008809
|
271
|
271
|
Processed
|
01/01/2024
|
|
9016674982
|
|
JERPULA KESI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GUNDLA PALLE
|
TS-23-058-029-001/030068
(KUNDELLA BAI THANDA)
|
3623058000NRG24171120231308463
|
17/11/2023
|
Ashwini
|
3623058WL061292
|
Ashwini
|
00415
|
SBIN0008809
|
180
|
180
|
Processed
|
01/01/2024
|
|
9016674976
|
|
MISS KATRAVATH ASHWINI
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUNDLA PALLE
|
TS-23-058-029-001/030071
(KUNDELLA BAI THANDA)
|
3623058000NRG24171120231308464
|
17/11/2023
|
Masru
|
3623058WL061292
|
Masru
|
00415
|
SBIN0008809
|
180
|
180
|
Processed
|
01/01/2024
|
|
9016674973
|
|
KATRAVATH YASRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5144
|
5144
|
|
|
|
|
|
|
|
|
23
|
GUNDLA PALLE
|
TS-23-058-017-001/010104
(BRAHMANA PALLI)
|
3623058000NRG24171120231308433
|
17/11/2023
|
Devula
|
3623058WL061291
|
Devula
|
00415
|
SBIN0020179
|
440
|
440
|
Processed
|
01/01/2024
|
|
9016675005
|
|
MR MUDAVATH DEVULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
24
|
GUNDLA PALLE
|
TS-23-058-017-001/010078
(BRAHMANA PALLI)
|
3623058000NRG24171120231308428
|
17/11/2023
|
Raamdaas
|
3623058WL061291
|
Raamdaas
|
00468
|
UBIN0809888
|
660
|
660
|
Processed
|
01/01/2024
|
|
9016675001
|
|
NENAVATH RAMDAS
|
UNION BANK OF INDIA(508500)
|
|
25
|
GUNDLA PALLE
|
TS-23-058-017-001/010116
(BRAHMANA PALLI)
|
3623058000NRG24171120231308436
|
17/11/2023
|
Tulchya
|
3623058WL061291
|
Tulchya
|
00468
|
UBIN0809888
|
440
|
440
|
Processed
|
01/01/2024
|
|
9016675000
|
|
Tulchya Moodaavatu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
26
|
GUNDLA PALLE
|
TS-23-058-017-001/010098
(BRAHMANA PALLI)
|
3623058000NRG24171120231308432
|
17/11/2023
|
Hachya
|
3623058WL061291
|
Hachya
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
01/01/2024
|
|
9016675002
|
|
MUDHAVATH HACHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GUNDLA PALLE
|
TS-23-058-017-001/010108
(BRAHMANA PALLI)
|
3623058000NRG24171120231308434
|
17/11/2023
|
Parvat
|
3623058WL061291
|
Parvat
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
01/01/2024
|
|
9016675004
|
|
MUDAVATH PARWATALU
|
UNION BANK OF INDIA(508500)
|
|
28
|
GUNDLA PALLE
|
TS-23-058-029-001/030055
(KUNDELLA BAI THANDA)
|
3623058000NRG24171120231308457
|
17/11/2023
|
Laxmi
|
3623058WL061292
|
Laxmi
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
01/01/2024
|
|
9016675003
|
|
KATRAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1151
|
1151
|
|
|
|
|
|
|
|
|
29
|
GUNDLA PALLE
|
TS-23-058-017-001/010083
(BRAHMANA PALLI)
|
3623058000NRG24171120231308429
|
17/11/2023
|
Hemla
|
3623058WL061291
|
Hemla
|
00710
|
SBIN0000DOP
|
440
|
440
|
Processed
|
01/01/2024
|
|
9016674992
|
|
MUDAVATH HEMLA
|
UNION BANK OF INDIA(508500)
|
|
30
|
GUNDLA PALLE
|
TS-23-058-017-001/010090
(BRAHMANA PALLI)
|
3623058000NRG24171120231308430
|
17/11/2023
|
Vasya
|
3623058WL061291
|
Vasya
|
00710
|
SBIN0000DOP
|
440
|
440
|
Processed
|
01/01/2024
|
|
9016674995
|
|
MUDAVATH VASYA
|
UNION BANK OF INDIA(508500)
|
|
31
|
GUNDLA PALLE
|
TS-23-058-017-001/010091
(BRAHMANA PALLI)
|
3623058000NRG24171120231308431
|
17/11/2023
|
Kesya
|
3623058WL061291
|
Kesya
|
00710
|
SBIN0000DOP
|
440
|
440
|
Processed
|
01/01/2024
|
|
9016674991
|
|
MUDAVATH KESYA
|
UNION BANK OF INDIA(508500)
|
|
32
|
GUNDLA PALLE
|
TS-23-058-017-001/010109
(BRAHMANA PALLI)
|
3623058000NRG24171120231308435
|
17/11/2023
|
Raamulu
|
3623058WL061291
|
Raamulu
|
00710
|
SBIN0000DOP
|
220
|
220
|
Processed
|
01/01/2024
|
|
9016674993
|
|
MUDAVATH RAMULU
|
UNION BANK OF INDIA(508500)
|
|
33
|
GUNDLA PALLE
|
TS-23-058-029-001/030014
(KUNDELLA BAI THANDA)
|
3623058000NRG24171120231308442
|
17/11/2023
|
Hatiraam
|
3623058WL061292
|
Hatiraam
|
00710
|
SBIN0000DOP
|
271
|
271
|
Processed
|
01/01/2024
|
|
9016674994
|
|
Hatiraam mudavat
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1811
|
1811
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9646
|
9646
|
|
|
|
|
|
|
|