|
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-23-025-012-011/010300
(UPPALA PAHAD)
|
3623025000NRG24050120241348123
|
05/01/2024
|
Nagaraju
|
3623025WL070993
|
Nagaraju
|
00176
|
IDIB000S293
|
202
|
202
|
Processed
|
03/02/2024
|
|
9993749580
|
|
VEMPATI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202
|
202
|
|
|
|
|
|
|
|
|
2
|
KETHEPALLE
|
TS-23-025-012-011/010183
(UPPALA PAHAD)
|
3623025000NRG24050120241348103
|
05/01/2024
|
Vemkat Reddi
|
3623025WL070991
|
Vemkat Reddi
|
00415
|
SBIN0006316
|
269
|
269
|
Processed
|
03/02/2024
|
|
9993749590
|
|
MR GURRAM VENKATREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
3
|
KETHEPALLE
|
TS-23-025-012-011/010297
(UPPALA PAHAD)
|
3623025000NRG24050120241348122
|
05/01/2024
|
Jaanaa Chaari
|
3623025WL070993
|
Jaanaa Chaari
|
00415
|
SBIN0020176
|
202
|
202
|
Processed
|
03/02/2024
|
|
9993749577
|
|
MR AMARAVADHI JANACHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202
|
202
|
|
|
|
|
|
|
|
|
4
|
KETHEPALLE
|
TS-23-025-011-010/010375
(THUNGATHURTHY)
|
3623025000NRG24050120241348135
|
05/01/2024
|
vinoda
|
3623025WL070994
|
vinoda
|
00415
|
SBIN0020182
|
1396
|
1396
|
Processed
|
03/02/2024
|
|
9993749579
|
|
MRS KURIMILLA VINODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1396
|
1396
|
|
|
|
|
|
|
|
|
5
|
KETHEPALLE
|
TS-23-025-011-010/010607
(THUNGATHURTHY)
|
3623025000NRG24050120241348148
|
05/01/2024
|
Satyam
|
3623025WL070997
|
Satyam
|
00468
|
UBIN0803898
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993749593
|
|
KONATHAM SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
6
|
KETHEPALLE
|
TS-23-025-011-010/010144
(THUNGATHURTHY)
|
3623025000NRG24050120241348146
|
05/01/2024
|
Shanthamma
|
3623025WL070995
|
Shanthamma
|
00468
|
UBIN0805181
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993749587
|
|
KUKUTLA SHANTHAMMA W/O K LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
7
|
KETHEPALLE
|
TS-23-025-011-010/010207
(THUNGATHURTHY)
|
3623025000NRG24050120241348126
|
05/01/2024
|
Anasurya
|
3623025WL070994
|
Anasurya
|
00468
|
UBIN0805181
|
1396
|
1396
|
Processed
|
03/02/2024
|
|
9993749586
|
|
Mr. CHINTHAMALLA ANASURYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KETHEPALLE
|
TS-23-025-011-010/010210
(THUNGATHURTHY)
|
3623025000NRG24050120241348127
|
05/01/2024
|
Krishnayya
|
3623025WL070994
|
Krishnayya
|
00468
|
UBIN0805181
|
1396
|
1396
|
Processed
|
03/02/2024
|
|
9993749565
|
|
GADARI KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KETHEPALLE
|
TS-23-025-011-010/010210
(THUNGATHURTHY)
|
3623025000NRG24050120241348128
|
05/01/2024
|
Vinoda
|
3623025WL070994
|
Vinoda
|
00468
|
UBIN0805181
|
1396
|
1396
|
Processed
|
03/02/2024
|
|
9993749584
|
|
Vinoda Gadari
|
GENERAL POST OFFICE(607245)
|
|
10
|
KETHEPALLE
|
TS-23-025-011-010/010256
(THUNGATHURTHY)
|
3623025000NRG24050120241348130
|
05/01/2024
|
Sampoorna
|
3623025WL070994
|
Sampoorna
|
00468
|
UBIN0805181
|
1396
|
1396
|
Processed
|
03/02/2024
|
|
9993749561
|
|
GANDAMALLA SAMPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KETHEPALLE
|
TS-23-025-011-010/010256
(THUNGATHURTHY)
|
3623025000NRG24050120241348129
|
05/01/2024
|
Somayya
|
3623025WL070994
|
Somayya
|
00468
|
UBIN0805181
|
1396
|
1396
|
Processed
|
03/02/2024
|
|
9993749591
|
|
MR GANDAMALLA SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KETHEPALLE
|
TS-23-025-011-010/010280
(THUNGATHURTHY)
|
3623025000NRG24050120241348131
|
05/01/2024
|
Pujitha
|
3623025WL070994
|
Pujitha
|
00468
|
UBIN0805181
|
1163
|
1163
|
Processed
|
03/02/2024
|
|
9993749573
|
|
GANTEKAMPA POOJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KETHEPALLE
|
TS-23-025-011-010/010335
(THUNGATHURTHY)
|
3623025000NRG24050120241348132
|
05/01/2024
|
Narsamma
|
3623025WL070994
|
Narsamma
|
00468
|
UBIN0805181
|
1396
|
1396
|
Processed
|
03/02/2024
|
|
9993749574
|
|
EARKACHARLA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KETHEPALLE
|
TS-23-025-011-010/010360
(THUNGATHURTHY)
|
3623025000NRG24050120241348134
|
05/01/2024
|
bhqavani
|
3623025WL070994
|
bhqavani
|
00468
|
UBIN0805181
|
1396
|
1396
|
Processed
|
03/02/2024
|
|
9993749563
|
|
PURAM BHAVANI
|
UCO BANK(607066)
|
|
15
|
KETHEPALLE
|
TS-23-025-011-010/010360
(THUNGATHURTHY)
|
3623025000NRG24050120241348133
|
05/01/2024
|
Ranganad
|
3623025WL070994
|
Ranganad
|
00468
|
UBIN0805181
|
1396
|
1396
|
Processed
|
03/02/2024
|
|
9993749562
|
|
PURAM RANGANATH
|
UNION BANK OF INDIA(508500)
|
|
16
|
KETHEPALLE
|
TS-23-025-011-010/010415
(THUNGATHURTHY)
|
3623025000NRG24050120241348136
|
05/01/2024
|
Yashoda
|
3623025WL070994
|
Yashoda
|
00468
|
UBIN0805181
|
1396
|
1396
|
Processed
|
03/02/2024
|
|
9993749572
|
|
CHINTHAMALLA YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KETHEPALLE
|
TS-23-025-011-010/010451
(THUNGATHURTHY)
|
3623025000NRG24050120241348140
|
05/01/2024
|
Lakshmamma
|
3623025WL070994
|
Lakshmamma
|
00468
|
UBIN0805181
|
1396
|
1396
|
Processed
|
03/02/2024
|
|
9993749567
|
|
NIMMALA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KETHEPALLE
|
TS-23-025-011-010/010451
(THUNGATHURTHY)
|
3623025000NRG24050120241348139
|
05/01/2024
|
Paapayya
|
3623025WL070994
|
Paapayya
|
00468
|
UBIN0805181
|
1396
|
1396
|
Processed
|
03/02/2024
|
|
9993749582
|
|
NIMMALA PAPAIAH
|
UNION BANK OF INDIA(508500)
|
|
19
|
KETHEPALLE
|
TS-23-025-011-010/010628
(THUNGATHURTHY)
|
3623025000NRG24050120241348141
|
05/01/2024
|
Limga Reddi
|
3623025WL070994
|
Limga Reddi
|
00468
|
UBIN0805181
|
931
|
931
|
Processed
|
03/02/2024
|
|
9993749592
|
|
MULKA LINGAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KETHEPALLE
|
TS-23-025-011-010/010686
(THUNGATHURTHY)
|
3623025000NRG24050120241348142
|
05/01/2024
|
Sheshayya
|
3623025WL070994
|
Sheshayya
|
00468
|
UBIN0805181
|
1396
|
1396
|
Processed
|
03/02/2024
|
|
9993749585
|
|
CHINTHAMALLA SHESHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KETHEPALLE
|
TS-23-025-011-010/010686
(THUNGATHURTHY)
|
3623025000NRG24050120241348143
|
05/01/2024
|
Sumalata
|
3623025WL070994
|
Sumalata
|
00468
|
UBIN0805181
|
1396
|
1396
|
Processed
|
03/02/2024
|
|
9993749564
|
|
CHINTHAMALLA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KETHEPALLE
|
TS-23-025-011-010/010752
(THUNGATHURTHY)
|
3623025000NRG24050120241348144
|
05/01/2024
|
sweta
|
3623025WL070994
|
sweta
|
00468
|
UBIN0805181
|
1396
|
1396
|
Processed
|
03/02/2024
|
|
9993749599
|
|
CHINTHAMALA SWETHA RANI
|
UNION BANK OF INDIA(508500)
|
|
23
|
KETHEPALLE
|
TS-23-025-011-010/010828
(THUNGATHURTHY)
|
3623025000NRG24050120241348145
|
05/01/2024
|
vijaykumar
|
3623025WL070994
|
vijaykumar
|
00468
|
UBIN0805181
|
1396
|
1396
|
Processed
|
03/02/2024
|
|
9993749558
|
|
CHILLAMCHARLA VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KETHEPALLE
|
TS-23-025-012-011/010024
(UPPALA PAHAD)
|
3623025000NRG24050120241348100
|
05/01/2024
|
Pushpalata
|
3623025WL070991
|
Pushpalata
|
00468
|
UBIN0805181
|
269
|
269
|
Processed
|
03/02/2024
|
|
9993749595
|
|
GURRAM PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
KETHEPALLE
|
TS-23-025-012-011/010029
(UPPALA PAHAD)
|
3623025000NRG24050120241348101
|
05/01/2024
|
Subhadhra
|
3623025WL070991
|
Subhadhra
|
00468
|
UBIN0805181
|
269
|
269
|
Processed
|
03/02/2024
|
|
9993749601
|
|
GURRAM SUBADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
KETHEPALLE
|
TS-23-025-012-011/010030
(UPPALA PAHAD)
|
3623025000NRG24050120241348111
|
05/01/2024
|
Peddagangaiah
|
3623025WL070993
|
Peddagangaiah
|
00468
|
UBIN0805181
|
202
|
202
|
Processed
|
03/02/2024
|
|
9993749588
|
|
ERUPULA GANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
27
|
KETHEPALLE
|
TS-23-025-012-011/010052
(UPPALA PAHAD)
|
3623025000NRG24050120241348112
|
05/01/2024
|
Raamanarsamma
|
3623025WL070993
|
Raamanarsamma
|
00468
|
UBIN0805181
|
202
|
202
|
Processed
|
03/02/2024
|
|
9993749557
|
|
ANTHATI RAMANARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KETHEPALLE
|
TS-23-025-012-011/010067
(UPPALA PAHAD)
|
3623025000NRG24050120241348113
|
05/01/2024
|
Saidulu
|
3623025WL070993
|
Saidulu
|
00468
|
UBIN0805181
|
202
|
202
|
Processed
|
03/02/2024
|
|
9993749597
|
|
ANTHATI SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
29
|
KETHEPALLE
|
TS-23-025-012-011/010074
(UPPALA PAHAD)
|
3623025000NRG24050120241348114
|
05/01/2024
|
vijaya
|
3623025WL070993
|
vijaya
|
00468
|
UBIN0805181
|
202
|
202
|
Processed
|
03/02/2024
|
|
9993749559
|
|
MS GADDAGUTI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KETHEPALLE
|
TS-23-025-012-011/010090
(UPPALA PAHAD)
|
3623025000NRG24050120241348102
|
05/01/2024
|
Naagalakshmi
|
3623025WL070991
|
Naagalakshmi
|
00468
|
UBIN0805181
|
269
|
269
|
Processed
|
03/02/2024
|
|
9993749569
|
|
BOLLEPALLI NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
KETHEPALLE
|
TS-23-025-012-011/010126
(UPPALA PAHAD)
|
3623025000NRG24050120241348115
|
05/01/2024
|
Punnamma
|
3623025WL070993
|
Punnamma
|
00468
|
UBIN0805181
|
202
|
202
|
Processed
|
03/02/2024
|
|
9993749583
|
|
IRUGU PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
KETHEPALLE
|
TS-23-025-012-011/010129
(UPPALA PAHAD)
|
3623025000NRG24050120241348116
|
05/01/2024
|
Tirpatayya
|
3623025WL070993
|
Tirpatayya
|
00468
|
UBIN0805181
|
202
|
202
|
Processed
|
03/02/2024
|
|
9993749596
|
|
KUMMARI THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
KETHEPALLE
|
TS-23-025-012-011/010164
(UPPALA PAHAD)
|
3623025000NRG24050120241348117
|
05/01/2024
|
Jaanayya
|
3623025WL070993
|
Jaanayya
|
00468
|
UBIN0805181
|
202
|
202
|
Processed
|
03/02/2024
|
|
9993749598
|
|
BAYYA JANAIAH
|
UNION BANK OF INDIA(508500)
|
|
34
|
KETHEPALLE
|
TS-23-025-012-011/010166
(UPPALA PAHAD)
|
3623025000NRG24050120241348118
|
05/01/2024
|
Raamalimgayya
|
3623025WL070993
|
Raamalimgayya
|
00468
|
UBIN0805181
|
202
|
202
|
Processed
|
03/02/2024
|
|
9993749560
|
|
MR BAHYA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KETHEPALLE
|
TS-23-025-012-011/010190
(UPPALA PAHAD)
|
3623025000NRG24050120241348104
|
05/01/2024
|
Madhavi
|
3623025WL070991
|
Madhavi
|
00468
|
UBIN0805181
|
269
|
269
|
Processed
|
03/02/2024
|
|
9993749566
|
|
PASUPULETI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KETHEPALLE
|
TS-23-025-012-011/010200
(UPPALA PAHAD)
|
3623025000NRG24050120241348105
|
05/01/2024
|
Imdira
|
3623025WL070991
|
Imdira
|
00468
|
UBIN0805181
|
269
|
269
|
Processed
|
03/02/2024
|
|
9993749575
|
|
MRS SOMASANI INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KETHEPALLE
|
TS-23-025-012-011/010206
(UPPALA PAHAD)
|
3623025000NRG24050120241348106
|
05/01/2024
|
Padma
|
3623025WL070991
|
Padma
|
00468
|
UBIN0805181
|
269
|
269
|
Processed
|
03/02/2024
|
|
9993749571
|
|
MRS SOMASANI PADMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KETHEPALLE
|
TS-23-025-012-011/010207
(UPPALA PAHAD)
|
3623025000NRG24050120241348119
|
05/01/2024
|
Bucchamma
|
3623025WL070993
|
Bucchamma
|
00468
|
UBIN0805181
|
202
|
202
|
Processed
|
03/02/2024
|
|
9993749556
|
|
KUMMARIKUNTLA BUTCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
KETHEPALLE
|
TS-23-025-012-011/010219
(UPPALA PAHAD)
|
3623025000NRG24050120241348107
|
05/01/2024
|
Chamdramma
|
3623025WL070991
|
Chamdramma
|
00468
|
UBIN0805181
|
269
|
269
|
Processed
|
03/02/2024
|
|
9993749603
|
|
ERPULA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
KETHEPALLE
|
TS-23-025-012-011/010220
(UPPALA PAHAD)
|
3623025000NRG24050120241348120
|
05/01/2024
|
Jaanakamma
|
3623025WL070993
|
Jaanakamma
|
00468
|
UBIN0805181
|
202
|
202
|
Processed
|
03/02/2024
|
|
9993749568
|
|
GURRAM JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KETHEPALLE
|
TS-23-025-012-011/010225
(UPPALA PAHAD)
|
3623025000NRG24050120241348121
|
05/01/2024
|
Muttamma
|
3623025WL070993
|
Muttamma
|
00468
|
UBIN0805181
|
202
|
202
|
Processed
|
03/02/2024
|
|
9993749594
|
|
YERUPULA.MUTHAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
42
|
KETHEPALLE
|
TS-23-025-012-011/010252
(UPPALA PAHAD)
|
3623025000NRG24050120241348108
|
05/01/2024
|
Amji Reddi
|
3623025WL070991
|
Amji Reddi
|
00468
|
UBIN0805181
|
269
|
269
|
Processed
|
03/02/2024
|
|
9993749570
|
|
GURRAM ANJI REDDY
|
UNION BANK OF INDIA(508500)
|
|
43
|
KETHEPALLE
|
TS-23-025-012-011/010307
(UPPALA PAHAD)
|
3623025000NRG24050120241348124
|
05/01/2024
|
Jayamma
|
3623025WL070993
|
Jayamma
|
00468
|
UBIN0805181
|
202
|
202
|
Processed
|
03/02/2024
|
|
9993749602
|
|
NANDYALA JANAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
KETHEPALLE
|
TS-23-025-012-011/010369
(UPPALA PAHAD)
|
3623025000NRG24050120241348125
|
05/01/2024
|
vijay
|
3623025WL070993
|
vijay
|
00468
|
UBIN0805181
|
202
|
202
|
Processed
|
03/02/2024
|
|
9993749576
|
|
GUNDALA VIJAY
|
UNION BANK OF INDIA(508500)
|
|
45
|
KETHEPALLE
|
TS-23-025-012-011/010376
(UPPALA PAHAD)
|
3623025000NRG24050120241348109
|
05/01/2024
|
swaati
|
3623025WL070991
|
swaati
|
00468
|
UBIN0805181
|
269
|
269
|
Processed
|
03/02/2024
|
|
9993749600
|
|
GURRAM SWATHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
KETHEPALLE
|
TS-23-025-013-012/010050
(KOPPOLE)
|
3623025000NRG24050120241348110
|
05/01/2024
|
harish
|
3623025WL070992
|
harish
|
00468
|
UBIN0805181
|
549
|
549
|
Processed
|
03/02/2024
|
|
9993749581
|
|
MR CHINTHAMALA HAREESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30262
|
30262
|
|
|
|
|
|
|
|
|
47
|
KETHEPALLE
|
TS-23-025-011-010/010415
(THUNGATHURTHY)
|
3623025000NRG24050120241348137
|
05/01/2024
|
Maadhavi
|
3623025WL070994
|
Maadhavi
|
00684
|
APGV0006254
|
1396
|
1396
|
Processed
|
03/02/2024
|
|
9993749589
|
|
DASARI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KETHEPALLE
|
TS-23-025-011-010/010447
(THUNGATHURTHY)
|
3623025000NRG24050120241348138
|
05/01/2024
|
venu
|
3623025WL070994
|
venu
|
00684
|
APGV0006254
|
1396
|
1396
|
Processed
|
03/02/2024
|
|
9993749578
|
|
MR NAKIREKANTI VENU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2792
|
2792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36755
|
36755
|
|
|
|
|
|
|
|