|
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
|
MATTAMPALLE
|
TS-42-004-009-006/010084
(CHOUTAPALLI)
|
3642004000NRG24220120241025593
|
22/01/2024
|
Chiranjeevi
|
3642004WL041345
|
Chiranjeevi
|
00045
|
BARB0VJCHOU
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2142904599
|
|
KOMMU CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MATTAMPALLE
|
TS-42-004-021-001/020237
(KALVAPALLI THANDA)
|
3642004000NRG24220120241025793
|
22/01/2024
|
Banothu Shankar
|
3642004WL041417
|
Banothu Shankar
|
00045
|
BARB0VJCHOU
|
3084
|
3084
|
Processed
|
25/03/2024
|
|
2142904605
|
|
BANOTHU SHAILAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
3
|
MATTAMPALLE
|
TS-42-004-006-003/30462
(MANCHYAGANI THANDA)
|
3642004000NRG24220120241025536
|
22/01/2024
|
Malothu santhosh
|
3642004WL041310
|
Malothu santhosh
|
00415
|
SBIN0020180
|
1083
|
1083
|
Processed
|
25/03/2024
|
|
2142904598
|
|
MR MALOTHU SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MATTAMPALLE
|
TS-42-004-006-003/36483
(MANCHYAGANI THANDA)
|
3642004000NRG24220120241025537
|
22/01/2024
|
rupavath dwali
|
3642004WL041310
|
rupavath dwali
|
00415
|
SBIN0020180
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2142904603
|
|
RUPAVATH DWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MATTAMPALLE
|
TS-42-004-021-001/010349
(KALVAPALLI THANDA)
|
3642004000NRG24220120241025775
|
22/01/2024
|
Malothu Somla
|
3642004WL041409
|
Malothu Somla
|
00415
|
SBIN0020180
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2142904597
|
|
MALOTHU SOMLA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
6
|
MATTAMPALLE
|
TS-42-004-026-001/010165
(SULTHANPURAM THANDA)
|
3642004000NRG24220120241025870
|
22/01/2024
|
srinu
|
3642004WL041462
|
srinu
|
00415
|
SBIN0020180
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2142904602
|
|
MR BANOTH CHEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
7
|
MATTAMPALLE
|
TS-42-004-009-006/011028
(CHOUTAPALLI)
|
3642004000NRG24220120241025606
|
22/01/2024
|
Nagamani
|
3642004WL041358
|
Nagamani
|
00468
|
UBIN0802093
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2142904584
|
|
ITAGANI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
8
|
MATTAMPALLE
|
TS-42-004-006-003/30461
(MANCHYAGANI THANDA)
|
3642004000NRG24220120241025535
|
22/01/2024
|
Panugothu gugani
|
3642004WL041310
|
Panugothu gugani
|
00468
|
UBIN0808466
|
1083
|
1083
|
Processed
|
25/03/2024
|
|
2142904607
|
|
PANUGOTU GUGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MATTAMPALLE
|
TS-42-004-007-004/010010
(ALLIPURAM)
|
3642004000NRG24220120241025583
|
22/01/2024
|
Lalitha
|
3642004WL041335
|
Lalitha
|
00468
|
UBIN0808466
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2142904595
|
|
Miss. PADIGAPATI LALITA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MATTAMPALLE
|
TS-42-004-019-001/011064
(GURRAMPODETHANDA)
|
3642004000NRG24220120241025852
|
22/01/2024
|
durga
|
3642004WL041459
|
durga
|
00468
|
UBIN0808466
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2142904592
|
|
RAMAVATHU DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MATTAMPALLE
|
TS-42-004-020-001/070207
(JAMLATHANDA)
|
3642004000NRG24220120241025546
|
22/01/2024
|
Bhukya Bujji
|
3642004WL041313
|
Bhukya Bujji
|
00468
|
UBIN0808466
|
816
|
816
|
Processed
|
25/03/2024
|
|
2142904596
|
|
BHUKYA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MATTAMPALLE
|
TS-42-004-021-001/020037
(KALVAPALLI THANDA)
|
3642004000NRG24220120241025774
|
22/01/2024
|
Gumdiya
|
3642004WL041408
|
Gumdiya
|
00468
|
UBIN0808466
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2142904590
|
|
BANOTHU GUNDYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
13
|
MATTAMPALLE
|
TS-42-004-021-001/020092
(KALVAPALLI THANDA)
|
3642004000NRG24220120241025769
|
22/01/2024
|
venkateswarlu
|
3642004WL041404
|
venkateswarlu
|
00468
|
UBIN0808466
|
735
|
735
|
Processed
|
25/03/2024
|
|
2142904608
|
|
DHARAVATH LACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MATTAMPALLE
|
TS-42-004-021-001/020113
(KALVAPALLI THANDA)
|
3642004000NRG24220120241025767
|
22/01/2024
|
Ramgi
|
3642004WL041402
|
Ramgi
|
00468
|
UBIN0808466
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2142904594
|
|
MALOTHU RANGA
|
UNION BANK OF INDIA(508500)
|
|
15
|
MATTAMPALLE
|
TS-42-004-021-001/020172
(KALVAPALLI THANDA)
|
3642004000NRG24220120241025770
|
22/01/2024
|
Sujaata
|
3642004WL041404
|
Sujaata
|
00468
|
UBIN0808466
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2142904591
|
|
BANOTHU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MATTAMPALLE
|
TS-42-004-029-000/010071
(KINDITHANDA)
|
3642004000NRG24220120241025531
|
22/01/2024
|
Bhukya Somli
|
3642004WL041309
|
Bhukya Somli
|
00468
|
UBIN0808466
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2142904593
|
|
BHUKYA SOMLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18792
|
18792
|
|
|
|
|
|
|
|
|
17
|
MATTAMPALLE
|
TS-42-004-015-010/010053
(MATTAPALLI)
|
3642004000NRG24220120241025757
|
22/01/2024
|
Padma
|
3642004WL041394
|
Padma
|
00684
|
APGV0006248
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2142904604
|
|
Mrs. DASARI . RADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
18
|
MATTAMPALLE
|
TS-42-004-006-003/36482
(MANCHYAGANI THANDA)
|
3642004000NRG24220120241025521
|
22/01/2024
|
M.Saida
|
3642004WL041307
|
M.Saida
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2142904585
|
|
MALOTHU SAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MATTAMPALLE
|
TS-42-004-006-003/36485
(MANCHYAGANI THANDA)
|
3642004000NRG24220120241025538
|
22/01/2024
|
Kota
|
3642004WL041310
|
Kota
|
00691
|
IPOS0000001
|
902
|
902
|
Processed
|
25/03/2024
|
|
2142904586
|
|
MALOTU KOTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MATTAMPALLE
|
TS-42-004-006-003/36486
(MANCHYAGANI THANDA)
|
3642004000NRG24220120241025528
|
22/01/2024
|
M.Juni
|
3642004WL041308
|
M.Juni
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
25/03/2024
|
|
2142904587
|
|
MALOTHU JUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MATTAMPALLE
|
TS-42-004-006-003/36488
(MANCHYAGANI THANDA)
|
3642004000NRG24220120241025529
|
22/01/2024
|
Hussain
|
3642004WL041308
|
Hussain
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
25/03/2024
|
|
2142904588
|
|
RUPAVATH HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MATTAMPALLE
|
TS-42-004-006-003/36490
(MANCHYAGANI THANDA)
|
3642004000NRG24220120241025530
|
22/01/2024
|
S magatha
|
3642004WL041308
|
S magatha
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
25/03/2024
|
|
2142904589
|
|
SAPAVATH MAGATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5783
|
5783
|
|
|
|
|
|
|
|
|
23
|
MATTAMPALLE
|
TS-42-004-001-001/010159
(YATAVAKILLA)
|
3642004000NRG24220120241025834
|
22/01/2024
|
Muttayya
|
3642004WL041445
|
Muttayya
|
00710
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2142904606
|
|
Mr. TURKA MUTTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MATTAMPALLE
|
TS-42-004-002-001/030423
(HANUMANTHULAGUDEM)
|
3642004000NRG24220120241025806
|
22/01/2024
|
Koatamma
|
3642004WL041427
|
Koatamma
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2142904601
|
|
MRS KOTHAPALLI KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MATTAMPALLE
|
TS-42-004-021-001/020212
(KALVAPALLI THANDA)
|
3642004000NRG24220120241025778
|
22/01/2024
|
Sharath Babu
|
3642004WL041411
|
Sharath Babu
|
00710
|
SBIN0000DOP
|
2827
|
2827
|
Processed
|
25/03/2024
|
|
2142904600
|
|
SRIRAMULA SHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7376
|
7376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50716
|
50716
|
|
|
|
|
|
|
|