|
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-42-004-010-006/020802
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24270220241053911
|
27/02/2024
|
Munagapati Nagalaxmi
|
3642004WL045922
|
Munagapati Nagalaxmi
|
00078
|
CNRB0001664
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937231819
|
|
MUNGAPATI NAGALAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
MATTAMPALLE
|
TS-42-004-001-001/20079
(YATAVAKILLA)
|
3642004000NRG24270220241054307
|
27/02/2024
|
nallaboina papaiah
|
3642004WL045951
|
nallaboina papaiah
|
00415
|
SBIN0020180
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2937231825
|
|
NALLABOINA PAPAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MATTAMPALLE
|
TS-42-004-008-005/20118
(MATTAM PALLI)
|
3642004000NRG24270220241054020
|
27/02/2024
|
KOMMU RAMESH
|
3642004WL045931
|
KOMMU RAMESH
|
00415
|
SBIN0020180
|
3084
|
3084
|
Processed
|
13/04/2024
|
|
2937231827
|
|
MR KOMMU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MATTAMPALLE
|
TS-42-004-010-006/020868
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24270220241055372
|
27/02/2024
|
Kavita
|
3642004WL046027
|
Kavita
|
00415
|
SBIN0020180
|
870
|
870
|
Processed
|
13/04/2024
|
|
2937231826
|
|
MISS KASTALA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MATTAMPALLE
|
TS-42-004-026-001/010165
(SULTHANPURAM THANDA)
|
3642004000NRG24270220241054021
|
27/02/2024
|
srinu
|
3642004WL045932
|
srinu
|
00415
|
SBIN0020180
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937231830
|
|
MR BANOTH CHEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8850
|
8850
|
|
|
|
|
|
|
|
|
6
|
MATTAMPALLE
|
TS-42-004-008-005/010024
(MATTAM PALLI)
|
3642004000NRG24270220241053925
|
27/02/2024
|
sheshubabu
|
3642004WL045927
|
sheshubabu
|
00468
|
UBIN0808466
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937231813
|
|
MEESALA SHESHU BABU
|
BANK OF BARODA(606985)
|
|
7
|
MATTAMPALLE
|
TS-42-004-008-005/010251
(MATTAM PALLI)
|
3642004000NRG24270220241053931
|
27/02/2024
|
Naageshwar Raavu
|
3642004WL045927
|
Naageshwar Raavu
|
00468
|
UBIN0808466
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937231831
|
|
BATHULA NAGESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
8
|
MATTAMPALLE
|
TS-42-004-008-005/010294
(MATTAM PALLI)
|
3642004000NRG24270220241055442
|
27/02/2024
|
Narsamma
|
3642004WL046031
|
Narsamma
|
00468
|
UBIN0808466
|
1056
|
1056
|
Processed
|
14/04/2024
|
|
2937231817
|
|
BODDUPALLI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MATTAMPALLE
|
TS-42-004-008-005/010623
(MATTAM PALLI)
|
3642004000NRG24270220241053729
|
27/02/2024
|
Narsayya
|
3642004WL045905
|
Narsayya
|
00468
|
UBIN0808466
|
3084
|
3084
|
Processed
|
13/04/2024
|
|
2937231814
|
|
KASTHALA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
10
|
MATTAMPALLE
|
TS-42-004-008-005/010956
(MATTAM PALLI)
|
3642004000NRG24270220241053935
|
27/02/2024
|
Rajalakshmi
|
3642004WL045927
|
Rajalakshmi
|
00468
|
UBIN0808466
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937231832
|
|
MAMIDI RAJYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
MATTAMPALLE
|
TS-42-004-008-005/010957
(MATTAM PALLI)
|
3642004000NRG24270220241053937
|
27/02/2024
|
Veeraswaami
|
3642004WL045927
|
Veeraswaami
|
00468
|
UBIN0808466
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937231809
|
|
MAMIDI VEERASWAMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
MATTAMPALLE
|
TS-42-004-008-005/011154
(MATTAM PALLI)
|
3642004000NRG24270220241053938
|
27/02/2024
|
Mangamma
|
3642004WL045927
|
Mangamma
|
00468
|
UBIN0808466
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937231815
|
|
PERUMALLA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
MATTAMPALLE
|
TS-42-004-008-005/011356
(MATTAM PALLI)
|
3642004000NRG24270220241053939
|
27/02/2024
|
Amala
|
3642004WL045927
|
Amala
|
00468
|
UBIN0808466
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937231812
|
|
MRS AMALA MEESALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MATTAMPALLE
|
TS-42-004-008-005/011890
(MATTAM PALLI)
|
3642004000NRG24270220241055444
|
27/02/2024
|
Derangula Krishnaveni
|
3642004WL046031
|
Derangula Krishnaveni
|
00468
|
UBIN0808466
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2937231811
|
|
TAMISETTI KRISHANAVENI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MATTAMPALLE
|
TS-42-004-008-005/011937
(MATTAM PALLI)
|
3642004000NRG24270220241055445
|
27/02/2024
|
Maheshwari
|
3642004WL046031
|
Maheshwari
|
00468
|
UBIN0808466
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2937231816
|
|
ANKALA MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
MATTAMPALLE
|
TS-42-004-010-006/20902
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24270220241053912
|
27/02/2024
|
Ithagani Bisksham
|
3642004WL045922
|
Ithagani Bisksham
|
00468
|
UBIN0808466
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937231818
|
|
ITHAGANI BISKSHAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13392
|
13392
|
|
|
|
|
|
|
|
|
17
|
MATTAMPALLE
|
TS-42-004-013-009/40316
(PEDDA VEEDU)
|
3642004000NRG24270220241055139
|
27/02/2024
|
Shaik Nanamma
|
3642004WL046015
|
Shaik Nanamma
|
00468
|
UBIN0823325
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2937231821
|
|
Mrs. SHAIK NANNEMMA W O SAIDA PVD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
18
|
MATTAMPALLE
|
TS-42-004-013-009/010097
(PEDDA VEEDU)
|
3642004000NRG24270220241054080
|
27/02/2024
|
Maaka Pullamma
|
3642004WL045942
|
Maaka Pullamma
|
00684
|
APGV0006248
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937231828
|
|
Mrs. MAKKA PULLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MATTAMPALLE
|
TS-42-004-013-009/011011
(PEDDA VEEDU)
|
3642004000NRG24270220241055136
|
27/02/2024
|
Kalpana
|
3642004WL046015
|
Kalpana
|
00684
|
APGV0006248
|
855
|
855
|
Processed
|
13/04/2024
|
|
2937231829
|
|
Mrs. MADDULA KALPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MATTAMPALLE
|
TS-42-004-025-001/90021
(PATHA DONABANDATHANDA)
|
3642004000NRG24270220241054723
|
27/02/2024
|
Tamma
|
3642004WL045987
|
Tamma
|
00684
|
APGV0006248
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2937231810
|
|
MALOTHU THAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5139
|
5139
|
|
|
|
|
|
|
|
|
21
|
MATTAMPALLE
|
TS-42-004-008-005/010956
(MATTAM PALLI)
|
3642004000NRG24270220241053936
|
27/02/2024
|
Balanagu
|
3642004WL045927
|
Balanagu
|
00685
|
TSAB0023030
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2937231820
|
|
MAMIDI BALANAGU S/O TIRUPATHAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
22
|
MATTAMPALLE
|
TS-42-004-008-005/20144
(MATTAM PALLI)
|
3642004000NRG24270220241053681
|
27/02/2024
|
Rajasree
|
3642004WL045903
|
Rajasree
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
14/04/2024
|
|
2937231808
|
|
BOMMAKANTI RAJASREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MATTAMPALLE
|
TS-42-004-019-001/40357
(GURRAMPODETHANDA)
|
3642004000NRG24270220241054043
|
27/02/2024
|
islavathu durga
|
3642004WL045937
|
islavathu durga
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
13/04/2024
|
|
2937231833
|
|
ISLAVATHU DURGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3614
|
3614
|
|
|
|
|
|
|
|
|
24
|
MATTAMPALLE
|
TS-42-004-001-001/010159
(YATAVAKILLA)
|
3642004000NRG24270220241054443
|
27/02/2024
|
Muttayya
|
3642004WL045964
|
Muttayya
|
00710
|
SBIN0000DOP
|
3808
|
3808
|
Processed
|
13/04/2024
|
|
2937231822
|
|
Mr. TURKA MUTTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
MATTAMPALLE
|
TS-42-004-006-003/030263
(MANCHYAGANI THANDA)
|
3642004000NRG24270220241053736
|
27/02/2024
|
Ramesh
|
3642004WL045907
|
Ramesh
|
00710
|
SBIN0000DOP
|
828
|
828
|
Processed
|
13/04/2024
|
|
2937231824
|
|
MR RAMESH BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MATTAMPALLE
|
TS-42-004-013-009/010792
(PEDDA VEEDU)
|
3642004000NRG24270220241055126
|
27/02/2024
|
Khasimallisab
|
3642004WL046015
|
Khasimallisab
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2937231823
|
|
Mr. SHAIK KHASUMALLI S O MASTAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5662
|
5662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39723
|
39723
|
|
|
|
|
|
|
|