|
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
|
KODAIR
|
TS-35-006-004-005/010011
(MUTHIREDDIPALLEE)
|
3635006000NRG24150720230531358
|
15/07/2023
|
Devamma
|
3635006WL021215
|
Devamma
|
00468
|
UBIN0808300
|
207
|
207
|
Processed
|
20/07/2023
|
|
3602076511
|
|
MOGILI DEEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
KODAIR
|
TS-35-006-004-005/010021
(MUTHIREDDIPALLEE)
|
3635006000NRG24150720230531360
|
15/07/2023
|
Raamulu
|
3635006WL021215
|
Raamulu
|
00468
|
UBIN0808300
|
413
|
413
|
Processed
|
20/07/2023
|
|
3602076504
|
|
MUGILIRAAMULU
|
ICICI BANK LTD(508534)
|
|
3
|
KODAIR
|
TS-35-006-004-005/010044
(MUTHIREDDIPALLEE)
|
3635006000NRG24150720230531361
|
15/07/2023
|
Vallamma
|
3635006WL021215
|
Vallamma
|
00468
|
UBIN0808300
|
413
|
413
|
Processed
|
20/07/2023
|
|
3602076523
|
|
VALLAMMA BOYA
|
ICICI BANK LTD(508534)
|
|
4
|
KODAIR
|
TS-35-006-004-005/010057
(MUTHIREDDIPALLEE)
|
3635006000NRG24150720230531363
|
15/07/2023
|
Lakshmidevammma
|
3635006WL021215
|
Lakshmidevammma
|
00468
|
UBIN0808300
|
413
|
413
|
Processed
|
20/07/2023
|
|
3602076508
|
|
LAXMIDEVAMMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KODAIR
|
TS-35-006-004-005/010057
(MUTHIREDDIPALLEE)
|
3635006000NRG24150720230531362
|
15/07/2023
|
Narasimha
|
3635006WL021215
|
Narasimha
|
00468
|
UBIN0808300
|
207
|
207
|
Processed
|
20/07/2023
|
|
3602076502
|
|
NARASIMHA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KODAIR
|
TS-35-006-004-005/010066
(MUTHIREDDIPALLEE)
|
3635006000NRG24150720230531364
|
15/07/2023
|
Anjaneyyulu
|
3635006WL021215
|
Anjaneyyulu
|
00468
|
UBIN0808300
|
413
|
413
|
Processed
|
20/07/2023
|
|
3602076537
|
|
MOGILI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
7
|
KODAIR
|
TS-35-006-004-005/010066
(MUTHIREDDIPALLEE)
|
3635006000NRG24150720230531365
|
15/07/2023
|
Subhadra
|
3635006WL021215
|
Subhadra
|
00468
|
UBIN0808300
|
413
|
413
|
Processed
|
20/07/2023
|
|
3602076534
|
|
MOGILI SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KODAIR
|
TS-35-006-004-005/010069
(MUTHIREDDIPALLEE)
|
3635006000NRG24150720230531366
|
15/07/2023
|
Baalaswaami
|
3635006WL021215
|
Baalaswaami
|
00468
|
UBIN0808300
|
413
|
413
|
Processed
|
20/07/2023
|
|
3602076503
|
|
NALLA VOTHULA BALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
9
|
KODAIR
|
TS-35-006-004-005/010069
(MUTHIREDDIPALLEE)
|
3635006000NRG24150720230531367
|
15/07/2023
|
Raamulamma
|
3635006WL021215
|
Raamulamma
|
00468
|
UBIN0808300
|
413
|
413
|
Processed
|
20/07/2023
|
|
3602076516
|
|
NNALLAVOTHULA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KODAIR
|
TS-35-006-004-005/010089
(MUTHIREDDIPALLEE)
|
3635006000NRG24150720230531371
|
15/07/2023
|
Chitemma
|
3635006WL021215
|
Chitemma
|
00468
|
UBIN0808300
|
413
|
413
|
Processed
|
20/07/2023
|
|
3602076517
|
|
PEDDARAJOLU CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KODAIR
|
TS-35-006-004-005/010104
(MUTHIREDDIPALLEE)
|
3635006000NRG24150720230531372
|
15/07/2023
|
Sumati
|
3635006WL021215
|
Sumati
|
00468
|
UBIN0808300
|
413
|
413
|
Processed
|
20/07/2023
|
|
3602076510
|
|
SUMATI
|
ICICI BANK LTD(508534)
|
|
12
|
KODAIR
|
TS-35-006-004-005/010112
(MUTHIREDDIPALLEE)
|
3635006000NRG24150720230531374
|
15/07/2023
|
Lakshmi
|
3635006WL021215
|
Lakshmi
|
00468
|
UBIN0808300
|
207
|
207
|
Processed
|
20/07/2023
|
|
3602076505
|
|
LAKSHMI
|
ICICI BANK LTD(508534)
|
|
13
|
KODAIR
|
TS-35-006-004-005/010117
(MUTHIREDDIPALLEE)
|
3635006000NRG24150720230531377
|
15/07/2023
|
Madhavi
|
3635006WL021215
|
Madhavi
|
00468
|
UBIN0808300
|
413
|
413
|
Processed
|
20/07/2023
|
|
3602076520
|
|
MADHAVI MOGILI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
14
|
KODAIR
|
TS-35-006-004-005/010127
(MUTHIREDDIPALLEE)
|
3635006000NRG24150720230531378
|
15/07/2023
|
Kaashim
|
3635006WL021215
|
Kaashim
|
00468
|
UBIN0808300
|
207
|
207
|
Processed
|
20/07/2023
|
|
3602076506
|
|
KAASHIM SAKALI
|
ICICI BANK LTD(508534)
|
|
15
|
KODAIR
|
TS-35-006-004-005/010135
(MUTHIREDDIPALLEE)
|
3635006000NRG24150720230531379
|
15/07/2023
|
Krishnaiah
|
3635006WL021215
|
Krishnaiah
|
00468
|
UBIN0808300
|
413
|
413
|
Processed
|
20/07/2023
|
|
3602076542
|
|
KRISHNAIAH EERAPAGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
16
|
KODAIR
|
TS-35-006-004-005/010155
(MUTHIREDDIPALLEE)
|
3635006000NRG24150720230531380
|
15/07/2023
|
Satyamma
|
3635006WL021215
|
Satyamma
|
00468
|
UBIN0808300
|
413
|
413
|
Processed
|
20/07/2023
|
|
3602076527
|
|
MOGILI SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KODAIR
|
TS-35-006-004-005/010167
(MUTHIREDDIPALLEE)
|
3635006000NRG24150720230531382
|
15/07/2023
|
Sigoti
|
3635006WL021215
|
Sigoti
|
00468
|
UBIN0808300
|
207
|
207
|
Processed
|
20/07/2023
|
|
3602076540
|
|
MALLA SINGOTAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
KODAIR
|
TS-35-006-004-005/010172
(MUTHIREDDIPALLEE)
|
3635006000NRG24150720230531383
|
15/07/2023
|
Saalamma
|
3635006WL021215
|
Saalamma
|
00468
|
UBIN0808300
|
413
|
413
|
Processed
|
20/07/2023
|
|
3602076524
|
|
GANDAMALA SHALAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KODAIR
|
TS-35-006-004-005/010206
(MUTHIREDDIPALLEE)
|
3635006000NRG24150720230531385
|
15/07/2023
|
Lakshmi
|
3635006WL021215
|
Lakshmi
|
00468
|
UBIN0808300
|
413
|
413
|
Processed
|
20/07/2023
|
|
3602076526
|
|
GADDE LAXMI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
20
|
KODAIR
|
TS-35-006-004-005/010221
(MUTHIREDDIPALLEE)
|
3635006000NRG24150720230531386
|
15/07/2023
|
Naagasheshamma
|
3635006WL021215
|
Naagasheshamma
|
00468
|
UBIN0808300
|
207
|
207
|
Processed
|
20/07/2023
|
|
3602076515
|
|
ERAPAGA NAGA SESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
KODAIR
|
TS-35-006-004-005/010223
(MUTHIREDDIPALLEE)
|
3635006000NRG24150720230531387
|
15/07/2023
|
Shankaramma
|
3635006WL021215
|
Shankaramma
|
00468
|
UBIN0808300
|
413
|
413
|
Processed
|
20/07/2023
|
|
3602076518
|
|
EERAPAGA SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KODAIR
|
TS-35-006-004-005/010231
(MUTHIREDDIPALLEE)
|
3635006000NRG24150720230531390
|
15/07/2023
|
Raamulu
|
3635006WL021215
|
Raamulu
|
00468
|
UBIN0808300
|
413
|
413
|
Processed
|
20/07/2023
|
|
3602076513
|
|
PAVIDALA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
23
|
KODAIR
|
TS-35-006-004-005/010237
(MUTHIREDDIPALLEE)
|
3635006000NRG24150720230531391
|
15/07/2023
|
Raamulu
|
3635006WL021215
|
Raamulu
|
00468
|
UBIN0808300
|
207
|
207
|
Processed
|
20/07/2023
|
|
3602076535
|
|
EERAPAGA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
24
|
KODAIR
|
TS-35-006-004-005/010239
(MUTHIREDDIPALLEE)
|
3635006000NRG24150720230531393
|
15/07/2023
|
Bangaramma
|
3635006WL021215
|
Bangaramma
|
00468
|
UBIN0808300
|
207
|
207
|
Processed
|
20/07/2023
|
|
3602076541
|
|
BANGARAMMA
|
ICICI BANK LTD(508534)
|
|
25
|
KODAIR
|
TS-35-006-004-005/010248
(MUTHIREDDIPALLEE)
|
3635006000NRG24150720230531394
|
15/07/2023
|
Sheshayya
|
3635006WL021215
|
Sheshayya
|
00468
|
UBIN0808300
|
413
|
413
|
Processed
|
20/07/2023
|
|
3602076539
|
|
SHESHAYYA
|
ICICI BANK LTD(508534)
|
|
26
|
KODAIR
|
TS-35-006-004-005/010272
(MUTHIREDDIPALLEE)
|
3635006000NRG24150720230531396
|
15/07/2023
|
Raamulu
|
3635006WL021215
|
Raamulu
|
00468
|
UBIN0808300
|
207
|
207
|
Processed
|
20/07/2023
|
|
3602076509
|
|
RAAMULU
|
ICICI BANK LTD(508534)
|
|
27
|
KODAIR
|
TS-35-006-004-005/010300
(MUTHIREDDIPALLEE)
|
3635006000NRG24150720230531398
|
15/07/2023
|
Shaaradha
|
3635006WL021215
|
Shaaradha
|
00468
|
UBIN0808300
|
413
|
413
|
Processed
|
20/07/2023
|
|
3602076521
|
|
SHAARADHA
|
ICICI BANK LTD(508534)
|
|
28
|
KODAIR
|
TS-35-006-004-005/010308
(MUTHIREDDIPALLEE)
|
3635006000NRG24150720230531401
|
15/07/2023
|
Balishwaramma
|
3635006WL021215
|
Balishwaramma
|
00468
|
UBIN0808300
|
413
|
413
|
Processed
|
20/07/2023
|
|
3602076519
|
|
MOGILI BALESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
KODAIR
|
TS-35-006-004-005/010308
(MUTHIREDDIPALLEE)
|
3635006000NRG24150720230531400
|
15/07/2023
|
Krishnaiah
|
3635006WL021215
|
Krishnaiah
|
00468
|
UBIN0808300
|
413
|
413
|
Processed
|
20/07/2023
|
|
3602076538
|
|
KRISHNAIAH M
|
ICICI BANK LTD(508534)
|
|
30
|
KODAIR
|
TS-35-006-004-005/010390
(MUTHIREDDIPALLEE)
|
3635006000NRG24150720230531403
|
15/07/2023
|
Shantamma
|
3635006WL021215
|
Shantamma
|
00468
|
UBIN0808300
|
413
|
413
|
Processed
|
20/07/2023
|
|
3602076530
|
|
SHANTAMMA M
|
ICICI BANK LTD(508534)
|
|
31
|
KODAIR
|
TS-35-006-004-005/010415
(MUTHIREDDIPALLEE)
|
3635006000NRG24150720230531404
|
15/07/2023
|
Kurumaiah
|
3635006WL021215
|
Kurumaiah
|
00468
|
UBIN0808300
|
413
|
413
|
Processed
|
20/07/2023
|
|
3602076501
|
|
GADDE KURUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KODAIR
|
TS-35-006-004-005/010418
(MUTHIREDDIPALLEE)
|
3635006000NRG24150720230531405
|
15/07/2023
|
Renuka
|
3635006WL021215
|
Renuka
|
00468
|
UBIN0808300
|
413
|
413
|
Processed
|
20/07/2023
|
|
3602076512
|
|
MOGILI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KODAIR
|
TS-35-006-004-005/010451
(MUTHIREDDIPALLEE)
|
3635006000NRG24150720230531406
|
15/07/2023
|
Damayanthi
|
3635006WL021215
|
Damayanthi
|
00468
|
UBIN0808300
|
207
|
207
|
Processed
|
20/07/2023
|
|
3602076536
|
|
GUJJULA DAMAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
KODAIR
|
TS-35-006-004-005/010471
(MUTHIREDDIPALLEE)
|
3635006000NRG24150720230531408
|
15/07/2023
|
sayamma
|
3635006WL021215
|
sayamma
|
00468
|
UBIN0808300
|
413
|
413
|
Processed
|
20/07/2023
|
|
3602076529
|
|
P SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
KODAIR
|
TS-35-006-004-005/010485
(MUTHIREDDIPALLEE)
|
3635006000NRG24150720230531409
|
15/07/2023
|
niranjan begum
|
3635006WL021215
|
niranjan begum
|
00468
|
UBIN0808300
|
413
|
413
|
Processed
|
20/07/2023
|
|
3602076533
|
|
NIRANJAN BEE
|
UNION BANK OF INDIA(508500)
|
|
36
|
KODAIR
|
TS-35-006-004-005/010531
(MUTHIREDDIPALLEE)
|
3635006000NRG24150720230531410
|
15/07/2023
|
eshwaramma
|
3635006WL021215
|
eshwaramma
|
00468
|
UBIN0808300
|
413
|
413
|
Processed
|
20/07/2023
|
|
3602076525
|
|
PAGIDALA ESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KODAIR
|
TS-35-006-004-005/010543
(MUTHIREDDIPALLEE)
|
3635006000NRG24150720230531411
|
15/07/2023
|
Anjanamma
|
3635006WL021215
|
Anjanamma
|
00468
|
UBIN0808300
|
207
|
207
|
Processed
|
20/07/2023
|
|
3602076522
|
|
VADLA ANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
KODAIR
|
TS-35-006-004-005/010556
(MUTHIREDDIPALLEE)
|
3635006000NRG24150720230531412
|
15/07/2023
|
Sivaiah
|
3635006WL021215
|
Sivaiah
|
00468
|
UBIN0808300
|
413
|
413
|
Processed
|
20/07/2023
|
|
3602076528
|
|
MOGILI SHIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
39
|
KODAIR
|
TS-35-006-004-005/010556
(MUTHIREDDIPALLEE)
|
3635006000NRG24150720230531413
|
15/07/2023
|
Vara laxmi
|
3635006WL021215
|
Vara laxmi
|
00468
|
UBIN0808300
|
413
|
413
|
Processed
|
20/07/2023
|
|
3602076514
|
|
`SILIVERI VARALAXMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
KODAIR
|
TS-35-006-004-005/12407
(MUTHIREDDIPALLEE)
|
3635006000NRG24150720230531415
|
15/07/2023
|
Gujjula Laxmi
|
3635006WL021215
|
Gujjula Laxmi
|
00468
|
UBIN0808300
|
413
|
413
|
Processed
|
20/07/2023
|
|
3602076531
|
|
GUJJULA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14254
|
14254
|
|
|
|
|
|
|
|
|
41
|
KODAIR
|
TS-35-006-004-005/010117
(MUTHIREDDIPALLEE)
|
3635006000NRG24150720230531376
|
15/07/2023
|
Ramananayya
|
3635006WL021215
|
Ramananayya
|
00468
|
UBIN0820156
|
413
|
413
|
Processed
|
20/07/2023
|
|
3602076507
|
|
RAMANANAYYA MOGILI
|
ICICI BANK LTD(508534)
|
|
42
|
KODAIR
|
TS-35-006-004-005/010228
(MUTHIREDDIPALLEE)
|
3635006000NRG24150720230531389
|
15/07/2023
|
Raamulu
|
3635006WL021215
|
Raamulu
|
00468
|
UBIN0820156
|
413
|
413
|
Processed
|
20/07/2023
|
|
3602076532
|
|
RAAMULU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
826
|
826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15080
|
15080
|
|
|
|
|
|
|
|