|
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-23-058-003-003/010097
(VEERABOINA PALLI)
|
3623058000NRG24071120231295738
|
07/11/2023
|
Krishnayya
|
3623058WL058594
|
Krishnayya
|
00415
|
SBIN0008809
|
1307
|
1307
|
Processed
|
24/11/2023
|
|
7961498272
|
|
BODDUPALLI KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GUNDLA PALLE
|
TS-23-058-010-011/010185
(T.GOWARARAM)
|
3623058000NRG24071120231295766
|
07/11/2023
|
Maarayya
|
3623058WL058603
|
Maarayya
|
00415
|
SBIN0008809
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7961498274
|
|
PILLI MARAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
3
|
GUNDLA PALLE
|
TS-23-058-010-011/010193
(T.GOWARARAM)
|
3623058000NRG24071120231295767
|
07/11/2023
|
Peddayya
|
3623058WL058603
|
Peddayya
|
00415
|
SBIN0008809
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7961498275
|
|
PILLI PEDDAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
4
|
GUNDLA PALLE
|
TS-23-058-010-011/010329
(T.GOWARARAM)
|
3623058000NRG24071120231295759
|
07/11/2023
|
Sampatamma
|
3623058WL058602
|
Sampatamma
|
00415
|
SBIN0008809
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7961498279
|
|
Sampatamma VARIKUPPALA
|
GENERAL POST OFFICE(607245)
|
|
5
|
GUNDLA PALLE
|
TS-23-058-010-011/010568
(T.GOWARARAM)
|
3623058000NRG24071120231295760
|
07/11/2023
|
Nagalakshmi
|
3623058WL058602
|
Nagalakshmi
|
00415
|
SBIN0008809
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7961498273
|
|
NAGALAXMI GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5659
|
5659
|
|
|
|
|
|
|
|
|
6
|
GUNDLA PALLE
|
TS-23-058-003-003/010001
(VEERABOINA PALLI)
|
3623058000NRG24071120231295726
|
07/11/2023
|
Alivelu
|
3623058WL058594
|
Alivelu
|
00468
|
UBIN0809888
|
218
|
218
|
Processed
|
24/11/2023
|
|
7961498267
|
|
NANDI CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GUNDLA PALLE
|
TS-23-058-003-003/010029
(VEERABOINA PALLI)
|
3623058000NRG24071120231295727
|
07/11/2023
|
Darmayya
|
3623058WL058594
|
Darmayya
|
00468
|
UBIN0809888
|
871
|
871
|
Processed
|
24/11/2023
|
|
7961498286
|
|
Darmayya Jaajaala
|
GENERAL POST OFFICE(607245)
|
|
8
|
GUNDLA PALLE
|
TS-23-058-003-003/010038
(VEERABOINA PALLI)
|
3623058000NRG24071120231295729
|
07/11/2023
|
Jayamma
|
3623058WL058594
|
Jayamma
|
00468
|
UBIN0809888
|
218
|
218
|
Processed
|
24/11/2023
|
|
7961498281
|
|
YELIMINETI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
GUNDLA PALLE
|
TS-23-058-003-003/010038
(VEERABOINA PALLI)
|
3623058000NRG24071120231295728
|
07/11/2023
|
Narsimha
|
3623058WL058594
|
Narsimha
|
00468
|
UBIN0809888
|
1089
|
1089
|
Processed
|
24/11/2023
|
|
7961498291
|
|
YELIMINETI NARASIMHA S/O RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
10
|
GUNDLA PALLE
|
TS-23-058-003-003/010050
(VEERABOINA PALLI)
|
3623058000NRG24071120231295730
|
07/11/2023
|
Akkamma
|
3623058WL058594
|
Akkamma
|
00468
|
UBIN0809888
|
1307
|
1307
|
Processed
|
24/11/2023
|
|
7961498289
|
|
YELIMINETI AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
GUNDLA PALLE
|
TS-23-058-003-003/010057
(VEERABOINA PALLI)
|
3623058000NRG24071120231295731
|
07/11/2023
|
Raamaswaami
|
3623058WL058594
|
Raamaswaami
|
00468
|
UBIN0809888
|
218
|
218
|
Processed
|
24/11/2023
|
|
7961498269
|
|
JANGA RAMASWAMY
|
UNION BANK OF INDIA(508500)
|
|
12
|
GUNDLA PALLE
|
TS-23-058-003-003/010060
(VEERABOINA PALLI)
|
3623058000NRG24071120231295732
|
07/11/2023
|
Durgamma
|
3623058WL058594
|
Durgamma
|
00468
|
UBIN0809888
|
218
|
218
|
Processed
|
24/11/2023
|
|
7961498287
|
|
Durgamma
|
GENERAL POST OFFICE(607245)
|
|
13
|
GUNDLA PALLE
|
TS-23-058-003-003/010068
(VEERABOINA PALLI)
|
3623058000NRG24071120231295733
|
07/11/2023
|
Vemkatayya
|
3623058WL058594
|
Vemkatayya
|
00468
|
UBIN0809888
|
871
|
871
|
Processed
|
24/11/2023
|
|
7961498265
|
|
Venkatayya Bootkoori
|
GENERAL POST OFFICE(607245)
|
|
14
|
GUNDLA PALLE
|
TS-23-058-003-003/010073
(VEERABOINA PALLI)
|
3623058000NRG24071120231295734
|
07/11/2023
|
Raamalimgam
|
3623058WL058594
|
Raamalimgam
|
00468
|
UBIN0809888
|
1307
|
1307
|
Processed
|
24/11/2023
|
|
7961498285
|
|
JANGA RAMALINGAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
GUNDLA PALLE
|
TS-23-058-003-003/010080
(VEERABOINA PALLI)
|
3623058000NRG24071120231295735
|
07/11/2023
|
Raamulu
|
3623058WL058594
|
Raamulu
|
00468
|
UBIN0809888
|
654
|
654
|
Processed
|
24/11/2023
|
|
7961498270
|
|
BUTHUKURU RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GUNDLA PALLE
|
TS-23-058-003-003/010089
(VEERABOINA PALLI)
|
3623058000NRG24071120231295736
|
07/11/2023
|
Limgamma
|
3623058WL058594
|
Limgamma
|
00468
|
UBIN0809888
|
218
|
218
|
Processed
|
24/11/2023
|
|
7961498283
|
|
JANGA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
GUNDLA PALLE
|
TS-23-058-003-003/010095
(VEERABOINA PALLI)
|
3623058000NRG24071120231295737
|
07/11/2023
|
Sattayya
|
3623058WL058594
|
Sattayya
|
00468
|
UBIN0809888
|
218
|
218
|
Processed
|
24/11/2023
|
|
7961498271
|
|
BODDUPALLY SATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
18
|
GUNDLA PALLE
|
TS-23-058-003-003/010102
(VEERABOINA PALLI)
|
3623058000NRG24071120231295739
|
07/11/2023
|
Lakshmayya
|
3623058WL058594
|
Lakshmayya
|
00468
|
UBIN0809888
|
654
|
654
|
Processed
|
24/11/2023
|
|
7961498268
|
|
JANGA LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GUNDLA PALLE
|
TS-23-058-003-003/010103
(VEERABOINA PALLI)
|
3623058000NRG24071120231295740
|
07/11/2023
|
Venkayya
|
3623058WL058594
|
Venkayya
|
00468
|
UBIN0809888
|
871
|
871
|
Processed
|
24/11/2023
|
|
7961498266
|
|
GUNDLAVARAM VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
20
|
GUNDLA PALLE
|
TS-23-058-003-003/010171
(VEERABOINA PALLI)
|
3623058000NRG24071120231295741
|
07/11/2023
|
Naarayya
|
3623058WL058594
|
Naarayya
|
00468
|
UBIN0809888
|
871
|
871
|
Processed
|
24/11/2023
|
|
7961498290
|
|
GUDLAVARAM NARAYANA S/O YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
21
|
GUNDLA PALLE
|
TS-23-058-003-003/010177
(VEERABOINA PALLI)
|
3623058000NRG24071120231295743
|
07/11/2023
|
Kondalayya
|
3623058WL058594
|
Kondalayya
|
00468
|
UBIN0809888
|
1307
|
1307
|
Processed
|
24/11/2023
|
|
7961498288
|
|
RAPOTH KONDALAIAH S/OR.RAMULU
|
UNION BANK OF INDIA(508500)
|
|
22
|
GUNDLA PALLE
|
TS-23-058-003-003/010183
(VEERABOINA PALLI)
|
3623058000NRG24071120231295745
|
07/11/2023
|
Padma
|
3623058WL058594
|
Padma
|
00468
|
UBIN0809888
|
436
|
436
|
Processed
|
24/11/2023
|
|
7961498282
|
|
Padma Ganginamoni
|
GENERAL POST OFFICE(607245)
|
|
23
|
GUNDLA PALLE
|
TS-23-058-007-008/010183
(DASARINEMLIPUR)
|
3623058000NRG24071120231295756
|
07/11/2023
|
Limgayya
|
3623058WL058600
|
Limgayya
|
00468
|
UBIN0809888
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7961498284
|
|
KOTHAGOLLA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12634
|
12634
|
|
|
|
|
|
|
|
|
24
|
GUNDLA PALLE
|
TS-23-058-025-001/010172
(JALUTANDA)
|
3623058000NRG24071120231295769
|
07/11/2023
|
Rajeshwari
|
3623058WL058605
|
Rajeshwari
|
00468
|
UBIN0817228
|
3341
|
3341
|
Processed
|
24/11/2023
|
|
7961498280
|
|
ISLAVATH RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3341
|
3341
|
|
|
|
|
|
|
|
|
25
|
GUNDLA PALLE
|
TS-23-058-014-017/011327
(GUNDLA PALLI)
|
3623058000NRG24071120231295755
|
07/11/2023
|
Padma
|
3623058WL058599
|
Padma
|
00684
|
APGV0006207
|
1028
|
1028
|
Processed
|
24/11/2023
|
|
7961498276
|
|
Mrs. GADDAMEEDI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
GUNDLA PALLE
|
TS-23-058-016-021/010433
(GONABOINA PALLI)
|
3623058000NRG24071120231295757
|
07/11/2023
|
Baala Naarayaana
|
3623058WL058601
|
Baala Naarayaana
|
00684
|
APGV0006207
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7961498278
|
|
Mr. KOPPU . BALAMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
GUNDLA PALLE
|
TS-23-058-016-021/010811
(GONABOINA PALLI)
|
3623058000NRG24071120231295758
|
07/11/2023
|
Chamdrayya
|
3623058WL058601
|
Chamdrayya
|
00684
|
APGV0006207
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7961498277
|
|
Mr. AMBATI CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3204
|
3204
|
|
|
|
|
|
|
|
|
28
|
GUNDLA PALLE
|
TS-23-058-003-003/010174
(VEERABOINA PALLI)
|
3623058000NRG24071120231295742
|
07/11/2023
|
Ankulamma
|
3623058WL058594
|
Ankulamma
|
00691
|
IPOS0000001
|
871
|
871
|
Processed
|
24/11/2023
|
|
7961498294
|
|
MARKA ANKULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GUNDLA PALLE
|
TS-23-058-021-001/010567
(DAKYA THANDA)
|
3623058000NRG24071120231296103
|
07/11/2023
|
Kamili
|
3623058WL058671
|
Kamili
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7961498293
|
|
NENAVATH KAMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GUNDLA PALLE
|
TS-23-058-025-001/020008
(JALUTANDA)
|
3623058000NRG24071120231295768
|
07/11/2023
|
Jaanu
|
3623058WL058604
|
Jaanu
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
24/11/2023
|
|
7961498292
|
|
PATLAVATHU JANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6039
|
6039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30877
|
30877
|
|
|
|
|
|
|
|