|
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-23-025-003-003/010162
(BOPPARAM)
|
3623025000NRG24120920231265570
|
12/09/2023
|
Pedda Mallayya
|
3623025WL047960
|
Pedda Mallayya
|
00415
|
SBIN0020182
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7259883431
|
|
Mr. KALSANI . PEDDAMALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
KETHEPALLE
|
TS-23-025-001-006/010232
(KORLAPAHAD)
|
3623025000NRG24120920231265620
|
12/09/2023
|
Bikshamayya
|
3623025WL047976
|
Bikshamayya
|
00468
|
UBIN0805181
|
1099
|
1099
|
Processed
|
09/11/2023
|
|
7259883421
|
|
BAYYA BIKSHMAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KETHEPALLE
|
TS-23-025-001-006/010821
(KORLAPAHAD)
|
3623025000NRG24120920231265693
|
12/09/2023
|
yellaiah
|
3623025WL048000
|
yellaiah
|
00468
|
UBIN0805181
|
2720
|
2720
|
Processed
|
09/11/2023
|
|
7259883424
|
|
ANUMULA YALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
4
|
KETHEPALLE
|
TS-23-025-010-009/010030
(CHERUKUPALLI)
|
3623025000NRG24120920231265565
|
12/09/2023
|
Paapayya
|
3623025WL047957
|
Paapayya
|
00468
|
UBIN0805181
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7259883422
|
|
CHINNA BOSKA PAPAIAH
|
UNION BANK OF INDIA(508500)
|
|
5
|
KETHEPALLE
|
TS-23-025-010-009/010114
(CHERUKUPALLI)
|
3623025000NRG24120920231265524
|
12/09/2023
|
Kaashayya
|
3623025WL047942
|
Kaashayya
|
00468
|
UBIN0805181
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7259883423
|
|
POKALA KASHAIAH
|
UNION BANK OF INDIA(508500)
|
|
6
|
KETHEPALLE
|
TS-23-025-010-009/010238
(CHERUKUPALLI)
|
3623025000NRG24120920231265584
|
12/09/2023
|
Renuka
|
3623025WL047965
|
Renuka
|
00468
|
UBIN0805181
|
1626
|
1626
|
Processed
|
09/11/2023
|
|
7259883426
|
|
EPURI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KETHEPALLE
|
TS-23-025-010-009/010257
(CHERUKUPALLI)
|
3623025000NRG24120920231265581
|
12/09/2023
|
Susheela
|
3623025WL047962
|
Susheela
|
00468
|
UBIN0805181
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7259883425
|
|
PULUSU SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10341
|
10341
|
|
|
|
|
|
|
|
|
8
|
KETHEPALLE
|
TS-23-025-001-006/010096
(KORLAPAHAD)
|
3623025000NRG24120920231265689
|
12/09/2023
|
Komdayya
|
3623025WL047997
|
Komdayya
|
00468
|
UBIN0812668
|
2720
|
2720
|
Processed
|
09/11/2023
|
|
7259883432
|
|
BALLEMPALLI KONDAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
9
|
KETHEPALLE
|
TS-23-025-001-006/010312
(KORLAPAHAD)
|
3623025000NRG24120920231265621
|
12/09/2023
|
Mallayya
|
3623025WL047976
|
Mallayya
|
00468
|
UBIN0812668
|
1099
|
1099
|
Processed
|
09/11/2023
|
|
7259883427
|
|
BODDUPELLI MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
10
|
KETHEPALLE
|
TS-23-025-001-006/010625
(KORLAPAHAD)
|
3623025000NRG24120920231265694
|
12/09/2023
|
Mallayya
|
3623025WL048001
|
Mallayya
|
00468
|
UBIN0812668
|
2448
|
2448
|
Processed
|
09/11/2023
|
|
7259883428
|
|
ARVA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
11
|
KETHEPALLE
|
TS-23-025-001-006/010886
(KORLAPAHAD)
|
3623025000NRG24120920231265622
|
12/09/2023
|
Naagamani
|
3623025WL047976
|
Naagamani
|
00468
|
UBIN0812668
|
1099
|
1099
|
Processed
|
09/11/2023
|
|
7259883430
|
|
MADAGONI NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7366
|
7366
|
|
|
|
|
|
|
|
|
12
|
KETHEPALLE
|
TS-23-025-003-003/010243
(BOPPARAM)
|
3623025000NRG24120920231265523
|
12/09/2023
|
Shreeramulamma
|
3623025WL047941
|
Shreeramulamma
|
00684
|
APGV0006254
|
1626
|
1626
|
Processed
|
09/11/2023
|
|
7259883429
|
|
Mrs. NEELAM SRI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
13
|
KETHEPALLE
|
TS-23-025-001-006/010083
(KORLAPAHAD)
|
3623025000NRG24120920231265683
|
12/09/2023
|
Limgayya
|
3623025WL047993
|
Limgayya
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
09/11/2023
|
|
7259883420
|
|
YEDLA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23413
|
23413
|
|
|
|
|
|
|
|