|
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
|
GUMMADIDALA
|
TS-38-021-001-009/010734
(GUMMADIDALA)
|
3638021000NRG24060620230646297
|
06/06/2023
|
Laxmi
|
3638021WL011013
|
Laxmi
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977295644
|
|
MRS PADALA LAKSHMI
|
()
|
|
2
|
GUMMADIDALA
|
TS-38-021-001-009/010753
(GUMMADIDALA)
|
3638021000NRG24060620230646302
|
06/06/2023
|
Narayana
|
3638021WL011013
|
Narayana
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977295649
|
|
MR ERUPULA NARAYANA
|
()
|
|
3
|
GUMMADIDALA
|
TS-38-021-001-009/010756
(GUMMADIDALA)
|
3638021000NRG24060620230646304
|
06/06/2023
|
Santhosha
|
3638021WL011013
|
Santhosha
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977295645
|
|
MRS THUPPATHI SANTHOSHA
|
()
|
|
4
|
GUMMADIDALA
|
TS-38-021-001-009/010758
(GUMMADIDALA)
|
3638021000NRG24060620230646305
|
06/06/2023
|
Praveena
|
3638021WL011013
|
Praveena
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977295653
|
|
MS KOTHA PRAVEENA
|
()
|
|
5
|
GUMMADIDALA
|
TS-38-021-001-009/010759
(GUMMADIDALA)
|
3638021000NRG24060620230646306
|
06/06/2023
|
Gouramma
|
3638021WL011013
|
Gouramma
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977295634
|
|
MRS SAPPATI GAURAMMA
|
()
|
|
6
|
GUMMADIDALA
|
TS-38-021-001-009/010762
(GUMMADIDALA)
|
3638021000NRG24060620230646309
|
06/06/2023
|
Laxmi
|
3638021WL011013
|
Laxmi
|
00415
|
SBIN0006629
|
427
|
427
|
Processed
|
03/07/2023
|
|
2977295650
|
|
MRS KOTHA LAXMI
|
()
|
|
7
|
GUMMADIDALA
|
TS-38-021-001-009/010768
(GUMMADIDALA)
|
3638021000NRG24060620230646313
|
06/06/2023
|
Lingalu
|
3638021WL011013
|
Lingalu
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977295624
|
|
MR SAPPETI LINGALU
|
()
|
|
8
|
GUMMADIDALA
|
TS-38-021-001-009/010778
(GUMMADIDALA)
|
3638021000NRG24060620230646317
|
06/06/2023
|
rajamani
|
3638021WL011013
|
rajamani
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977295651
|
|
MRS RAJAMANI PADALA
|
()
|
|
9
|
GUMMADIDALA
|
TS-38-021-001-009/010779
(GUMMADIDALA)
|
3638021000NRG24060620230646318
|
06/06/2023
|
Renuka
|
3638021WL011013
|
Renuka
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977295638
|
|
MRS GAVVALA RENUKA
|
()
|
|
10
|
GUMMADIDALA
|
TS-38-021-001-009/010785
(GUMMADIDALA)
|
3638021000NRG24060620230646322
|
06/06/2023
|
swarupa
|
3638021WL011013
|
swarupa
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977295652
|
|
MRS KUNTI SWARUPA
|
()
|
|
11
|
GUMMADIDALA
|
TS-38-021-001-009/010786
(GUMMADIDALA)
|
3638021000NRG24060620230646323
|
06/06/2023
|
gopal
|
3638021WL011013
|
gopal
|
00415
|
SBIN0006629
|
1281
|
1281
|
Processed
|
03/07/2023
|
|
2977295637
|
|
MR GAVVALA GOPAL
|
()
|
|
12
|
GUMMADIDALA
|
TS-38-021-001-009/010793
(GUMMADIDALA)
|
3638021000NRG24060620230646328
|
06/06/2023
|
manjula
|
3638021WL011013
|
manjula
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977295657
|
|
MRS PADALA MANJULA
|
()
|
|
13
|
GUMMADIDALA
|
TS-38-021-001-009/010794
(GUMMADIDALA)
|
3638021000NRG24060620230646329
|
06/06/2023
|
laxmi
|
3638021WL011013
|
laxmi
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977295654
|
|
MRS SAPPATI LAXMI
|
()
|
|
14
|
GUMMADIDALA
|
TS-38-021-001-009/010824
(GUMMADIDALA)
|
3638021000NRG24060620230646345
|
06/06/2023
|
SUDHAKAR
|
3638021WL011013
|
SUDHAKAR
|
00415
|
SBIN0006629
|
640
|
640
|
Processed
|
03/07/2023
|
|
2977295648
|
|
MR PADALA SUDHAKAR
|
()
|
|
15
|
GUMMADIDALA
|
TS-38-021-001-009/010837
(GUMMADIDALA)
|
3638021000NRG24060620230646352
|
06/06/2023
|
anjamma
|
3638021WL011013
|
anjamma
|
00415
|
SBIN0006629
|
1281
|
1281
|
Processed
|
03/07/2023
|
|
2977295640
|
|
MRS JINNA ANJAMMA
|
()
|
|
16
|
GUMMADIDALA
|
TS-38-021-001-009/010839
(GUMMADIDALA)
|
3638021000NRG24060620230646353
|
06/06/2023
|
saritha
|
3638021WL011013
|
saritha
|
00415
|
SBIN0006629
|
1067
|
1067
|
Processed
|
03/07/2023
|
|
2977295642
|
|
MRS KURUPATHI SARITHA
|
()
|
|
17
|
GUMMADIDALA
|
TS-38-021-001-009/010879
(GUMMADIDALA)
|
3638021000NRG24060620230646370
|
06/06/2023
|
Sujatha
|
3638021WL011013
|
Sujatha
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977295631
|
|
MRS USHANNA SUJATHA
|
()
|
|
18
|
GUMMADIDALA
|
TS-38-021-001-009/10960
(GUMMADIDALA)
|
3638021000NRG24060620230646385
|
06/06/2023
|
Kunti Kanakaiah
|
3638021WL011013
|
Kunti Kanakaiah
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977295636
|
|
MR KUNTI KANAKAIAH
|
()
|
|
19
|
GUMMADIDALA
|
TS-38-021-001-009/10972
(GUMMADIDALA)
|
3638021000NRG24060620230646401
|
06/06/2023
|
padalapally beerappa
|
3638021WL011013
|
padalapally beerappa
|
00415
|
SBIN0006629
|
1281
|
1281
|
Processed
|
03/07/2023
|
|
2977295647
|
|
MR PADALAPALLY BEERAPPA
|
()
|
|
20
|
GUMMADIDALA
|
TS-38-021-001-009/10980
(GUMMADIDALA)
|
3638021000NRG24060620230646415
|
06/06/2023
|
sappati anjaneyulu
|
3638021WL011013
|
sappati anjaneyulu
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977295639
|
|
MR SAPPATI ANJANEYULU
|
()
|
|
21
|
GUMMADIDALA
|
TS-38-021-001-009/10991
(GUMMADIDALA)
|
3638021000NRG24060620230646433
|
06/06/2023
|
bandala vasantha
|
3638021WL011013
|
bandala vasantha
|
00415
|
SBIN0006629
|
427
|
427
|
Processed
|
03/07/2023
|
|
2977295630
|
|
MRS BANDALA VASANTHA
|
()
|
|
22
|
GUMMADIDALA
|
TS-38-021-001-009/10999
(GUMMADIDALA)
|
3638021000NRG24060620230646443
|
06/06/2023
|
badampet mamatha
|
3638021WL011013
|
badampet mamatha
|
00415
|
SBIN0006629
|
640
|
640
|
Processed
|
03/07/2023
|
|
2977295662
|
|
MRS BADAMPET MAMATHA
|
()
|
|
23
|
GUMMADIDALA
|
TS-38-021-001-009/11001
(GUMMADIDALA)
|
3638021000NRG24060620230646445
|
06/06/2023
|
bandala raju
|
3638021WL011013
|
bandala raju
|
00415
|
SBIN0006629
|
427
|
427
|
Processed
|
03/07/2023
|
|
2977295635
|
|
MR BANDALA RAJU
|
()
|
|
24
|
GUMMADIDALA
|
TS-38-021-001-009/11002
(GUMMADIDALA)
|
3638021000NRG24060620230646448
|
06/06/2023
|
neelam pentamma
|
3638021WL011013
|
neelam pentamma
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977295661
|
|
MRS NEELAM PENTAMMA
|
()
|
|
25
|
GUMMADIDALA
|
TS-38-021-001-009/11005
(GUMMADIDALA)
|
3638021000NRG24060620230646454
|
06/06/2023
|
putnala madhavi
|
3638021WL011013
|
putnala madhavi
|
00415
|
SBIN0006629
|
213
|
213
|
Processed
|
03/07/2023
|
|
2977295633
|
|
MRS PUTNALA MADHAVI
|
()
|
|
26
|
GUMMADIDALA
|
TS-38-021-001-009/11010
(GUMMADIDALA)
|
3638021000NRG24060620230646468
|
06/06/2023
|
konaipally narsimlu
|
3638021WL011013
|
konaipally narsimlu
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977295632
|
|
MR KONALPALLY NARSIMLU
|
()
|
|
27
|
GUMMADIDALA
|
TS-38-021-001-009/11012
(GUMMADIDALA)
|
3638021000NRG24060620230646472
|
06/06/2023
|
kuntti kistamma
|
3638021WL011013
|
kuntti kistamma
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977295656
|
|
MRS KUNTI KISHTAMMA
|
()
|
|
28
|
GUMMADIDALA
|
TS-38-021-001-009/11022
(GUMMADIDALA)
|
3638021000NRG24060620230646485
|
06/06/2023
|
korupathi raju
|
3638021WL011013
|
korupathi raju
|
00415
|
SBIN0006629
|
854
|
854
|
Processed
|
03/07/2023
|
|
2977295641
|
|
MR KORUPATHI RAJU
|
()
|
|
29
|
GUMMADIDALA
|
TS-38-021-001-009/11024
(GUMMADIDALA)
|
3638021000NRG24060620230646486
|
06/06/2023
|
padala kistamma
|
3638021WL011013
|
padala kistamma
|
00415
|
SBIN0006629
|
1281
|
1281
|
Processed
|
03/07/2023
|
|
2977295659
|
|
MRS PADALA KISTAMMA
|
()
|
|
30
|
GUMMADIDALA
|
TS-38-021-001-009/11025
(GUMMADIDALA)
|
3638021000NRG24060620230646487
|
06/06/2023
|
padala ramesh
|
3638021WL011013
|
padala ramesh
|
00415
|
SBIN0006629
|
1281
|
1281
|
Processed
|
03/07/2023
|
|
2977295663
|
|
MR PADALA RAMESH
|
()
|
|
31
|
GUMMADIDALA
|
TS-38-021-001-009/11026
(GUMMADIDALA)
|
3638021000NRG24060620230646488
|
06/06/2023
|
gangamma
|
3638021WL011013
|
gangamma
|
00415
|
SBIN0006629
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977295629
|
|
SANGAM MALLESH SANGAM GANGAMMA
|
()
|
|
32
|
GUMMADIDALA
|
TS-38-021-001-009/11027
(GUMMADIDALA)
|
3638021000NRG24060620230646489
|
06/06/2023
|
kota srikanth
|
3638021WL011013
|
kota srikanth
|
00415
|
SBIN0006629
|
1281
|
1281
|
Processed
|
03/07/2023
|
|
2977295643
|
|
MR KOTA SRIKANTH
|
()
|
|
33
|
GUMMADIDALA
|
TS-38-021-002-006/010194
(ANANTHARAM)
|
3638021000NRG24060620230646044
|
06/06/2023
|
madhavi
|
3638021WL011002
|
madhavi
|
00415
|
SBIN0006629
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2977295655
|
|
MRS KURMA MADHAVI
|
()
|
|
34
|
GUMMADIDALA
|
TS-38-021-002-006/010198
(ANANTHARAM)
|
3638021000NRG24060620230646047
|
06/06/2023
|
beerappa
|
3638021WL011002
|
beerappa
|
00415
|
SBIN0006629
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2977295628
|
|
MR ERPULA BEERAPPA
|
()
|
|
35
|
GUMMADIDALA
|
TS-38-021-002-006/010221
(ANANTHARAM)
|
3638021000NRG24060620230646048
|
06/06/2023
|
venkatesh
|
3638021WL011002
|
venkatesh
|
00415
|
SBIN0006629
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2977295646
|
|
MR KURMA AERPULA VENKATESH
|
()
|
|
36
|
GUMMADIDALA
|
TS-38-021-002-006/010254
(ANANTHARAM)
|
3638021000NRG24060620230646058
|
06/06/2023
|
Vineela
|
3638021WL011002
|
Vineela
|
00415
|
SBIN0006629
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2977295658
|
|
MRS PERUGU VINEELA
|
()
|
|
37
|
GUMMADIDALA
|
TS-38-021-002-006/010310
(ANANTHARAM)
|
3638021000NRG24060620230646064
|
06/06/2023
|
balaramlu
|
3638021WL011002
|
balaramlu
|
00415
|
SBIN0006629
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2977295660
|
|
MR TALARI BALARAMLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47148
|
47148
|
|
|
|
|
|
|
|
|
38
|
GUMMADIDALA
|
TS-38-021-012-001/30019
(VEERANNA GUDEM)
|
3638021000NRG24060620230646098
|
06/06/2023
|
ponnab boina ravi
|
3638021WL011003
|
ponnab boina ravi
|
00468
|
UBIN0822515
|
2086
|
2086
|
Processed
|
03/07/2023
|
|
2977295664
|
|
ponnab boina ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2086
|
2086
|
|
|
|
|
|
|
|
|
39
|
GUMMADIDALA
|
TS-38-021-012-001/30014
(VEERANNA GUDEM)
|
3638021000NRG24060620230646096
|
06/06/2023
|
p maheshwari
|
3638021WL011003
|
p maheshwari
|
00691
|
IPOS0000001
|
2086
|
2086
|
Processed
|
04/07/2023
|
|
2977295625
|
|
p maheshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2086
|
2086
|
|
|
|
|
|
|
|
|
40
|
GUMMADIDALA
|
TS-38-021-001-009/010285
(GUMMADIDALA)
|
3638021000NRG24060620230646273
|
06/06/2023
|
Lalitha
|
3638021WL011013
|
Lalitha
|
00710
|
SBIN0000DOP
|
1281
|
1281
|
Processed
|
03/07/2023
|
|
2977295626
|
|
Lalitha
|
()
|
|
41
|
GUMMADIDALA
|
TS-38-021-001-009/010341
(GUMMADIDALA)
|
3638021000NRG24060620230646281
|
06/06/2023
|
Pappu
|
3638021WL011013
|
Pappu
|
00710
|
SBIN0000DOP
|
1494
|
1494
|
Processed
|
03/07/2023
|
|
2977295627
|
|
Pappu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2775
|
2775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54095
|
54095
|
|
|
|
|
|
|
|