|
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-23-025-005-005/010002
(KETHE PALLE)
|
3623025000NRG24200520230625015
|
20/05/2023
|
Mangya
|
3623025WL014309
|
Mangya
|
00415
|
SBIN0006316
|
567
|
567
|
Processed
|
25/05/2023
|
|
1856050949
|
|
MR ISLAVATH MANGYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
2
|
KETHEPALLE
|
TS-23-025-002-002/010679
(GUDIWADA)
|
3623025000NRG24200520230623958
|
20/05/2023
|
gopi
|
3623025WL014282
|
gopi
|
00415
|
SBIN0015352
|
732
|
732
|
Processed
|
25/05/2023
|
|
1856050951
|
|
MR YANGALI GOPI
|
()
|
|
3
|
KETHEPALLE
|
TS-23-025-002-002/010766
(GUDIWADA)
|
3623025000NRG24200520230623975
|
20/05/2023
|
Rachakonda Venkanna
|
3623025WL014282
|
Rachakonda Venkanna
|
00415
|
SBIN0015352
|
879
|
879
|
Processed
|
25/05/2023
|
|
1856050960
|
|
MR RACHAKONDA VENKANNA
|
()
|
|
4
|
KETHEPALLE
|
TS-23-025-002-002/010839
(GUDIWADA)
|
3623025000NRG24200520230623996
|
20/05/2023
|
Lakshmamma
|
3623025WL014282
|
Lakshmamma
|
00415
|
SBIN0015352
|
293
|
293
|
Processed
|
25/05/2023
|
|
1856050950
|
|
MRS PODICHETI LAXMAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
5
|
KETHEPALLE
|
TS-23-025-011-010/010433
(THUNGATHURTHY)
|
3623025000NRG24200520230627218
|
20/05/2023
|
Bakkayya
|
3623025WL014347
|
Bakkayya
|
00468
|
UBIN0805181
|
1043
|
1043
|
Processed
|
25/05/2023
|
|
1856050952
|
|
Bakkayya
|
()
|
|
6
|
KETHEPALLE
|
TS-23-025-011-010/010540
(THUNGATHURTHY)
|
3623025000NRG24200520230627229
|
20/05/2023
|
Saidulu
|
3623025WL014347
|
Saidulu
|
00468
|
UBIN0805181
|
1043
|
1043
|
Processed
|
25/05/2023
|
|
1856050955
|
|
Saidulu
|
()
|
|
7
|
KETHEPALLE
|
TS-23-025-014-013/010059
(BHEEMAVARAM)
|
3623025000NRG24200520230622599
|
20/05/2023
|
Ramanamma
|
3623025WL014240
|
Ramanamma
|
00468
|
UBIN0805181
|
200
|
200
|
Processed
|
25/05/2023
|
|
1856050958
|
|
Ramanamma
|
()
|
|
8
|
KETHEPALLE
|
TS-23-025-014-013/010254
(BHEEMAVARAM)
|
3623025000NRG24200520230622648
|
20/05/2023
|
Sunita
|
3623025WL014240
|
Sunita
|
00468
|
UBIN0805181
|
399
|
399
|
Processed
|
25/05/2023
|
|
1856050957
|
|
Sunita
|
()
|
|
9
|
KETHEPALLE
|
TS-23-025-014-013/010343
(BHEEMAVARAM)
|
3623025000NRG24200520230620247
|
20/05/2023
|
Satyam
|
3623025WL014166
|
Satyam
|
00468
|
UBIN0805181
|
404
|
404
|
Processed
|
25/05/2023
|
|
1856050953
|
|
Satyam
|
()
|
|
10
|
KETHEPALLE
|
TS-23-025-014-013/010536
(BHEEMAVARAM)
|
3623025000NRG24200520230622704
|
20/05/2023
|
Saidulu
|
3623025WL014240
|
Saidulu
|
00468
|
UBIN0805181
|
583
|
583
|
Processed
|
25/05/2023
|
|
1856050954
|
|
Saidulu
|
()
|
|
11
|
KETHEPALLE
|
TS-23-025-014-013/010768
(BHEEMAVARAM)
|
3623025000NRG24200520230622750
|
20/05/2023
|
ramana
|
3623025WL014240
|
ramana
|
00468
|
UBIN0805181
|
583
|
583
|
Processed
|
25/05/2023
|
|
1856050956
|
|
ramana
|
()
|
|
12
|
KETHEPALLE
|
TS-23-025-014-013/010911
(BHEEMAVARAM)
|
3623025000NRG24200520230620258
|
20/05/2023
|
parvatamma
|
3623025WL014166
|
parvatamma
|
00468
|
UBIN0805181
|
605
|
605
|
Processed
|
25/05/2023
|
|
1856050959
|
|
parvatamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
13
|
KETHEPALLE
|
TS-23-025-002-002/010142
(GUDIWADA)
|
3623025000NRG24200520230623877
|
20/05/2023
|
Naagayya
|
3623025WL014282
|
Naagayya
|
00684
|
APGV0006254
|
991
|
991
|
Processed
|
25/05/2023
|
|
1856050936
|
|
Naagayya
|
()
|
|
14
|
KETHEPALLE
|
TS-23-025-002-002/010260
(GUDIWADA)
|
3623025000NRG24200520230623908
|
20/05/2023
|
Lakshmi
|
3623025WL014282
|
Lakshmi
|
00684
|
APGV0006254
|
732
|
732
|
Processed
|
25/05/2023
|
|
1856050935
|
|
Lakshmi
|
()
|
|
15
|
KETHEPALLE
|
TS-23-025-002-002/010260
(GUDIWADA)
|
3623025000NRG24200520230623907
|
20/05/2023
|
Saidulu
|
3623025WL014282
|
Saidulu
|
00684
|
APGV0006254
|
586
|
586
|
Rejected
|
25/05/2023
|
|
1856050933
|
No Such Account
|
|
|
|
16
|
KETHEPALLE
|
TS-23-025-002-002/010309
(GUDIWADA)
|
3623025000NRG24200520230623918
|
20/05/2023
|
Vemkanna
|
3623025WL014282
|
Vemkanna
|
00684
|
APGV0006254
|
146
|
146
|
Processed
|
25/05/2023
|
|
1856050937
|
|
Vemkanna
|
()
|
|
17
|
KETHEPALLE
|
TS-23-025-002-002/010832
(GUDIWADA)
|
3623025000NRG24200520230623994
|
20/05/2023
|
Sri Ramulu
|
3623025WL014282
|
Sri Ramulu
|
00684
|
APGV0006254
|
586
|
586
|
Rejected
|
25/05/2023
|
|
1856050939
|
Account closed
|
|
|
|
18
|
KETHEPALLE
|
TS-23-025-005-005/010033
(KETHE PALLE)
|
3623025000NRG24200520230625021
|
20/05/2023
|
Divya
|
3623025WL014309
|
Divya
|
00684
|
APGV0006254
|
708
|
708
|
Processed
|
25/05/2023
|
|
1856050943
|
|
Divya
|
()
|
|
19
|
KETHEPALLE
|
TS-23-025-005-005/010076
(KETHE PALLE)
|
3623025000NRG24200520230626595
|
20/05/2023
|
SANDEEP
|
3623025WL014339
|
SANDEEP
|
00684
|
APGV0006254
|
500
|
500
|
Processed
|
25/05/2023
|
|
1856050938
|
|
SANDEEP
|
()
|
|
20
|
KETHEPALLE
|
TS-23-025-005-005/010101
(KETHE PALLE)
|
3623025000NRG24200520230626603
|
20/05/2023
|
Dasari Indira
|
3623025WL014339
|
Dasari Indira
|
00684
|
APGV0006254
|
121
|
121
|
Processed
|
25/05/2023
|
|
1856050934
|
|
Dasari Indira
|
()
|
|
21
|
KETHEPALLE
|
TS-23-025-005-005/010309
(KETHE PALLE)
|
3623025000NRG24200520230626627
|
20/05/2023
|
Manjula
|
3623025WL014339
|
Manjula
|
00684
|
APGV0006254
|
125
|
125
|
Processed
|
25/05/2023
|
|
1856050940
|
|
Manjula
|
()
|
|
22
|
KETHEPALLE
|
TS-23-025-005-005/010477
(KETHE PALLE)
|
3623025000NRG24200520230625070
|
20/05/2023
|
Anjaiah
|
3623025WL014309
|
Anjaiah
|
00684
|
APGV0006254
|
294
|
294
|
Processed
|
25/05/2023
|
|
1856050931
|
|
Anjaiah
|
()
|
|
23
|
KETHEPALLE
|
TS-23-025-005-005/010673
(KETHE PALLE)
|
3623025000NRG24200520230625087
|
20/05/2023
|
Pavani
|
3623025WL014309
|
Pavani
|
00684
|
APGV0006254
|
708
|
708
|
Processed
|
25/05/2023
|
|
1856050942
|
|
Pavani
|
()
|
|
24
|
KETHEPALLE
|
TS-23-025-005-005/011327
(KETHE PALLE)
|
3623025000NRG24200520230626685
|
20/05/2023
|
Shanker
|
3623025WL014339
|
Shanker
|
00684
|
APGV0006254
|
750
|
750
|
Processed
|
25/05/2023
|
|
1856050941
|
|
Shanker
|
()
|
|
25
|
KETHEPALLE
|
TS-23-025-014-013/010381
(BHEEMAVARAM)
|
3623025000NRG24200520230622668
|
20/05/2023
|
Vemkanna
|
3623025WL014240
|
Vemkanna
|
00684
|
APGV0006254
|
599
|
599
|
Rejected
|
25/05/2023
|
|
1856050932
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6846
|
6846
|
|
|
|
|
|
|
|
|
26
|
KETHEPALLE
|
TS-23-025-002-002/11644
(GUDIWADA)
|
3623025000NRG24200520230624052
|
20/05/2023
|
Chithaluri Nagaraju
|
3623025WL014282
|
Chithaluri Nagaraju
|
00691
|
IPOS0000001
|
991
|
991
|
Processed
|
25/05/2023
|
|
1856050948
|
|
Chithaluri Nagaraju
|
()
|
|
27
|
KETHEPALLE
|
TS-23-025-005-005/010366
(KETHE PALLE)
|
3623025000NRG24200520230626639
|
20/05/2023
|
Sandeep
|
3623025WL014339
|
Sandeep
|
00691
|
IPOS0000001
|
662
|
662
|
Processed
|
25/05/2023
|
|
1856050945
|
|
Sandeep
|
()
|
|
28
|
KETHEPALLE
|
TS-23-025-005-005/011382
(KETHE PALLE)
|
3623025000NRG24200520230625114
|
20/05/2023
|
Eraboyina Sanamma
|
3623025WL014309
|
Eraboyina Sanamma
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
25/05/2023
|
|
1856050947
|
|
Eraboyina Sanamma
|
()
|
|
29
|
KETHEPALLE
|
TS-23-025-005-005/11482
(KETHE PALLE)
|
3623025000NRG24200520230624742
|
20/05/2023
|
Bairoju Laxmi
|
3623025WL014299
|
Bairoju Laxmi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/05/2023
|
|
1856050946
|
|
Bairoju Laxmi
|
()
|
|
30
|
KETHEPALLE
|
TS-23-025-014-013/010173
(BHEEMAVARAM)
|
3623025000NRG24200520230622624
|
20/05/2023
|
Vemkatayya
|
3623025WL014240
|
Vemkatayya
|
00691
|
IPOS0000001
|
389
|
389
|
Processed
|
25/05/2023
|
|
1856050944
|
|
Vemkatayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4382
|
4382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18559
|
18559
|
|
|
|
|
|
|
|