|
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-23-058-005-006/010245
(RAHMATPUR)
|
3623058000NRG24240420230182790
|
24/04/2023
|
Shiva
|
3623058WL004522
|
Shiva
|
00415
|
SBIN0008809
|
651
|
651
|
Processed
|
12/05/2023
|
|
1487357066
|
|
MR SOMIDI SHIVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUNDLA PALLE
|
TS-23-058-005-006/010260
(RAHMATPUR)
|
3623058000NRG24240420230182802
|
24/04/2023
|
Jangayya
|
3623058WL004522
|
Jangayya
|
00415
|
SBIN0008809
|
217
|
217
|
Rejected
|
12/05/2023
|
|
1487357067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GUNDLA PALLE
|
TS-23-058-005-006/010265
(RAHMATPUR)
|
3623058000NRG24240420230182808
|
24/04/2023
|
Parvatamma
|
3623058WL004522
|
Parvatamma
|
00415
|
SBIN0008809
|
543
|
543
|
Processed
|
12/05/2023
|
|
1487357031
|
|
MRS PARVATHAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1411
|
1411
|
|
|
|
|
|
|
|
|
4
|
GUNDLA PALLE
|
TS-23-058-005-006/010193
(RAHMATPUR)
|
3623058000NRG24240420230182773
|
24/04/2023
|
Anjayya
|
3623058WL004522
|
Anjayya
|
00415
|
SBIN0020179
|
651
|
651
|
Processed
|
12/05/2023
|
|
1487357027
|
|
BONGU ANJAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
5
|
GUNDLA PALLE
|
TS-23-058-005-006/010215
(RAHMATPUR)
|
3623058000NRG24240420230182777
|
24/04/2023
|
Jayamma
|
3623058WL004522
|
Jayamma
|
00415
|
SBIN0020179
|
651
|
651
|
Processed
|
12/05/2023
|
|
1487357054
|
|
MS THOTAPALLY JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUNDLA PALLE
|
TS-23-058-005-006/010219
(RAHMATPUR)
|
3623058000NRG24240420230182782
|
24/04/2023
|
geetha
|
3623058WL004522
|
geetha
|
00415
|
SBIN0020179
|
651
|
651
|
Processed
|
12/05/2023
|
|
1487357025
|
|
MRS THOOM GEETHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUNDLA PALLE
|
TS-23-058-005-006/010223
(RAHMATPUR)
|
3623058000NRG24240420230182783
|
24/04/2023
|
Prataapureddi
|
3623058WL004522
|
Prataapureddi
|
00415
|
SBIN0020179
|
651
|
651
|
Processed
|
12/05/2023
|
|
1487357050
|
|
PRATHAP REDDY THUM
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
8
|
GUNDLA PALLE
|
TS-23-058-005-006/010241
(RAHMATPUR)
|
3623058000NRG24240420230182788
|
24/04/2023
|
Anjamma
|
3623058WL004522
|
Anjamma
|
00415
|
SBIN0020179
|
651
|
651
|
Processed
|
12/05/2023
|
|
1487357058
|
|
ANJAMMA NAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GUNDLA PALLE
|
TS-23-058-005-006/010247
(RAHMATPUR)
|
3623058000NRG24240420230182791
|
24/04/2023
|
Naagamma
|
3623058WL004522
|
Naagamma
|
00415
|
SBIN0020179
|
651
|
651
|
Processed
|
12/05/2023
|
|
1487357053
|
|
NAGAMMA THOTAPALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GUNDLA PALLE
|
TS-23-058-005-006/010249
(RAHMATPUR)
|
3623058000NRG24240420230182792
|
24/04/2023
|
Raamulu
|
3623058WL004522
|
Raamulu
|
00415
|
SBIN0020179
|
651
|
651
|
Processed
|
12/05/2023
|
|
1487357026
|
|
PENTAMALLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GUNDLA PALLE
|
TS-23-058-005-006/010252
(RAHMATPUR)
|
3623058000NRG24240420230182796
|
24/04/2023
|
Ushamma
|
3623058WL004522
|
Ushamma
|
00415
|
SBIN0020179
|
651
|
651
|
Processed
|
12/05/2023
|
|
1487357055
|
|
MRS ELMINETI USHAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUNDLA PALLE
|
TS-23-058-005-006/010265
(RAHMATPUR)
|
3623058000NRG24240420230182806
|
24/04/2023
|
Jangayya
|
3623058WL004522
|
Jangayya
|
00415
|
SBIN0020179
|
543
|
543
|
Processed
|
12/05/2023
|
|
1487357057
|
|
NAKKA JANGAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
13
|
GUNDLA PALLE
|
TS-23-058-005-006/010267
(RAHMATPUR)
|
3623058000NRG24240420230182809
|
24/04/2023
|
Sumatamma
|
3623058WL004522
|
Sumatamma
|
00415
|
SBIN0020179
|
543
|
543
|
Processed
|
12/05/2023
|
|
1487357052
|
|
THUM SUMATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GUNDLA PALLE
|
TS-23-058-005-006/010271
(RAHMATPUR)
|
3623058000NRG24240420230182811
|
24/04/2023
|
Lakshma Reddi
|
3623058WL004522
|
Lakshma Reddi
|
00415
|
SBIN0020179
|
651
|
651
|
Processed
|
12/05/2023
|
|
1487357024
|
|
GOLI LAXMAREDDY .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
15
|
GUNDLA PALLE
|
TS-23-058-005-006/010271
(RAHMATPUR)
|
3623058000NRG24240420230182812
|
24/04/2023
|
Raadika
|
3623058WL004522
|
Raadika
|
00415
|
SBIN0020179
|
651
|
651
|
Processed
|
12/05/2023
|
|
1487357056
|
|
MR GOLI RADHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUNDLA PALLE
|
TS-23-058-005-006/010287
(RAHMATPUR)
|
3623058000NRG24240420230182818
|
24/04/2023
|
Thirpatamma
|
3623058WL004522
|
Thirpatamma
|
00415
|
SBIN0020179
|
651
|
651
|
Processed
|
12/05/2023
|
|
1487357051
|
|
3KOTHAOLLA THIRUPATHAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
17
|
GUNDLA PALLE
|
TS-23-058-005-006/010323
(RAHMATPUR)
|
3623058000NRG24240420230182819
|
24/04/2023
|
Saraswati
|
3623058WL004522
|
Saraswati
|
00415
|
SBIN0020179
|
651
|
651
|
Processed
|
12/05/2023
|
|
1487357028
|
|
MRS TANGALAPALLY SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUNDLA PALLE
|
TS-23-058-005-006/010326
(RAHMATPUR)
|
3623058000NRG24240420230182821
|
24/04/2023
|
Kondayya
|
3623058WL004522
|
Kondayya
|
00415
|
SBIN0020179
|
651
|
651
|
Processed
|
12/05/2023
|
|
1487357023
|
|
MR THOTAPALLI KONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9549
|
9549
|
|
|
|
|
|
|
|
|
19
|
GUNDLA PALLE
|
TS-23-058-005-006/010275
(RAHMATPUR)
|
3623058000NRG24240420230182813
|
24/04/2023
|
Beejaani
|
3623058WL004522
|
Beejaani
|
00415
|
SBIN0022025
|
651
|
651
|
Processed
|
12/05/2023
|
|
1487357070
|
|
MR MAHAMMAD BEEJANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
651
|
651
|
|
|
|
|
|
|
|
|
20
|
GUNDLA PALLE
|
TS-23-058-005-006/010193
(RAHMATPUR)
|
3623058000NRG24240420230182775
|
24/04/2023
|
Narsamma
|
3623058WL004522
|
Narsamma
|
00468
|
UBIN0809888
|
543
|
543
|
Processed
|
12/05/2023
|
|
1487357047
|
|
NARSAMMA BONGU
|
UNION BANK OF INDIA(508500)
|
|
21
|
GUNDLA PALLE
|
TS-23-058-005-006/010283
(RAHMATPUR)
|
3623058000NRG24240420230182815
|
24/04/2023
|
Ushamma
|
3623058WL004522
|
Ushamma
|
00468
|
UBIN0809888
|
434
|
434
|
Processed
|
12/05/2023
|
|
1487357048
|
|
PASULOTI USHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
977
|
977
|
|
|
|
|
|
|
|
|
22
|
GUNDLA PALLE
|
TS-23-058-005-006/010193
(RAHMATPUR)
|
3623058000NRG24240420230182776
|
24/04/2023
|
Saidamma
|
3623058WL004522
|
Saidamma
|
00684
|
APGV0006237
|
434
|
434
|
Processed
|
12/05/2023
|
|
1487357059
|
|
Mrs. Saidamma Bongu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
434
|
434
|
|
|
|
|
|
|
|
|
23
|
GUNDLA PALLE
|
TS-23-058-005-006/010218
(RAHMATPUR)
|
3623058000NRG24240420230182780
|
24/04/2023
|
Alivelu
|
3623058WL004522
|
Alivelu
|
00684
|
APGV0006291
|
543
|
543
|
Processed
|
12/05/2023
|
|
1487357068
|
|
SOMADI ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
24
|
GUNDLA PALLE
|
TS-23-058-005-006/010218
(RAHMATPUR)
|
3623058000NRG24240420230182781
|
24/04/2023
|
Raamulamma
|
3623058WL004522
|
Raamulamma
|
00684
|
APGV0006291
|
543
|
543
|
Processed
|
12/05/2023
|
|
1487357069
|
|
Mr. RAMULAMMA W ORAMASWAMY DINDI SOMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
25
|
GUNDLA PALLE
|
TS-23-058-005-006/010193
(RAHMATPUR)
|
3623058000NRG24240420230182774
|
24/04/2023
|
Anjaneyulu
|
3623058WL004522
|
Anjaneyulu
|
00685
|
TSAB0023029
|
434
|
434
|
Processed
|
12/05/2023
|
|
1487357037
|
|
BONGU ANJANEYULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
26
|
GUNDLA PALLE
|
TS-23-058-005-006/010217
(RAHMATPUR)
|
3623058000NRG24240420230182779
|
24/04/2023
|
Jangamma
|
3623058WL004522
|
Jangamma
|
00685
|
TSAB0023029
|
543
|
543
|
Processed
|
12/05/2023
|
|
1487357062
|
|
Jangamma Vanika
|
GENERAL POST OFFICE(607245)
|
|
27
|
GUNDLA PALLE
|
TS-23-058-005-006/010228
(RAHMATPUR)
|
3623058000NRG24240420230182784
|
24/04/2023
|
Yaadamma
|
3623058WL004522
|
Yaadamma
|
00685
|
TSAB0023029
|
326
|
326
|
Processed
|
12/05/2023
|
|
1487357044
|
|
YELININETI YADAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
28
|
GUNDLA PALLE
|
TS-23-058-005-006/010231
(RAHMATPUR)
|
3623058000NRG24240420230182786
|
24/04/2023
|
Chittemma
|
3623058WL004522
|
Chittemma
|
00685
|
TSAB0023029
|
543
|
543
|
Processed
|
12/05/2023
|
|
1487357036
|
|
BOYA CHITTAMMA W/O B RAMULU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
29
|
GUNDLA PALLE
|
TS-23-058-005-006/010245
(RAHMATPUR)
|
3623058000NRG24240420230182789
|
24/04/2023
|
Parvatamma
|
3623058WL004522
|
Parvatamma
|
00685
|
TSAB0023029
|
543
|
543
|
Processed
|
12/05/2023
|
|
1487357064
|
|
SOMIDI PARVATHAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
30
|
GUNDLA PALLE
|
TS-23-058-005-006/010249
(RAHMATPUR)
|
3623058000NRG24240420230182793
|
24/04/2023
|
Raamulamma
|
3623058WL004522
|
Raamulamma
|
00685
|
TSAB0023029
|
651
|
651
|
Processed
|
12/05/2023
|
|
1487357045
|
|
PENTAMALLA RAMULAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
31
|
GUNDLA PALLE
|
TS-23-058-005-006/010251
(RAHMATPUR)
|
3623058000NRG24240420230182794
|
24/04/2023
|
Chandramma
|
3623058WL004522
|
Chandramma
|
00685
|
TSAB0023029
|
651
|
651
|
Processed
|
12/05/2023
|
|
1487357043
|
|
SOMIDI CHANDARAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
32
|
GUNDLA PALLE
|
TS-23-058-005-006/010252
(RAHMATPUR)
|
3623058000NRG24240420230182797
|
24/04/2023
|
Manemma
|
3623058WL004522
|
Manemma
|
00685
|
TSAB0023029
|
651
|
651
|
Processed
|
12/05/2023
|
|
1487357035
|
|
MS ELIMINETI MUNEMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUNDLA PALLE
|
TS-23-058-005-006/010254
(RAHMATPUR)
|
3623058000NRG24240420230182798
|
24/04/2023
|
Manemma
|
3623058WL004522
|
Manemma
|
00685
|
TSAB0023029
|
651
|
651
|
Processed
|
12/05/2023
|
|
1487357046
|
|
IDIKUDA MANEMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
34
|
GUNDLA PALLE
|
TS-23-058-005-006/010256
(RAHMATPUR)
|
3623058000NRG24240420230182799
|
24/04/2023
|
Bhadrayya
|
3623058WL004522
|
Bhadrayya
|
00685
|
TSAB0023029
|
434
|
434
|
Processed
|
12/05/2023
|
|
1487357065
|
|
SIMARLA BADRAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
35
|
GUNDLA PALLE
|
TS-23-058-005-006/010256
(RAHMATPUR)
|
3623058000NRG24240420230182800
|
24/04/2023
|
Venkatamma
|
3623058WL004522
|
Venkatamma
|
00685
|
TSAB0023029
|
434
|
434
|
Processed
|
12/05/2023
|
|
1487357032
|
|
SIMARLA VENKATAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
36
|
GUNDLA PALLE
|
TS-23-058-005-006/010261
(RAHMATPUR)
|
3623058000NRG24240420230182804
|
24/04/2023
|
Hanumantu
|
3623058WL004522
|
Hanumantu
|
00685
|
TSAB0023029
|
543
|
543
|
Processed
|
12/05/2023
|
|
1487357063
|
|
SIMARLA HANUMANTHU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
37
|
GUNDLA PALLE
|
TS-23-058-005-006/010261
(RAHMATPUR)
|
3623058000NRG24240420230182805
|
24/04/2023
|
Pulamma
|
3623058WL004522
|
Pulamma
|
00685
|
TSAB0023029
|
651
|
651
|
Processed
|
12/05/2023
|
|
1487357034
|
|
Pulamma Seemarla
|
GENERAL POST OFFICE(607245)
|
|
38
|
GUNDLA PALLE
|
TS-23-058-005-006/010265
(RAHMATPUR)
|
3623058000NRG24240420230182807
|
24/04/2023
|
Tirupatayya
|
3623058WL004522
|
Tirupatayya
|
00685
|
TSAB0023029
|
543
|
543
|
Processed
|
12/05/2023
|
|
1487357039
|
|
NAKKA THIRPATHAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
39
|
GUNDLA PALLE
|
TS-23-058-005-006/010267
(RAHMATPUR)
|
3623058000NRG24240420230182810
|
24/04/2023
|
Raju
|
3623058WL004522
|
Raju
|
00685
|
TSAB0023029
|
543
|
543
|
Processed
|
12/05/2023
|
|
1487357033
|
|
THUMU RAJU REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
GUNDLA PALLE
|
TS-23-058-005-006/010282
(RAHMATPUR)
|
3623058000NRG24240420230182814
|
24/04/2023
|
Saidamma
|
3623058WL004522
|
Saidamma
|
00685
|
TSAB0023029
|
651
|
651
|
Processed
|
12/05/2023
|
|
1487357041
|
|
NAKKA SAIDAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
41
|
GUNDLA PALLE
|
TS-23-058-005-006/010285
(RAHMATPUR)
|
3623058000NRG24240420230182816
|
24/04/2023
|
Saalayya
|
3623058WL004522
|
Saalayya
|
00685
|
TSAB0023029
|
651
|
651
|
Processed
|
12/05/2023
|
|
1487357042
|
|
SOMIDI SALAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
42
|
GUNDLA PALLE
|
TS-23-058-005-006/010287
(RAHMATPUR)
|
3623058000NRG24240420230182817
|
24/04/2023
|
Saidulu
|
3623058WL004522
|
Saidulu
|
00685
|
TSAB0023029
|
651
|
651
|
Processed
|
12/05/2023
|
|
1487357038
|
|
KOTHAGOLLA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GUNDLA PALLE
|
TS-23-058-005-006/010326
(RAHMATPUR)
|
3623058000NRG24240420230182822
|
24/04/2023
|
Anjamma
|
3623058WL004522
|
Anjamma
|
00685
|
TSAB0023029
|
651
|
651
|
Processed
|
12/05/2023
|
|
1487357040
|
|
THOTAPALLI ANJAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10745
|
10745
|
|
|
|
|
|
|
|
|
44
|
GUNDLA PALLE
|
TS-23-058-005-006/010217
(RAHMATPUR)
|
3623058000NRG24240420230182778
|
24/04/2023
|
Shankerayya
|
3623058WL004522
|
Shankerayya
|
00691
|
IPOS0000001
|
543
|
543
|
Processed
|
12/05/2023
|
|
1487357061
|
|
YENUKA SANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GUNDLA PALLE
|
TS-23-058-005-006/010251
(RAHMATPUR)
|
3623058000NRG24240420230182795
|
24/04/2023
|
Chittemma
|
3623058WL004522
|
Chittemma
|
00691
|
IPOS0000001
|
434
|
434
|
Processed
|
12/05/2023
|
|
1487357049
|
|
SOMIDI CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GUNDLA PALLE
|
TS-23-058-005-006/010258
(RAHMATPUR)
|
3623058000NRG24240420230182801
|
24/04/2023
|
Venkatamma
|
3623058WL004522
|
Venkatamma
|
00691
|
IPOS0000001
|
543
|
543
|
Processed
|
12/05/2023
|
|
1487357060
|
|
MRS KATTEKOMMULA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
47
|
GUNDLA PALLE
|
TS-23-058-005-006/010230
(RAHMATPUR)
|
3623058000NRG24240420230182785
|
24/04/2023
|
Saidamma
|
3623058WL004522
|
Saidamma
|
00710
|
SBIN0000DOP
|
543
|
543
|
Processed
|
12/05/2023
|
|
1487357030
|
|
MRS SAIDAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUNDLA PALLE
|
TS-23-058-005-006/010260
(RAHMATPUR)
|
3623058000NRG24240420230182803
|
24/04/2023
|
Lingamma
|
3623058WL004522
|
Lingamma
|
00710
|
SBIN0000DOP
|
651
|
651
|
Processed
|
12/05/2023
|
|
1487357029
|
|
SIMARLA LINGAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27567
|
27567
|
|
|
|
|
|
|
|