|
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-38-021-006-007/011161
(KANUKUNTA)
|
3638021000NRG24201020230906550
|
20/10/2023
|
Sabita
|
3638021WL026742
|
Sabita
|
00045
|
BARB0KOMPAL
|
432
|
432
|
Processed
|
10/11/2023
|
|
7325903122
|
|
SABITHA PATNAM
|
BANK OF BARODA(606985)
|
|
2
|
GUMMADIDALA
|
TS-38-021-006-007/011238
(KANUKUNTA)
|
3638021000NRG24201020230906565
|
20/10/2023
|
Pravina
|
3638021WL026742
|
Pravina
|
00045
|
BARB0KOMPAL
|
432
|
432
|
Processed
|
10/11/2023
|
|
7325903124
|
|
PARVEENA VADLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
3
|
GUMMADIDALA
|
TS-38-021-006-007/011225
(KANUKUNTA)
|
3638021000NRG24201020230906557
|
20/10/2023
|
Chenna Reddy
|
3638021WL026742
|
Chenna Reddy
|
00165
|
IBKL0001636
|
432
|
432
|
Processed
|
10/11/2023
|
|
7325903130
|
|
MR SHAMALA CHENNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
4
|
GUMMADIDALA
|
TS-38-021-006-007/011160
(KANUKUNTA)
|
3638021000NRG24201020230906548
|
20/10/2023
|
Indiramma
|
3638021WL026742
|
Indiramma
|
00415
|
SBIN0004720
|
144
|
144
|
Processed
|
10/11/2023
|
|
7325903111
|
|
NDIRAMMA KONTHAM
|
BANK OF BARODA(606985)
|
|
5
|
GUMMADIDALA
|
TS-38-021-006-007/011161
(KANUKUNTA)
|
3638021000NRG24201020230906549
|
20/10/2023
|
Venkat Reddy
|
3638021WL026742
|
Venkat Reddy
|
00415
|
SBIN0004720
|
432
|
432
|
Processed
|
10/11/2023
|
|
7325903116
|
|
MR PATNAM VENKATREDDY
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMADIDALA
|
TS-38-021-006-007/011219
(KANUKUNTA)
|
3638021000NRG24201020230906554
|
20/10/2023
|
Narsimulu
|
3638021WL026742
|
Narsimulu
|
00415
|
SBIN0004720
|
288
|
288
|
Processed
|
10/11/2023
|
|
7325903113
|
|
MR BOTTU NARSIMMHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMADIDALA
|
TS-38-021-006-007/011239
(KANUKUNTA)
|
3638021000NRG24201020230906567
|
20/10/2023
|
Shamala
|
3638021WL026742
|
Shamala
|
00415
|
SBIN0004720
|
144
|
144
|
Processed
|
10/11/2023
|
|
7325903120
|
|
MRS SAMALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMADIDALA
|
TS-38-021-006-007/011239
(KANUKUNTA)
|
3638021000NRG24201020230906566
|
20/10/2023
|
Srinivas Reddy
|
3638021WL026742
|
Srinivas Reddy
|
00415
|
SBIN0004720
|
144
|
144
|
Processed
|
10/11/2023
|
|
7325903102
|
|
MR SAMALA SRINIVAS REDDY
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMADIDALA
|
TS-38-021-011-001/010006
(RAM REDDY BHAI)
|
3638021000NRG24201020230906575
|
20/10/2023
|
rajamani
|
3638021WL026742
|
rajamani
|
00415
|
SBIN0004720
|
288
|
288
|
Processed
|
10/11/2023
|
|
7325903118
|
|
MRS SAMALA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
10
|
GUMMADIDALA
|
TS-38-021-006-007/010906
(KANUKUNTA)
|
3638021000NRG24201020230906537
|
20/10/2023
|
Janamma
|
3638021WL026742
|
Janamma
|
00415
|
SBIN0006629
|
432
|
432
|
Processed
|
10/11/2023
|
|
7325903108
|
|
MRS JANAMMA SAMALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMADIDALA
|
TS-38-021-006-007/011153
(KANUKUNTA)
|
3638021000NRG24201020230906544
|
20/10/2023
|
Chandra Reddy
|
3638021WL026742
|
Chandra Reddy
|
00415
|
SBIN0006629
|
432
|
432
|
Processed
|
10/11/2023
|
|
7325903110
|
|
MR PATNAM CHANDRA REDDY
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMADIDALA
|
TS-38-021-006-007/011154
(KANUKUNTA)
|
3638021000NRG24201020230906545
|
20/10/2023
|
Rami Reddy
|
3638021WL026742
|
Rami Reddy
|
00415
|
SBIN0006629
|
432
|
432
|
Processed
|
10/11/2023
|
|
7325903103
|
|
KONTHAMRAMREDDY
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMADIDALA
|
TS-38-021-006-007/011218
(KANUKUNTA)
|
3638021000NRG24201020230906553
|
20/10/2023
|
Yadamma
|
3638021WL026742
|
Yadamma
|
00415
|
SBIN0006629
|
432
|
432
|
Processed
|
10/11/2023
|
|
7325903106
|
|
MRS KONTHAM YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMADIDALA
|
TS-38-021-006-007/011229
(KANUKUNTA)
|
3638021000NRG24201020230906559
|
20/10/2023
|
Rajewari
|
3638021WL026742
|
Rajewari
|
00415
|
SBIN0006629
|
432
|
432
|
Processed
|
10/11/2023
|
|
7325903115
|
|
MRS VADLA RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMADIDALA
|
TS-38-021-006-007/011236
(KANUKUNTA)
|
3638021000NRG24201020230906560
|
20/10/2023
|
Mallesh
|
3638021WL026742
|
Mallesh
|
00415
|
SBIN0006629
|
432
|
432
|
Processed
|
10/11/2023
|
|
7325903101
|
|
MR SRIRANGAVARAM MALLESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMADIDALA
|
TS-38-021-006-007/011236
(KANUKUNTA)
|
3638021000NRG24201020230906561
|
20/10/2023
|
PAdma
|
3638021WL026742
|
PAdma
|
00415
|
SBIN0006629
|
432
|
432
|
Processed
|
10/11/2023
|
|
7325903117
|
|
MRS SRIRANGAVARAM PADMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMADIDALA
|
TS-38-021-006-007/011237
(KANUKUNTA)
|
3638021000NRG24201020230906562
|
20/10/2023
|
Satyanarayan
|
3638021WL026742
|
Satyanarayan
|
00415
|
SBIN0006629
|
432
|
432
|
Processed
|
10/11/2023
|
|
7325903119
|
|
MR SRIRANGAVARAM SATTAIAH SADU
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMADIDALA
|
TS-38-021-006-007/011238
(KANUKUNTA)
|
3638021000NRG24201020230906564
|
20/10/2023
|
Laxman Chari
|
3638021WL026742
|
Laxman Chari
|
00415
|
SBIN0006629
|
432
|
432
|
Processed
|
10/11/2023
|
|
7325903109
|
|
MR VADLA LAXMAN CHARY
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMADIDALA
|
TS-38-021-006-007/011251
(KANUKUNTA)
|
3638021000NRG24201020230906570
|
20/10/2023
|
Bagya Laxmi
|
3638021WL026742
|
Bagya Laxmi
|
00415
|
SBIN0006629
|
432
|
432
|
Processed
|
10/11/2023
|
|
7325903114
|
|
MRS SAMALA BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMADIDALA
|
TS-38-021-006-007/011251
(KANUKUNTA)
|
3638021000NRG24201020230906569
|
20/10/2023
|
Malla Reddy
|
3638021WL026742
|
Malla Reddy
|
00415
|
SBIN0006629
|
288
|
288
|
Processed
|
10/11/2023
|
|
7325903132
|
|
SAMALA MALLA REDDY
|
CANARA BANK(508532)
|
|
21
|
GUMMADIDALA
|
TS-38-021-006-007/011254
(KANUKUNTA)
|
3638021000NRG24201020230906571
|
20/10/2023
|
Ram Reddy
|
3638021WL026742
|
Ram Reddy
|
00415
|
SBIN0006629
|
432
|
432
|
Processed
|
10/11/2023
|
|
7325903128
|
|
KONTHAM RAM REDDY
|
CANARA BANK(508532)
|
|
22
|
GUMMADIDALA
|
TS-38-021-006-007/011262
(KANUKUNTA)
|
3638021000NRG24201020230906572
|
20/10/2023
|
Vira Reddy
|
3638021WL026742
|
Vira Reddy
|
00415
|
SBIN0006629
|
432
|
432
|
Processed
|
10/11/2023
|
|
7325903098
|
|
MR SAMALA VEERA REDDY
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMADIDALA
|
TS-38-021-006-007/011263
(KANUKUNTA)
|
3638021000NRG24201020230906573
|
20/10/2023
|
Naveen Reddy
|
3638021WL026742
|
Naveen Reddy
|
00415
|
SBIN0006629
|
432
|
432
|
Processed
|
10/11/2023
|
|
7325903112
|
|
MR GANGIREDDY NAVEENREDDY
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMADIDALA
|
TS-38-021-011-001/010003
(RAM REDDY BHAI)
|
3638021000NRG24201020230906574
|
20/10/2023
|
pushparani
|
3638021WL026742
|
pushparani
|
00415
|
SBIN0006629
|
432
|
432
|
Processed
|
10/11/2023
|
|
7325903127
|
|
MRS MASTHAN PUSHPARANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMADIDALA
|
TS-38-021-011-001/010007
(RAM REDDY BHAI)
|
3638021000NRG24201020230906576
|
20/10/2023
|
mamatha
|
3638021WL026742
|
mamatha
|
00415
|
SBIN0006629
|
144
|
144
|
Processed
|
10/11/2023
|
|
7325903131
|
|
MRS SAMALA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMADIDALA
|
TS-38-021-011-001/010012
(RAM REDDY BHAI)
|
3638021000NRG24201020230906577
|
20/10/2023
|
susheela
|
3638021WL026742
|
susheela
|
00415
|
SBIN0006629
|
288
|
288
|
Processed
|
10/11/2023
|
|
7325903104
|
|
BOLLARAM SUSEELA
|
BANK OF BARODA(606985)
|
|
27
|
GUMMADIDALA
|
TS-38-021-011-001/010015
(RAM REDDY BHAI)
|
3638021000NRG24201020230906578
|
20/10/2023
|
sripal reddy
|
3638021WL026742
|
sripal reddy
|
00415
|
SBIN0006629
|
144
|
144
|
Processed
|
10/11/2023
|
|
7325903129
|
|
PATNAM SRI PAL REDDY
|
AXIS BANK(607153)
|
|
28
|
GUMMADIDALA
|
TS-38-021-011-001/010028
(RAM REDDY BHAI)
|
3638021000NRG24201020230906580
|
20/10/2023
|
rajani
|
3638021WL026742
|
rajani
|
00415
|
SBIN0006629
|
144
|
144
|
Processed
|
10/11/2023
|
|
7325903121
|
|
MRS SAMALA RAJINI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMADIDALA
|
TS-38-021-011-001/010029
(RAM REDDY BHAI)
|
3638021000NRG24201020230906581
|
20/10/2023
|
janardhan reddy
|
3638021WL026742
|
janardhan reddy
|
00415
|
SBIN0006629
|
432
|
432
|
Processed
|
10/11/2023
|
|
7325903107
|
|
MR SAMALA JANARDHAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMADIDALA
|
TS-38-021-011-001/60002
(RAM REDDY BHAI)
|
3638021000NRG24201020230906582
|
20/10/2023
|
samula mahipal reddy
|
3638021WL026742
|
samula mahipal reddy
|
00415
|
SBIN0006629
|
432
|
432
|
Processed
|
10/11/2023
|
|
7325903105
|
|
SAMALA MAHIPAL REDDY
|
ICICI BANK LTD(508534)
|
|
31
|
GUMMADIDALA
|
TS-38-021-011-001/60007
(RAM REDDY BHAI)
|
3638021000NRG24201020230906584
|
20/10/2023
|
SAMALA PADMA
|
3638021WL026742
|
SAMALA PADMA
|
00415
|
SBIN0006629
|
432
|
432
|
Processed
|
10/11/2023
|
|
7325903125
|
|
MRS SAMALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUMMADIDALA
|
TS-38-021-011-001/60013
(RAM REDDY BHAI)
|
3638021000NRG24201020230906586
|
20/10/2023
|
samala mahendar reddy
|
3638021WL026742
|
samala mahendar reddy
|
00415
|
SBIN0006629
|
288
|
288
|
Processed
|
10/11/2023
|
|
7325903126
|
|
MR SAMALA MAHENDARREDDY
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMADIDALA
|
TS-38-021-011-001/60019
(RAM REDDY BHAI)
|
3638021000NRG24201020230906588
|
20/10/2023
|
SAMALA BHARATH REDDY
|
3638021WL026742
|
SAMALA BHARATH REDDY
|
00415
|
SBIN0006629
|
432
|
432
|
Processed
|
10/11/2023
|
|
7325903099
|
|
SAMALA BHARATH REDDY
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9072
|
9072
|
|
|
|
|
|
|
|
|
34
|
GUMMADIDALA
|
TS-38-021-011-001/010026
(RAM REDDY BHAI)
|
3638021000NRG24201020230906579
|
20/10/2023
|
hari vardhan reddy
|
3638021WL026742
|
hari vardhan reddy
|
00468
|
UBIN0822515
|
288
|
288
|
Processed
|
10/11/2023
|
|
7325903100
|
|
KODIMELA HARI VARDHAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288
|
288
|
|
|
|
|
|
|
|
|
35
|
GUMMADIDALA
|
TS-38-021-011-001/60017
(RAM REDDY BHAI)
|
3638021000NRG24201020230906587
|
20/10/2023
|
RSAMULU
|
3638021WL026742
|
RSAMULU
|
00684
|
APGV0008205
|
288
|
288
|
Processed
|
10/11/2023
|
|
7325903123
|
|
BOTTU SRI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288
|
288
|
|
|
|
|
|
|
|
|
36
|
GUMMADIDALA
|
TS-38-021-006-007/011139
(KANUKUNTA)
|
3638021000NRG24201020230906539
|
20/10/2023
|
Anusuja
|
3638021WL026742
|
Anusuja
|
00691
|
IPOS0000001
|
432
|
432
|
Processed
|
10/11/2023
|
|
7325903142
|
|
MRS PATNAM ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUMMADIDALA
|
TS-38-021-006-007/011146
(KANUKUNTA)
|
3638021000NRG24201020230906542
|
20/10/2023
|
Divya
|
3638021WL026742
|
Divya
|
00691
|
IPOS0000001
|
432
|
432
|
Processed
|
10/11/2023
|
|
7325903138
|
|
MRS DIVYA SAMALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUMMADIDALA
|
TS-38-021-006-007/011146
(KANUKUNTA)
|
3638021000NRG24201020230906541
|
20/10/2023
|
Sharadha
|
3638021WL026742
|
Sharadha
|
00691
|
IPOS0000001
|
432
|
432
|
Processed
|
10/11/2023
|
|
7325903137
|
|
MRS SHARADHA SAMALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUMMADIDALA
|
TS-38-021-006-007/011154
(KANUKUNTA)
|
3638021000NRG24201020230906546
|
20/10/2023
|
k Sumeela
|
3638021WL026742
|
k Sumeela
|
00691
|
IPOS0000001
|
432
|
432
|
Processed
|
10/11/2023
|
|
7325903135
|
|
MRS KONTHAM SUMEELA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUMMADIDALA
|
TS-38-021-006-007/011160
(KANUKUNTA)
|
3638021000NRG24201020230906547
|
20/10/2023
|
Moham Reddy
|
3638021WL026742
|
Moham Reddy
|
00691
|
IPOS0000001
|
144
|
144
|
Processed
|
10/11/2023
|
|
7325903136
|
|
MR MOHANREDDY KONTHAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUMMADIDALA
|
TS-38-021-006-007/011162
(KANUKUNTA)
|
3638021000NRG24201020230906551
|
20/10/2023
|
Chendramma
|
3638021WL026742
|
Chendramma
|
00691
|
IPOS0000001
|
432
|
432
|
Processed
|
10/11/2023
|
|
7325903140
|
|
MRS PATNAM CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUMMADIDALA
|
TS-38-021-006-007/011170
(KANUKUNTA)
|
3638021000NRG24201020230906552
|
20/10/2023
|
S Yuddam Reddy
|
3638021WL026742
|
S Yuddam Reddy
|
00691
|
IPOS0000001
|
144
|
144
|
Processed
|
10/11/2023
|
|
7325903134
|
|
SAMALA YUDDHAM REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GUMMADIDALA
|
TS-38-021-006-007/011223
(KANUKUNTA)
|
3638021000NRG24201020230906555
|
20/10/2023
|
Yadi Reddy
|
3638021WL026742
|
Yadi Reddy
|
00691
|
IPOS0000001
|
432
|
432
|
Processed
|
10/11/2023
|
|
7325903141
|
|
MR PATNAM YADIREDDY
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUMMADIDALA
|
TS-38-021-006-007/011228
(KANUKUNTA)
|
3638021000NRG24201020230906558
|
20/10/2023
|
Satyamma
|
3638021WL026742
|
Satyamma
|
00691
|
IPOS0000001
|
288
|
288
|
Processed
|
10/11/2023
|
|
7325903139
|
|
MRS UDDEMARRI SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUMMADIDALA
|
TS-38-021-011-001/60005
(RAM REDDY BHAI)
|
3638021000NRG24201020230906583
|
20/10/2023
|
srirangavaram lakshmi
|
3638021WL026742
|
srirangavaram lakshmi
|
00691
|
IPOS0000001
|
288
|
288
|
Processed
|
10/11/2023
|
|
7325903097
|
|
SRIRANGAVARAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GUMMADIDALA
|
TS-38-021-011-001/60008
(RAM REDDY BHAI)
|
3638021000NRG24201020230906585
|
20/10/2023
|
chandra reddy
|
3638021WL026742
|
chandra reddy
|
00691
|
IPOS0000001
|
288
|
288
|
Processed
|
10/11/2023
|
|
7325903133
|
|
PATNAM CHANDRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3744
|
3744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16128
|
16128
|
|
|
|
|
|
|
|