|
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-23-025-012-011/010183
(UPPALA PAHAD)
|
3623025000NRG24120120241351808
|
12/01/2024
|
Vemkat Reddi
|
3623025WL072039
|
Vemkat Reddi
|
00415
|
SBIN0006316
|
515
|
515
|
Processed
|
03/02/2024
|
|
9993782692
|
|
MR GURRAM VENKATREDDY
|
STATE BANK OF INDIA(508548)
|
|
2
|
KETHEPALLE
|
TS-23-025-013-012/010047
(KOPPOLE)
|
3623025000NRG24120120241351846
|
12/01/2024
|
Vinoda
|
3623025WL072041
|
Vinoda
|
00415
|
SBIN0006316
|
757
|
757
|
Processed
|
03/02/2024
|
|
9993782688
|
|
CHINTHAMALLA VINODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
3
|
KETHEPALLE
|
TS-23-025-012-011/010024
(UPPALA PAHAD)
|
3623025000NRG24120120241351803
|
12/01/2024
|
Pushpalata
|
3623025WL072039
|
Pushpalata
|
00468
|
UBIN0805181
|
515
|
515
|
Processed
|
03/02/2024
|
|
9993782696
|
|
GURRAM PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KETHEPALLE
|
TS-23-025-012-011/010029
(UPPALA PAHAD)
|
3623025000NRG24120120241351804
|
12/01/2024
|
Subhadhra
|
3623025WL072039
|
Subhadhra
|
00468
|
UBIN0805181
|
515
|
515
|
Processed
|
03/02/2024
|
|
9993782695
|
|
GURRAM SUBADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KETHEPALLE
|
TS-23-025-012-011/010047
(UPPALA PAHAD)
|
3623025000NRG24120120241351806
|
12/01/2024
|
Lakshmamma
|
3623025WL072039
|
Lakshmamma
|
00468
|
UBIN0805181
|
515
|
515
|
Processed
|
03/02/2024
|
|
9993782694
|
|
GUNDALA LAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KETHEPALLE
|
TS-23-025-012-011/010047
(UPPALA PAHAD)
|
3623025000NRG24120120241351805
|
12/01/2024
|
Vemkanna
|
3623025WL072039
|
Vemkanna
|
00468
|
UBIN0805181
|
515
|
515
|
Processed
|
03/02/2024
|
|
9993782697
|
|
GUNDALA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KETHEPALLE
|
TS-23-025-012-011/010090
(UPPALA PAHAD)
|
3623025000NRG24120120241351807
|
12/01/2024
|
Naagalakshmi
|
3623025WL072039
|
Naagalakshmi
|
00468
|
UBIN0805181
|
515
|
515
|
Processed
|
03/02/2024
|
|
9993782698
|
|
BOLLEPALLI NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
KETHEPALLE
|
TS-23-025-012-011/010200
(UPPALA PAHAD)
|
3623025000NRG24120120241351809
|
12/01/2024
|
Imdira
|
3623025WL072039
|
Imdira
|
00468
|
UBIN0805181
|
515
|
515
|
Processed
|
03/02/2024
|
|
9993782693
|
|
MRS SOMASANI INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KETHEPALLE
|
TS-23-025-013-012/010392
(KOPPOLE)
|
3623025000NRG24120120241351849
|
12/01/2024
|
Poolamma
|
3623025WL072041
|
Poolamma
|
00468
|
UBIN0805181
|
757
|
757
|
Processed
|
03/02/2024
|
|
9993782690
|
|
Poolamma Naampalli
|
GENERAL POST OFFICE(607245)
|
|
10
|
KETHEPALLE
|
TS-23-025-013-012/010596
(KOPPOLE)
|
3623025000NRG24120120241351850
|
12/01/2024
|
Vijayalaxmi
|
3623025WL072041
|
Vijayalaxmi
|
00468
|
UBIN0805181
|
757
|
757
|
Processed
|
03/02/2024
|
|
9993782689
|
|
PARVATHAM LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4604
|
4604
|
|
|
|
|
|
|
|
|
11
|
KETHEPALLE
|
TS-23-025-015-001/30424
(CHIKATIGUDEM)
|
3623025000NRG24120120241352408
|
12/01/2024
|
SATHAMMA TAPISI
|
3623025WL072182
|
SATHAMMA TAPISI
|
00684
|
APGV0006254
|
336
|
336
|
Processed
|
03/02/2024
|
|
9993782686
|
|
Mrs. SATHAMMA TAPISI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KETHEPALLE
|
TS-23-025-015-001/30426
(CHIKATIGUDEM)
|
3623025000NRG24120120241352409
|
12/01/2024
|
Muthineni Lakshmi
|
3623025WL072182
|
Muthineni Lakshmi
|
00684
|
APGV0006254
|
336
|
336
|
Processed
|
03/02/2024
|
|
9993782685
|
|
MUTHINENI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
13
|
KETHEPALLE
|
TS-23-025-013-012/010250
(KOPPOLE)
|
3623025000NRG24120120241351847
|
12/01/2024
|
Narsamma
|
3623025WL072041
|
Narsamma
|
00684
|
APGV0006311
|
757
|
757
|
Processed
|
03/02/2024
|
|
9993782687
|
|
Mrs. NAGELLI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
757
|
757
|
|
|
|
|
|
|
|
|
14
|
KETHEPALLE
|
TS-23-025-013-012/010383
(KOPPOLE)
|
3623025000NRG24120120241351848
|
12/01/2024
|
Naagamma
|
3623025WL072041
|
Naagamma
|
00691
|
IPOS0000001
|
757
|
757
|
Processed
|
03/02/2024
|
|
9993782691
|
|
GUNDALA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
757
|
757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8062
|
8062
|
|
|
|
|
|
|
|