|
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
|
UPPUNUNTHALA
|
TS-35-014-004-004/010180
(ZAPTHISADGODE)
|
3635014000NRG24160620230420157
|
16/06/2023
|
Fayaz
|
3635014WL015623
|
Fayaz
|
00415
|
SBIN0006648
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2984070152
|
|
MASTER FAYAZ MD
|
()
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-004-004/010183
(ZAPTHISADGODE)
|
3635014000NRG24160620230417651
|
16/06/2023
|
Malleshwari
|
3635014WL015519
|
Malleshwari
|
00415
|
SBIN0006648
|
926
|
926
|
Processed
|
03/07/2023
|
|
2984070153
|
|
MRS MALLESHWARI ANKURI
|
()
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-008-009/20066
(PENMILLA)
|
3635014000NRG24160620230419250
|
16/06/2023
|
Jaala Anjaneyulu
|
3635014WL015594
|
Jaala Anjaneyulu
|
00415
|
SBIN0006648
|
910
|
910
|
Processed
|
03/07/2023
|
|
2984070155
|
|
MR JAALA ANJANEYULU
|
()
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-010-020/010917
(TADOOR)
|
3635014000NRG24160620230418964
|
16/06/2023
|
Vaggu Prashanth
|
3635014WL015577
|
Vaggu Prashanth
|
00415
|
SBIN0006648
|
649
|
649
|
Processed
|
03/07/2023
|
|
2984070154
|
|
MR VAGGU PRASHANTH
|
()
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-021-001/20177
(KAMSANIPALLY TANDA)
|
3635014000NRG24160620230415212
|
16/06/2023
|
Katravath Ravi
|
3635014WL015437
|
Katravath Ravi
|
00415
|
SBIN0006648
|
1356
|
1356
|
Processed
|
03/07/2023
|
|
2984070156
|
|
MR KATRAVATH RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-021-001/010184
(KAMSANIPALLY TANDA)
|
3635014000NRG24160620230415271
|
16/06/2023
|
Mudavath Anila
|
3635014WL015440
|
Mudavath Anila
|
00415
|
SBIN0020188
|
1403
|
1403
|
Processed
|
03/07/2023
|
|
2984070157
|
|
MISS MUDAVATH ANILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1403
|
1403
|
|
|
|
|
|
|
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-004-004/010420
(ZAPTHISADGODE)
|
3635014000NRG24160620230417697
|
16/06/2023
|
Venkataiah
|
3635014WL015519
|
Venkataiah
|
00468
|
UBIN0817881
|
370
|
370
|
Processed
|
03/07/2023
|
|
2984070158
|
|
Venkataiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370
|
370
|
|
|
|
|
|
|
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-004-004/10487
(ZAPTHISADGODE)
|
3635014000NRG24160620230417721
|
16/06/2023
|
Maddela Jyothi
|
3635014WL015519
|
Maddela Jyothi
|
00468
|
UBIN0820881
|
926
|
926
|
Processed
|
03/07/2023
|
|
2984070159
|
|
Maddela Jyothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
926
|
926
|
|
|
|
|
|
|
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-004-004/010109
(ZAPTHISADGODE)
|
3635014000NRG24160620230417625
|
16/06/2023
|
Kalavathamma
|
3635014WL015519
|
Kalavathamma
|
00684
|
APGV0007123
|
1111
|
1111
|
Processed
|
03/07/2023
|
|
2984070166
|
|
Kalavathamma
|
()
|
|
10
|
UPPUNUNTHALA
|
TS-35-014-004-004/010130
(ZAPTHISADGODE)
|
3635014000NRG24160620230417632
|
16/06/2023
|
Venkatamma
|
3635014WL015519
|
Venkatamma
|
00684
|
APGV0007123
|
1111
|
1111
|
Processed
|
03/07/2023
|
|
2984070164
|
|
Venkatamma
|
()
|
|
11
|
UPPUNUNTHALA
|
TS-35-014-004-004/010202
(ZAPTHISADGODE)
|
3635014000NRG24160620230417657
|
16/06/2023
|
Nadipamma
|
3635014WL015519
|
Nadipamma
|
00684
|
APGV0007123
|
1111
|
1111
|
Processed
|
03/07/2023
|
|
2984070162
|
|
Nadipamma
|
()
|
|
12
|
UPPUNUNTHALA
|
TS-35-014-004-004/010377
(ZAPTHISADGODE)
|
3635014000NRG24160620230417684
|
16/06/2023
|
Rajitha Bai
|
3635014WL015519
|
Rajitha Bai
|
00684
|
APGV0007123
|
370
|
370
|
Processed
|
03/07/2023
|
|
2984070165
|
|
Rajitha Bai
|
()
|
|
13
|
UPPUNUNTHALA
|
TS-35-014-004-004/010378
(ZAPTHISADGODE)
|
3635014000NRG24160620230417685
|
16/06/2023
|
Aruna bai
|
3635014WL015519
|
Aruna bai
|
00684
|
APGV0007123
|
741
|
741
|
Processed
|
03/07/2023
|
|
2984070167
|
|
Aruna bai
|
()
|
|
14
|
UPPUNUNTHALA
|
TS-35-014-013-016/010079
(MAMILLAPALLY)
|
3635014000NRG24150620230415105
|
16/06/2023
|
Venkatamma
|
3635014WL015435
|
Venkatamma
|
00684
|
APGV0007123
|
1119
|
1119
|
Processed
|
03/07/2023
|
|
2984070161
|
|
Venkatamma
|
()
|
|
15
|
UPPUNUNTHALA
|
TS-35-014-013-016/010237
(MAMILLAPALLY)
|
3635014000NRG24150620230415047
|
16/06/2023
|
Papamma
|
3635014WL015434
|
Papamma
|
00684
|
APGV0007123
|
1516
|
1516
|
Processed
|
03/07/2023
|
|
2984070168
|
|
Papamma
|
()
|
|
16
|
UPPUNUNTHALA
|
TS-35-014-013-016/010481
(MAMILLAPALLY)
|
3635014000NRG24150620230415124
|
16/06/2023
|
saidhamma
|
3635014WL015435
|
saidhamma
|
00684
|
APGV0007123
|
1119
|
1119
|
Processed
|
03/07/2023
|
|
2984070163
|
|
saidhamma
|
()
|
|
17
|
UPPUNUNTHALA
|
TS-35-014-021-001/010175
(KAMSANIPALLY TANDA)
|
3635014000NRG24160620230415259
|
16/06/2023
|
M.Mahesh Babu
|
3635014WL015440
|
M.Mahesh Babu
|
00684
|
APGV0007123
|
1123
|
1123
|
Processed
|
03/07/2023
|
|
2984070174
|
|
M.Mahesh Babu
|
()
|
|
18
|
UPPUNUNTHALA
|
TS-35-014-021-001/020067
(KAMSANIPALLY TANDA)
|
3635014000NRG24160620230415289
|
16/06/2023
|
Mudavath Lakya
|
3635014WL015440
|
Mudavath Lakya
|
00684
|
APGV0007123
|
1403
|
1403
|
Processed
|
03/07/2023
|
|
2984070172
|
|
Mudavath Lakya
|
()
|
|
19
|
UPPUNUNTHALA
|
TS-35-014-021-001/020077
(KAMSANIPALLY TANDA)
|
3635014000NRG24160620230415230
|
16/06/2023
|
Mudavath mothi
|
3635014WL015439
|
Mudavath mothi
|
00684
|
APGV0007123
|
988
|
988
|
Processed
|
03/07/2023
|
|
2984070169
|
|
Mudavath mothi
|
()
|
|
20
|
UPPUNUNTHALA
|
TS-35-014-021-001/020129
(KAMSANIPALLY TANDA)
|
3635014000NRG24160620230415237
|
16/06/2023
|
Mudavath Hemli
|
3635014WL015439
|
Mudavath Hemli
|
00684
|
APGV0007123
|
1482
|
1482
|
Processed
|
03/07/2023
|
|
2984070171
|
|
Mudavath Hemli
|
()
|
|
21
|
UPPUNUNTHALA
|
TS-35-014-021-001/20178
(KAMSANIPALLY TANDA)
|
3635014000NRG24160620230415213
|
16/06/2023
|
Katravath Ghamsa
|
3635014WL015437
|
Katravath Ghamsa
|
00684
|
APGV0007123
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2984070170
|
|
Katravath Ghamsa
|
()
|
|
22
|
UPPUNUNTHALA
|
TS-35-014-021-001/20178
(KAMSANIPALLY TANDA)
|
3635014000NRG24160620230415214
|
16/06/2023
|
Katravath Nanku
|
3635014WL015437
|
Katravath Nanku
|
00684
|
APGV0007123
|
1492
|
1492
|
Processed
|
03/07/2023
|
|
2984070160
|
|
Katravath Nanku
|
()
|
|
23
|
UPPUNUNTHALA
|
TS-35-014-021-001/20185
(KAMSANIPALLY TANDA)
|
3635014000NRG24160620230415220
|
16/06/2023
|
Katravath Hanmanthu
|
3635014WL015437
|
Katravath Hanmanthu
|
00684
|
APGV0007123
|
1492
|
1492
|
Processed
|
03/07/2023
|
|
2984070173
|
|
Katravath Hanmanthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17421
|
17421
|
|
|
|
|
|
|
|
|
24
|
UPPUNUNTHALA
|
TS-35-014-010-020/010060
(TADOOR)
|
3635014000NRG24160620230418910
|
16/06/2023
|
Venkataiah
|
3635014WL015577
|
Venkataiah
|
00684
|
APGV0007199
|
649
|
649
|
Processed
|
03/07/2023
|
|
2984070176
|
|
Venkataiah
|
()
|
|
25
|
UPPUNUNTHALA
|
TS-35-014-010-020/010638
(TADOOR)
|
3635014000NRG24160620230418952
|
16/06/2023
|
Ramulu
|
3635014WL015577
|
Ramulu
|
00684
|
APGV0007199
|
432
|
432
|
Processed
|
03/07/2023
|
|
2984070175
|
|
Ramulu
|
()
|
|
26
|
UPPUNUNTHALA
|
TS-35-014-021-001/020033
(KAMSANIPALLY TANDA)
|
3635014000NRG24150620230415163
|
16/06/2023
|
Gori
|
3635014WL015436
|
Gori
|
00684
|
APGV0007199
|
1059
|
1059
|
Processed
|
03/07/2023
|
|
2984070135
|
|
Gori
|
()
|
|
27
|
UPPUNUNTHALA
|
TS-35-014-021-001/020044
(KAMSANIPALLY TANDA)
|
3635014000NRG24160620230415188
|
16/06/2023
|
Shyamala
|
3635014WL015437
|
Shyamala
|
00684
|
APGV0007199
|
1356
|
1356
|
Rejected
|
04/07/2023
|
|
|
No Such Account
|
|
|
|
28
|
UPPUNUNTHALA
|
TS-35-014-021-001/020045
(KAMSANIPALLY TANDA)
|
3635014000NRG24150620230415180
|
16/06/2023
|
KATRAVATH RAJENDAR NAYAK
|
3635014WL015436
|
KATRAVATH RAJENDAR NAYAK
|
00684
|
APGV0007199
|
1271
|
1271
|
Processed
|
03/07/2023
|
|
2984070133
|
|
KATRAVATH RAJENDAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
29
|
UPPUNUNTHALA
|
TS-35-014-008-009/010354
(PENMILLA)
|
3635014000NRG24160620230419215
|
16/06/2023
|
Laxmamma
|
3635014WL015594
|
Laxmamma
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
03/07/2023
|
|
2984070138
|
|
Laxmamma
|
()
|
|
30
|
UPPUNUNTHALA
|
TS-35-014-021-001/020023
(KAMSANIPALLY TANDA)
|
3635014000NRG24160620230419253
|
16/06/2023
|
Katravath Shankar
|
3635014WL015595
|
Katravath Shankar
|
00691
|
IPOS0000001
|
1696
|
1696
|
Processed
|
03/07/2023
|
|
2984070137
|
|
Katravath Shankar
|
()
|
|
31
|
UPPUNUNTHALA
|
TS-35-014-021-001/020025
(KAMSANIPALLY TANDA)
|
3635014000NRG24150620230415148
|
16/06/2023
|
Jagan
|
3635014WL015436
|
Jagan
|
00691
|
IPOS0000001
|
1271
|
1271
|
Processed
|
03/07/2023
|
|
2984070140
|
|
Jagan
|
()
|
|
32
|
UPPUNUNTHALA
|
TS-35-014-021-001/020041
(KAMSANIPALLY TANDA)
|
3635014000NRG24150620230415177
|
16/06/2023
|
Katravath Shankar
|
3635014WL015436
|
Katravath Shankar
|
00691
|
IPOS0000001
|
847
|
847
|
Processed
|
03/07/2023
|
|
2984070150
|
|
Katravath Shankar
|
()
|
|
33
|
UPPUNUNTHALA
|
TS-35-014-021-001/020050
(KAMSANIPALLY TANDA)
|
3635014000NRG24150620230415185
|
16/06/2023
|
Katravath Mutyali
|
3635014WL015436
|
Katravath Mutyali
|
00691
|
IPOS0000001
|
1271
|
1271
|
Processed
|
03/07/2023
|
|
2984070139
|
|
Katravath Mutyali
|
()
|
|
34
|
UPPUNUNTHALA
|
TS-35-014-021-001/020099
(KAMSANIPALLY TANDA)
|
3635014000NRG24160620230415233
|
16/06/2023
|
Siti
|
3635014WL015439
|
Siti
|
00691
|
IPOS0000001
|
1235
|
1235
|
Processed
|
03/07/2023
|
|
2984070144
|
|
Siti
|
()
|
|
35
|
UPPUNUNTHALA
|
TS-35-014-021-001/020119
(KAMSANIPALLY TANDA)
|
3635014000NRG24160620230415235
|
16/06/2023
|
Katravath Balya
|
3635014WL015439
|
Katravath Balya
|
00691
|
IPOS0000001
|
1235
|
1235
|
Processed
|
03/07/2023
|
|
2984070141
|
|
Katravath Balya
|
()
|
|
36
|
UPPUNUNTHALA
|
TS-35-014-021-001/020140
(KAMSANIPALLY TANDA)
|
3635014000NRG24160620230415247
|
16/06/2023
|
Katravath Akash
|
3635014WL015439
|
Katravath Akash
|
00691
|
IPOS0000001
|
1482
|
1482
|
Processed
|
03/07/2023
|
|
2984070147
|
|
Katravath Akash
|
()
|
|
37
|
UPPUNUNTHALA
|
TS-35-014-021-001/020141
(KAMSANIPALLY TANDA)
|
3635014000NRG24160620230415249
|
16/06/2023
|
Katravath Srikanth
|
3635014WL015439
|
Katravath Srikanth
|
00691
|
IPOS0000001
|
1482
|
1482
|
Processed
|
03/07/2023
|
|
2984070136
|
|
Katravath Srikanth
|
()
|
|
38
|
UPPUNUNTHALA
|
TS-35-014-021-001/20179
(KAMSANIPALLY TANDA)
|
3635014000NRG24150620230415186
|
16/06/2023
|
K Niranjan
|
3635014WL015436
|
K Niranjan
|
00691
|
IPOS0000001
|
1271
|
1271
|
Processed
|
03/07/2023
|
|
2984070146
|
|
K Niranjan
|
()
|
|
39
|
UPPUNUNTHALA
|
TS-35-014-021-001/20180
(KAMSANIPALLY TANDA)
|
3635014000NRG24160620230415215
|
16/06/2023
|
Katravath Lali
|
3635014WL015437
|
Katravath Lali
|
00691
|
IPOS0000001
|
1492
|
1492
|
Processed
|
03/07/2023
|
|
2984070145
|
|
Katravath Lali
|
()
|
|
40
|
UPPUNUNTHALA
|
TS-35-014-021-001/20183
(KAMSANIPALLY TANDA)
|
3635014000NRG24160620230415219
|
16/06/2023
|
Katravath Harichandru
|
3635014WL015437
|
Katravath Harichandru
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2984070142
|
|
Katravath Harichandru
|
()
|
|
41
|
UPPUNUNTHALA
|
TS-35-014-021-001/20183
(KAMSANIPALLY TANDA)
|
3635014000NRG24160620230415218
|
16/06/2023
|
Katravath Janki
|
3635014WL015437
|
Katravath Janki
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
03/07/2023
|
|
2984070143
|
|
Katravath Janki
|
()
|
|
42
|
UPPUNUNTHALA
|
TS-35-014-021-001/20185
(KAMSANIPALLY TANDA)
|
3635014000NRG24160620230415222
|
16/06/2023
|
Katravath Lakma
|
3635014WL015437
|
Katravath Lakma
|
00691
|
IPOS0000001
|
1492
|
1492
|
Processed
|
03/07/2023
|
|
2984070148
|
|
Katravath Lakma
|
()
|
|
43
|
UPPUNUNTHALA
|
TS-35-014-021-001/20185
(KAMSANIPALLY TANDA)
|
3635014000NRG24160620230415223
|
16/06/2023
|
Katravath Nanuku
|
3635014WL015437
|
Katravath Nanuku
|
00691
|
IPOS0000001
|
1492
|
1492
|
Processed
|
03/07/2023
|
|
2984070149
|
|
Katravath Nanuku
|
()
|
|
44
|
UPPUNUNTHALA
|
TS-35-014-021-001/20185
(KAMSANIPALLY TANDA)
|
3635014000NRG24160620230415221
|
16/06/2023
|
Katravath Vijaya
|
3635014WL015437
|
Katravath Vijaya
|
00691
|
IPOS0000001
|
1492
|
1492
|
Processed
|
03/07/2023
|
|
2984070151
|
|
Katravath Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21154
|
21154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51009
|
51009
|
|
|
|
|
|
|
|