|
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-35-014-018-001/20124
(CHATRIKA BANDA TANDA)
|
3635014000NRG24280720230563411
|
28/07/2023
|
Nalabothola Chandraiah
|
3635014WL023539
|
Nalabothola Chandraiah
|
00415
|
SBIN0006648
|
944
|
944
|
Processed
|
02/08/2023
|
|
4093189591
|
|
MR CHANDRAIAH NALLABOTHULA
|
()
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-018-001/20124
(CHATRIKA BANDA TANDA)
|
3635014000NRG24280720230563412
|
28/07/2023
|
Nalabothola Venkatamma
|
3635014WL023539
|
Nalabothola Venkatamma
|
00415
|
SBIN0006648
|
944
|
944
|
Processed
|
02/08/2023
|
|
4093189592
|
|
MRS NALABOTHULA VENKATAMMA
|
()
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-018-001/20126
(CHATRIKA BANDA TANDA)
|
3635014000NRG24280720230563415
|
28/07/2023
|
Dasari Buchhamma
|
3635014WL023539
|
Dasari Buchhamma
|
00415
|
SBIN0006648
|
944
|
944
|
Processed
|
02/08/2023
|
|
4093189594
|
|
MRS BUCHAMMA DASARI
|
()
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-018-001/20135
(CHATRIKA BANDA TANDA)
|
3635014000NRG24280720230563428
|
28/07/2023
|
Nallabothula Lingaswami
|
3635014WL023539
|
Nallabothula Lingaswami
|
00415
|
SBIN0006648
|
944
|
944
|
Rejected
|
02/08/2023
|
|
4093189593
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3776
|
3776
|
|
|
|
|
|
|
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-004-004/010421
(ZAPTHISADGODE)
|
3635014000NRG24280720230563463
|
28/07/2023
|
Manjula
|
3635014WL023552
|
Manjula
|
00684
|
APGV0007123
|
266
|
266
|
Processed
|
02/08/2023
|
|
4093189597
|
|
Manjula
|
()
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-011-013/10760
(KAMSANIPALLY)
|
3635014000NRG24280720230563452
|
28/07/2023
|
Kotte Niranjan
|
3635014WL023545
|
Kotte Niranjan
|
00684
|
APGV0007123
|
1176
|
1176
|
Processed
|
02/08/2023
|
|
4093189605
|
|
Kotte Niranjan
|
()
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-011-013/10761
(KAMSANIPALLY)
|
3635014000NRG24280720230563453
|
28/07/2023
|
SHIVA SHANKAR MACHARLA
|
3635014WL023545
|
SHIVA SHANKAR MACHARLA
|
00684
|
APGV0007123
|
1176
|
1176
|
Processed
|
02/08/2023
|
|
4093189607
|
|
SHIVA SHANKAR MACHARLA
|
()
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-013-016/010471
(MAMILLAPALLY)
|
3635014000NRG24280720230563372
|
28/07/2023
|
GADELA SANDHYA
|
3635014WL023533
|
GADELA SANDHYA
|
00684
|
APGV0007123
|
945
|
945
|
Rejected
|
02/08/2023
|
|
4093189610
|
Account closed
|
|
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-013-016/010481
(MAMILLAPALLY)
|
3635014000NRG24280720230563373
|
28/07/2023
|
saidhamma
|
3635014WL023533
|
saidhamma
|
00684
|
APGV0007123
|
945
|
945
|
Processed
|
02/08/2023
|
|
4093189611
|
|
saidhamma
|
()
|
|
10
|
UPPUNUNTHALA
|
TS-35-014-021-001/020072
(KAMSANIPALLY TANDA)
|
3635014000NRG24280720230563275
|
28/07/2023
|
POOLSINGH MUDAVATH
|
3635014WL023528
|
POOLSINGH MUDAVATH
|
00684
|
APGV0007123
|
138
|
138
|
Processed
|
02/08/2023
|
|
4093189606
|
|
POOLSINGH MUDAVATH
|
()
|
|
11
|
UPPUNUNTHALA
|
TS-35-014-021-001/020077
(KAMSANIPALLY TANDA)
|
3635014000NRG24280720230563278
|
28/07/2023
|
Mudavath mothi
|
3635014WL023528
|
Mudavath mothi
|
00684
|
APGV0007123
|
414
|
414
|
Processed
|
02/08/2023
|
|
4093189589
|
|
Mudavath mothi
|
()
|
|
12
|
UPPUNUNTHALA
|
TS-35-014-021-001/020083
(KAMSANIPALLY TANDA)
|
3635014000NRG24280720230563279
|
28/07/2023
|
Pathlavath Soni
|
3635014WL023528
|
Pathlavath Soni
|
00684
|
APGV0007123
|
414
|
414
|
Processed
|
02/08/2023
|
|
4093189588
|
|
Pathlavath Soni
|
()
|
|
13
|
UPPUNUNTHALA
|
TS-35-014-021-001/020129
(KAMSANIPALLY TANDA)
|
3635014000NRG24280720230563284
|
28/07/2023
|
Mudavath Hemli
|
3635014WL023528
|
Mudavath Hemli
|
00684
|
APGV0007123
|
414
|
414
|
Processed
|
02/08/2023
|
|
4093189608
|
|
Mudavath Hemli
|
()
|
|
14
|
UPPUNUNTHALA
|
TS-35-014-021-001/20178
(KAMSANIPALLY TANDA)
|
3635014000NRG24280720230563307
|
28/07/2023
|
Katravath Ghamsa
|
3635014WL023528
|
Katravath Ghamsa
|
00684
|
APGV0007123
|
414
|
414
|
Processed
|
02/08/2023
|
|
4093189609
|
|
Katravath Ghamsa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6302
|
6302
|
|
|
|
|
|
|
|
|
15
|
UPPUNUNTHALA
|
TS-35-014-011-013/10761
(KAMSANIPALLY)
|
3635014000NRG24280720230563454
|
28/07/2023
|
GUDLANARVA LAXMI
|
3635014WL023545
|
GUDLANARVA LAXMI
|
00684
|
APGV0007199
|
1176
|
1176
|
Processed
|
02/08/2023
|
|
4093189604
|
|
GUDLANARVA LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
16
|
UPPUNUNTHALA
|
TS-35-014-012-015/10523
(LAXMAPUR)
|
3635014000NRG24280720230564325
|
28/07/2023
|
B Krishna Reddy
|
3635014WL023595
|
B Krishna Reddy
|
00691
|
IPOS0000001
|
722
|
722
|
Processed
|
02/08/2023
|
|
4093189596
|
|
B Krishna Reddy
|
()
|
|
17
|
UPPUNUNTHALA
|
TS-35-014-021-001/020023
(KAMSANIPALLY TANDA)
|
3635014000NRG24280720230563272
|
28/07/2023
|
Katravath Shankar
|
3635014WL023528
|
Katravath Shankar
|
00691
|
IPOS0000001
|
276
|
276
|
Processed
|
02/08/2023
|
|
4093189590
|
|
Katravath Shankar
|
()
|
|
18
|
UPPUNUNTHALA
|
TS-35-014-021-001/020099
(KAMSANIPALLY TANDA)
|
3635014000NRG24280720230563281
|
28/07/2023
|
Siti
|
3635014WL023528
|
Siti
|
00691
|
IPOS0000001
|
414
|
414
|
Processed
|
02/08/2023
|
|
4093189602
|
|
Siti
|
()
|
|
19
|
UPPUNUNTHALA
|
TS-35-014-021-001/020141
(KAMSANIPALLY TANDA)
|
3635014000NRG24280720230563288
|
28/07/2023
|
Katravath Srikanth
|
3635014WL023528
|
Katravath Srikanth
|
00691
|
IPOS0000001
|
414
|
414
|
Processed
|
02/08/2023
|
|
4093189603
|
|
Katravath Srikanth
|
()
|
|
20
|
UPPUNUNTHALA
|
TS-35-014-021-001/20179
(KAMSANIPALLY TANDA)
|
3635014000NRG24280720230563308
|
28/07/2023
|
K Niranjan
|
3635014WL023528
|
K Niranjan
|
00691
|
IPOS0000001
|
827
|
827
|
Processed
|
02/08/2023
|
|
4093189600
|
|
K Niranjan
|
()
|
|
21
|
UPPUNUNTHALA
|
TS-35-014-021-001/20180
(KAMSANIPALLY TANDA)
|
3635014000NRG24280720230563309
|
28/07/2023
|
Katravath Lali
|
3635014WL023528
|
Katravath Lali
|
00691
|
IPOS0000001
|
276
|
276
|
Processed
|
02/08/2023
|
|
4093189601
|
|
Katravath Lali
|
()
|
|
22
|
UPPUNUNTHALA
|
TS-35-014-021-001/20188
(KAMSANIPALLY TANDA)
|
3635014000NRG24280720230563312
|
28/07/2023
|
Kelavath Shirisha
|
3635014WL023528
|
Kelavath Shirisha
|
00691
|
IPOS0000001
|
414
|
414
|
Processed
|
02/08/2023
|
|
4093189599
|
|
Kelavath Shirisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3343
|
3343
|
|
|
|
|
|
|
|
|
23
|
UPPUNUNTHALA
|
TS-35-014-014-017/010061
(UPPARI PALLY)
|
3635014000NRG24280720230564343
|
28/07/2023
|
Mallaiah
|
3635014WL023596
|
Mallaiah
|
00710
|
SBIN0000DOP
|
727
|
727
|
Processed
|
02/08/2023
|
|
4093189598
|
|
Mallaiah
|
()
|
|
24
|
UPPUNUNTHALA
|
TS-35-014-014-017/010141
(UPPARI PALLY)
|
3635014000NRG24280720230564363
|
28/07/2023
|
Naraiah
|
3635014WL023596
|
Naraiah
|
00710
|
SBIN0000DOP
|
909
|
909
|
Processed
|
02/08/2023
|
|
4093189595
|
|
Naraiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1636
|
1636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16233
|
16233
|
|
|
|
|
|
|
|