|
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
|
GADWAL
|
TS-24-002-023-016/020077
(LATHIPUR)
|
3624002000NRG25080520240179677
|
08/05/2024
|
Sharadamma
|
3624002WL004830
|
Sharadamma
|
00415
|
SBIN0005407
|
774
|
774
|
Processed
|
18/05/2024
|
|
4116964255
|
|
MRS KALMI SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GADWAL
|
TS-24-002-023-016/020089
(LATHIPUR)
|
3624002000NRG25080520240179685
|
08/05/2024
|
Jiyalaxmi
|
3624002WL004830
|
Jiyalaxmi
|
00415
|
SBIN0005407
|
774
|
774
|
Processed
|
18/05/2024
|
|
4116964254
|
|
MRS V VIJAILAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
3
|
GADWAL
|
TS-24-002-023-016/020083
(LATHIPUR)
|
3624002000NRG25080520240179680
|
08/05/2024
|
Someshwari
|
3624002WL004830
|
Someshwari
|
00415
|
SBIN0021389
|
774
|
774
|
Processed
|
18/05/2024
|
|
4116964256
|
|
MS GOLLA SOMESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
774
|
774
|
|
|
|
|
|
|
|
|
4
|
GADWAL
|
TS-24-002-023-016/020007
(LATHIPUR)
|
3624002000NRG25080520240179665
|
08/05/2024
|
Shankaramma
|
3624002WL004830
|
Shankaramma
|
00468
|
UBIN0801569
|
516
|
516
|
Processed
|
18/05/2024
|
|
4116964217
|
|
V SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
GADWAL
|
TS-24-002-023-016/020026
(LATHIPUR)
|
3624002000NRG25080520240179666
|
08/05/2024
|
Thimmulamma
|
3624002WL004830
|
Thimmulamma
|
00468
|
UBIN0801569
|
516
|
516
|
Processed
|
18/05/2024
|
|
4116964237
|
|
BOYA VALMIKI THIMMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
GADWAL
|
TS-24-002-023-016/020026
(LATHIPUR)
|
3624002000NRG25080520240179667
|
08/05/2024
|
Valmiki
|
3624002WL004830
|
Valmiki
|
00468
|
UBIN0801569
|
516
|
516
|
Processed
|
18/05/2024
|
|
4116964239
|
|
BOYA VALMIKI NAYUDU
|
UNION BANK OF INDIA(508500)
|
|
7
|
GADWAL
|
TS-24-002-023-016/020031
(LATHIPUR)
|
3624002000NRG25080520240179668
|
08/05/2024
|
Jayamma
|
3624002WL004830
|
Jayamma
|
00468
|
UBIN0801569
|
645
|
645
|
Processed
|
18/05/2024
|
|
4116964228
|
|
EASHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
GADWAL
|
TS-24-002-023-016/020036
(LATHIPUR)
|
3624002000NRG25080520240179669
|
08/05/2024
|
Jayamma
|
3624002WL004830
|
Jayamma
|
00468
|
UBIN0801569
|
774
|
774
|
Processed
|
18/05/2024
|
|
4116964222
|
|
JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
GADWAL
|
TS-24-002-023-016/020039
(LATHIPUR)
|
3624002000NRG25080520240179670
|
08/05/2024
|
Shankaramma
|
3624002WL004830
|
Shankaramma
|
00468
|
UBIN0801569
|
774
|
774
|
Processed
|
18/05/2024
|
|
4116964250
|
|
GOLLA SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
GADWAL
|
TS-24-002-023-016/020058
(LATHIPUR)
|
3624002000NRG25080520240179672
|
08/05/2024
|
Alivelamma
|
3624002WL004830
|
Alivelamma
|
00468
|
UBIN0801569
|
774
|
774
|
Processed
|
18/05/2024
|
|
4116964224
|
|
GOLLA ALIVELAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
GADWAL
|
TS-24-002-023-016/020062
(LATHIPUR)
|
3624002000NRG25080520240179673
|
08/05/2024
|
Bichamma
|
3624002WL004830
|
Bichamma
|
00468
|
UBIN0801569
|
774
|
774
|
Processed
|
18/05/2024
|
|
4116964245
|
|
GOLLA BUCCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
GADWAL
|
TS-24-002-023-016/020072
(LATHIPUR)
|
3624002000NRG25080520240179674
|
08/05/2024
|
Anjanamma
|
3624002WL004830
|
Anjanamma
|
00468
|
UBIN0801569
|
774
|
774
|
Processed
|
18/05/2024
|
|
4116964247
|
|
THANDRAPATI ANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
GADWAL
|
TS-24-002-023-016/020074
(LATHIPUR)
|
3624002000NRG25080520240179675
|
08/05/2024
|
Jyamma
|
3624002WL004830
|
Jyamma
|
00468
|
UBIN0801569
|
774
|
774
|
Processed
|
18/05/2024
|
|
4116964234
|
|
G JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
GADWAL
|
TS-24-002-023-016/020077
(LATHIPUR)
|
3624002000NRG25080520240179676
|
08/05/2024
|
Pedda Jiyanna
|
3624002WL004830
|
Pedda Jiyanna
|
00468
|
UBIN0801569
|
774
|
774
|
Processed
|
18/05/2024
|
|
4116964219
|
|
Mr. KALMI PEDDAJAMMANNA
|
INDIAN BANK(607105)
|
|
15
|
GADWAL
|
TS-24-002-023-016/020081
(LATHIPUR)
|
3624002000NRG25080520240179678
|
08/05/2024
|
Bagavanthu
|
3624002WL004830
|
Bagavanthu
|
00468
|
UBIN0801569
|
774
|
774
|
Processed
|
18/05/2024
|
|
4116964226
|
|
BAGAVANTHU
|
UNION BANK OF INDIA(508500)
|
|
16
|
GADWAL
|
TS-24-002-023-016/020081
(LATHIPUR)
|
3624002000NRG25080520240179679
|
08/05/2024
|
Devamma
|
3624002WL004830
|
Devamma
|
00468
|
UBIN0801569
|
774
|
774
|
Processed
|
18/05/2024
|
|
4116964231
|
|
VADLA DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
GADWAL
|
TS-24-002-023-016/020085
(LATHIPUR)
|
3624002000NRG25080520240179682
|
08/05/2024
|
Gayathry
|
3624002WL004830
|
Gayathry
|
00468
|
UBIN0801569
|
774
|
774
|
Processed
|
18/05/2024
|
|
4116964238
|
|
MADANAPALLI GAYATHRI
|
UNION BANK OF INDIA(508500)
|
|
18
|
GADWAL
|
TS-24-002-023-016/020085
(LATHIPUR)
|
3624002000NRG25080520240179681
|
08/05/2024
|
Sunkanna
|
3624002WL004830
|
Sunkanna
|
00468
|
UBIN0801569
|
774
|
774
|
Processed
|
18/05/2024
|
|
4116964214
|
|
M PEDHA SUNKANNA
|
UNION BANK OF INDIA(508500)
|
|
19
|
GADWAL
|
TS-24-002-023-016/020087
(LATHIPUR)
|
3624002000NRG25080520240179683
|
08/05/2024
|
Revathamma
|
3624002WL004830
|
Revathamma
|
00468
|
UBIN0801569
|
774
|
774
|
Processed
|
18/05/2024
|
|
4116964248
|
|
GOLLA REVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
GADWAL
|
TS-24-002-023-016/020089
(LATHIPUR)
|
3624002000NRG25080520240179684
|
08/05/2024
|
Pullayya
|
3624002WL004830
|
Pullayya
|
00468
|
UBIN0801569
|
774
|
774
|
Processed
|
18/05/2024
|
|
4116964227
|
|
VADLA PULLAIAH
|
UNION BANK OF INDIA(508500)
|
|
21
|
GADWAL
|
TS-24-002-023-016/020091
(LATHIPUR)
|
3624002000NRG25080520240179686
|
08/05/2024
|
Saritha
|
3624002WL004830
|
Saritha
|
00468
|
UBIN0801569
|
645
|
645
|
Processed
|
18/05/2024
|
|
4116964242
|
|
GOLLA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
GADWAL
|
TS-24-002-023-016/020094
(LATHIPUR)
|
3624002000NRG25080520240179687
|
08/05/2024
|
Shivanna
|
3624002WL004830
|
Shivanna
|
00468
|
UBIN0801569
|
645
|
645
|
Processed
|
18/05/2024
|
|
4116964218
|
|
BONUGARI SIVANNA
|
UNION BANK OF INDIA(508500)
|
|
23
|
GADWAL
|
TS-24-002-023-016/020102
(LATHIPUR)
|
3624002000NRG25080520240179688
|
08/05/2024
|
Karranna
|
3624002WL004830
|
Karranna
|
00468
|
UBIN0801569
|
645
|
645
|
Processed
|
18/05/2024
|
|
4116964211
|
|
K KARRENNA
|
UNION BANK OF INDIA(508500)
|
|
24
|
GADWAL
|
TS-24-002-023-016/020102
(LATHIPUR)
|
3624002000NRG25080520240179689
|
08/05/2024
|
Mahswaramma
|
3624002WL004830
|
Mahswaramma
|
00468
|
UBIN0801569
|
774
|
774
|
Processed
|
18/05/2024
|
|
4116964246
|
|
KUMMARI MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
GADWAL
|
TS-24-002-023-016/020103
(LATHIPUR)
|
3624002000NRG25080520240179690
|
08/05/2024
|
Toka Narshimulu
|
3624002WL004830
|
Toka Narshimulu
|
00468
|
UBIN0801569
|
774
|
774
|
Processed
|
18/05/2024
|
|
4116964216
|
|
THOKA NARASIMHULU
|
UNION BANK OF INDIA(508500)
|
|
26
|
GADWAL
|
TS-24-002-023-016/020113
(LATHIPUR)
|
3624002000NRG25080520240179691
|
08/05/2024
|
Anjaneyoulu
|
3624002WL004830
|
Anjaneyoulu
|
00468
|
UBIN0801569
|
516
|
516
|
Processed
|
18/05/2024
|
|
4116964215
|
|
ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
27
|
GADWAL
|
TS-24-002-023-016/020137
(LATHIPUR)
|
3624002000NRG25080520240179692
|
08/05/2024
|
Jammanna
|
3624002WL004830
|
Jammanna
|
00468
|
UBIN0801569
|
516
|
516
|
Processed
|
18/05/2024
|
|
4116964229
|
|
KUMMARI JAMMANNA ALIAS JAYANNA
|
UNION BANK OF INDIA(508500)
|
|
28
|
GADWAL
|
TS-24-002-023-016/020137
(LATHIPUR)
|
3624002000NRG25080520240179693
|
08/05/2024
|
Pavani
|
3624002WL004830
|
Pavani
|
00468
|
UBIN0801569
|
645
|
645
|
Processed
|
18/05/2024
|
|
4116964240
|
|
KUMMARI PAVANI
|
UNION BANK OF INDIA(508500)
|
|
29
|
GADWAL
|
TS-24-002-023-016/020175
(LATHIPUR)
|
3624002000NRG25080520240179694
|
08/05/2024
|
Shankaramma
|
3624002WL004830
|
Shankaramma
|
00468
|
UBIN0801569
|
774
|
774
|
Processed
|
18/05/2024
|
|
4116964235
|
|
KOTHAGOLL SHNKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
GADWAL
|
TS-24-002-023-016/020191
(LATHIPUR)
|
3624002000NRG25080520240179696
|
08/05/2024
|
Keshamma
|
3624002WL004830
|
Keshamma
|
00468
|
UBIN0801569
|
645
|
645
|
Processed
|
18/05/2024
|
|
4116964220
|
|
GOLLA KESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
GADWAL
|
TS-24-002-023-016/020201
(LATHIPUR)
|
3624002000NRG25080520240179697
|
08/05/2024
|
Upendra
|
3624002WL004830
|
Upendra
|
00468
|
UBIN0801569
|
387
|
387
|
Processed
|
18/05/2024
|
|
4116964233
|
|
G UPENDRA
|
UNION BANK OF INDIA(508500)
|
|
32
|
GADWAL
|
TS-24-002-023-016/020219
(LATHIPUR)
|
3624002000NRG25080520240179698
|
08/05/2024
|
Rajeshwari
|
3624002WL004830
|
Rajeshwari
|
00468
|
UBIN0801569
|
774
|
774
|
Processed
|
18/05/2024
|
|
4116964221
|
|
THALARI RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
GADWAL
|
TS-24-002-023-016/020220
(LATHIPUR)
|
3624002000NRG25080520240179699
|
08/05/2024
|
Maheshwari
|
3624002WL004830
|
Maheshwari
|
00468
|
UBIN0801569
|
516
|
516
|
Processed
|
18/05/2024
|
|
4116964230
|
|
MAHESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
GADWAL
|
TS-24-002-023-016/020231
(LATHIPUR)
|
3624002000NRG25080520240179700
|
08/05/2024
|
Ramudu
|
3624002WL004830
|
Ramudu
|
00468
|
UBIN0801569
|
774
|
774
|
Processed
|
18/05/2024
|
|
4116964213
|
|
VAGULA RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
35
|
GADWAL
|
TS-24-002-023-016/020236
(LATHIPUR)
|
3624002000NRG25080520240179701
|
08/05/2024
|
Sujatha
|
3624002WL004830
|
Sujatha
|
00468
|
UBIN0801569
|
516
|
516
|
Processed
|
18/05/2024
|
|
4116964223
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
GADWAL
|
TS-24-002-023-016/020238
(LATHIPUR)
|
3624002000NRG25080520240179702
|
08/05/2024
|
Maddamma
|
3624002WL004830
|
Maddamma
|
00468
|
UBIN0801569
|
774
|
774
|
Processed
|
18/05/2024
|
|
4116964241
|
|
GOLLA MADDAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
GADWAL
|
TS-24-002-023-016/020240
(LATHIPUR)
|
3624002000NRG25080520240179703
|
08/05/2024
|
Beesamma
|
3624002WL004830
|
Beesamma
|
00468
|
UBIN0801569
|
774
|
774
|
Processed
|
18/05/2024
|
|
4116964249
|
|
V BEESAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
GADWAL
|
TS-24-002-023-016/020243
(LATHIPUR)
|
3624002000NRG25080520240179704
|
08/05/2024
|
Madhavi
|
3624002WL004830
|
Madhavi
|
00468
|
UBIN0801569
|
774
|
774
|
Processed
|
18/05/2024
|
|
4116964236
|
|
KAMMARI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
GADWAL
|
TS-24-002-023-016/020245
(LATHIPUR)
|
3624002000NRG25080520240179705
|
08/05/2024
|
Kammari Nageshwar Rao
|
3624002WL004830
|
Kammari Nageshwar Rao
|
00468
|
UBIN0801569
|
645
|
645
|
Processed
|
18/05/2024
|
|
4116964232
|
|
KAMMARI NAGESHWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
40
|
GADWAL
|
TS-24-002-023-016/020246
(LATHIPUR)
|
3624002000NRG25080520240179706
|
08/05/2024
|
Manyamma
|
3624002WL004830
|
Manyamma
|
00468
|
UBIN0801569
|
774
|
774
|
Processed
|
18/05/2024
|
|
4116964244
|
|
BUDIDHAPATI MANNEMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
GADWAL
|
TS-24-002-023-016/020246
(LATHIPUR)
|
3624002000NRG25080520240179707
|
08/05/2024
|
Ramudu
|
3624002WL004830
|
Ramudu
|
00468
|
UBIN0801569
|
774
|
774
|
Processed
|
18/05/2024
|
|
4116964225
|
|
B RAMUDU
|
UNION BANK OF INDIA(508500)
|
|
42
|
GADWAL
|
TS-24-002-023-016/020264
(LATHIPUR)
|
3624002000NRG25080520240179709
|
08/05/2024
|
Chakrapani Reddy
|
3624002WL004830
|
Chakrapani Reddy
|
00468
|
UBIN0801569
|
774
|
774
|
Processed
|
18/05/2024
|
|
4116964251
|
|
PUCHALA CHAKRAPANI REDDY
|
UNION BANK OF INDIA(508500)
|
|
43
|
GADWAL
|
TS-24-002-023-016/020264
(LATHIPUR)
|
3624002000NRG25080520240179708
|
08/05/2024
|
Laxmidevamma
|
3624002WL004830
|
Laxmidevamma
|
00468
|
UBIN0801569
|
774
|
774
|
Processed
|
18/05/2024
|
|
4116964212
|
|
P LAXMIDEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
GADWAL
|
TS-24-002-023-016/020432
(LATHIPUR)
|
3624002000NRG25080520240179710
|
08/05/2024
|
Padmamma
|
3624002WL004830
|
Padmamma
|
00468
|
UBIN0801569
|
774
|
774
|
Processed
|
18/05/2024
|
|
4116964243
|
|
GOLLA PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
45
|
GADWAL
|
TS-24-002-023-016/020045
(LATHIPUR)
|
3624002000NRG25080520240179671
|
08/05/2024
|
Sharadhamma
|
3624002WL004830
|
Sharadhamma
|
00468
|
UBIN0826073
|
387
|
387
|
Processed
|
18/05/2024
|
|
4116964252
|
|
BONAGARI SHARADA
|
UNION BANK OF INDIA(508500)
|
|
46
|
GADWAL
|
TS-24-002-023-016/020181
(LATHIPUR)
|
3624002000NRG25080520240179695
|
08/05/2024
|
Bharathi
|
3624002WL004830
|
Bharathi
|
00468
|
UBIN0826073
|
645
|
645
|
Processed
|
18/05/2024
|
|
4116964253
|
|
B BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31992
|
31992
|
|
|
|
|
|
|
|