|
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
|
NUTHANKAL
|
TS-42-017-025-001/020003
(KOTTA THANDA)
|
3642017000NRG24110320241083319
|
11/03/2024
|
Mohan
|
3642017WL047835
|
Mohan
|
00415
|
SBIN0020176
|
578
|
578
|
Processed
|
14/04/2024
|
|
2938169961
|
|
BANOTHU MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
578
|
578
|
|
|
|
|
|
|
|
|
2
|
NUTHANKAL
|
TS-42-017-010-010/010619
(NUTHANKAL)
|
3642017000NRG24110320241084498
|
11/03/2024
|
Bandapally Lingaiah
|
3642017WL047909
|
Bandapally Lingaiah
|
00415
|
SBIN0021990
|
2297
|
2297
|
Rejected
|
13/04/2024
|
|
2938169963
|
Account inoperative
|
|
|
|
3
|
NUTHANKAL
|
TS-42-017-010-010/010807
(NUTHANKAL)
|
3642017000NRG24110320241084501
|
11/03/2024
|
IMMAREDDY VINODA
|
3642017WL047909
|
IMMAREDDY VINODA
|
00415
|
SBIN0021990
|
2506
|
2506
|
Processed
|
13/04/2024
|
|
2938169965
|
|
MRS IMMAREDDY VINODA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUTHANKAL
|
TS-42-017-010-010/010816
(NUTHANKAL)
|
3642017000NRG24110320241084502
|
11/03/2024
|
Gundala Muthyaalu
|
3642017WL047909
|
Gundala Muthyaalu
|
00415
|
SBIN0021990
|
2297
|
2297
|
Processed
|
13/04/2024
|
|
2938169960
|
|
GUNDALA MUTHI LINGAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
5
|
NUTHANKAL
|
TS-42-017-010-010/011400
(NUTHANKAL)
|
3642017000NRG24110320241084222
|
11/03/2024
|
AKULA MAMATHA
|
3642017WL047891
|
AKULA MAMATHA
|
00415
|
SBIN0021990
|
1211
|
1211
|
Processed
|
13/04/2024
|
|
2938169966
|
|
MRS AKULA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUTHANKAL
|
TS-42-017-015-014/010511
(YADAVALLI)
|
3642017000NRG24110320241084394
|
11/03/2024
|
Jatangi Gangamma
|
3642017WL047906
|
Jatangi Gangamma
|
00415
|
SBIN0021990
|
1209
|
1209
|
Processed
|
13/04/2024
|
|
2938169976
|
|
Miss. JATANGI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
NUTHANKAL
|
TS-42-017-025-001/020003
(KOTTA THANDA)
|
3642017000NRG24110320241083318
|
11/03/2024
|
Banothu Mangya
|
3642017WL047835
|
Banothu Mangya
|
00415
|
SBIN0021990
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938169975
|
|
MR BANOTHU MANGYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUTHANKAL
|
TS-42-017-025-001/020013
(KOTTA THANDA)
|
3642017000NRG24110320241083322
|
11/03/2024
|
Kaila
|
3642017WL047835
|
Kaila
|
00415
|
SBIN0021990
|
434
|
434
|
Processed
|
13/04/2024
|
|
2938169980
|
|
MISS GUGULOTHU KAILA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUTHANKAL
|
TS-42-017-025-001/020021
(KOTTA THANDA)
|
3642017000NRG24110320241083324
|
11/03/2024
|
VANKUDOTU AMRU
|
3642017WL047835
|
VANKUDOTU AMRU
|
00415
|
SBIN0021990
|
723
|
723
|
Processed
|
13/04/2024
|
|
2938169979
|
|
MR VANKUDOTU AMRU
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUTHANKAL
|
TS-42-017-025-001/020041
(KOTTA THANDA)
|
3642017000NRG24110320241083328
|
11/03/2024
|
Gugulothu Janaki
|
3642017WL047835
|
Gugulothu Janaki
|
00415
|
SBIN0021990
|
145
|
145
|
Processed
|
13/04/2024
|
|
2938169977
|
|
MRS GUGULOTHU JANAKI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUTHANKAL
|
TS-42-017-025-001/020057
(KOTTA THANDA)
|
3642017000NRG24110320241083330
|
11/03/2024
|
Banothu Somanna
|
3642017WL047835
|
Banothu Somanna
|
00415
|
SBIN0021990
|
434
|
434
|
Processed
|
13/04/2024
|
|
2938169964
|
|
MR BANOTHU SOMANNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NUTHANKAL
|
TS-42-017-025-001/020071
(KOTTA THANDA)
|
3642017000NRG24110320241083332
|
11/03/2024
|
Banothu Dani
|
3642017WL047835
|
Banothu Dani
|
00415
|
SBIN0021990
|
289
|
289
|
Processed
|
13/04/2024
|
|
2938169967
|
|
MRS BANOTHU DANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NUTHANKAL
|
TS-42-017-025-001/020074
(KOTTA THANDA)
|
3642017000NRG24110320241083333
|
11/03/2024
|
Munna
|
3642017WL047835
|
Munna
|
00415
|
SBIN0021990
|
289
|
289
|
Processed
|
13/04/2024
|
|
2938169969
|
|
MR MUNNA VANKUDOTU
|
STATE BANK OF INDIA(508548)
|
|
14
|
NUTHANKAL
|
TS-42-017-025-001/020074
(KOTTA THANDA)
|
3642017000NRG24110320241083334
|
11/03/2024
|
Sakina
|
3642017WL047835
|
Sakina
|
00415
|
SBIN0021990
|
723
|
723
|
Processed
|
13/04/2024
|
|
2938169981
|
|
MISS SAKINA VANKUDOTU
|
STATE BANK OF INDIA(508548)
|
|
15
|
NUTHANKAL
|
TS-42-017-025-001/020086
(KOTTA THANDA)
|
3642017000NRG24110320241083337
|
11/03/2024
|
VANKUDOTHU LOKYA
|
3642017WL047835
|
VANKUDOTHU LOKYA
|
00415
|
SBIN0021990
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938169968
|
|
MR VANKUDOTHU LOKYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NUTHANKAL
|
TS-42-017-025-001/020128
(KOTTA THANDA)
|
3642017000NRG24110320241083341
|
11/03/2024
|
Nagaraju
|
3642017WL047835
|
Nagaraju
|
00415
|
SBIN0021990
|
145
|
145
|
Processed
|
13/04/2024
|
|
2938169959
|
|
MR NAGARAJU AJMEERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13858
|
13858
|
|
|
|
|
|
|
|
|
17
|
NUTHANKAL
|
TS-42-017-010-010/010613
(NUTHANKAL)
|
3642017000NRG24110320241084207
|
11/03/2024
|
Yasa Nagalakshmi
|
3642017WL047891
|
Yasa Nagalakshmi
|
00468
|
UBIN0809225
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2938169984
|
|
YASA NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
NUTHANKAL
|
TS-42-017-010-010/011029
(NUTHANKAL)
|
3642017000NRG24110320241084507
|
11/03/2024
|
Yasa Shayam
|
3642017WL047909
|
Yasa Shayam
|
00468
|
UBIN0809225
|
2088
|
2088
|
Processed
|
13/04/2024
|
|
2938169949
|
|
Mr. YASA SHYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
NUTHANKAL
|
TS-42-017-010-010/011036
(NUTHANKAL)
|
3642017000NRG24110320241084216
|
11/03/2024
|
BANDARU LINGAMMA
|
3642017WL047891
|
BANDARU LINGAMMA
|
00468
|
UBIN0809225
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2938169951
|
|
BANDARU LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
NUTHANKAL
|
TS-42-017-010-010/011116
(NUTHANKAL)
|
3642017000NRG24110320241084218
|
11/03/2024
|
Lingareddy
|
3642017WL047891
|
Lingareddy
|
00468
|
UBIN0809225
|
606
|
606
|
Processed
|
13/04/2024
|
|
2938169988
|
|
BADDAM LINGAREDDY
|
UNION BANK OF INDIA(508500)
|
|
21
|
NUTHANKAL
|
TS-42-017-010-010/011161
(NUTHANKAL)
|
3642017000NRG24110320241084511
|
11/03/2024
|
YASA MANGAMMA
|
3642017WL047909
|
YASA MANGAMMA
|
00468
|
UBIN0809225
|
2506
|
2506
|
Processed
|
13/04/2024
|
|
2938169956
|
|
YASA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
NUTHANKAL
|
TS-42-017-019-019/010432
(BHIKUMALLA)
|
3642017000NRG24110320241084315
|
11/03/2024
|
BATTULA UMA
|
3642017WL047894
|
BATTULA UMA
|
00468
|
UBIN0809225
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2938169957
|
|
BATTULA UMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
NUTHANKAL
|
TS-42-017-025-001/020001
(KOTTA THANDA)
|
3642017000NRG24110320241083317
|
11/03/2024
|
Baanya
|
3642017WL047835
|
Baanya
|
00468
|
UBIN0809225
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938169952
|
|
VANKUDOTU BANYA
|
UNION BANK OF INDIA(508500)
|
|
24
|
NUTHANKAL
|
TS-42-017-025-001/020013
(KOTTA THANDA)
|
3642017000NRG24110320241083321
|
11/03/2024
|
Baalu
|
3642017WL047835
|
Baalu
|
00468
|
UBIN0809225
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938169954
|
|
MR GUGULOTHU BALU
|
STATE BANK OF INDIA(508548)
|
|
25
|
NUTHANKAL
|
TS-42-017-025-001/020022
(KOTTA THANDA)
|
3642017000NRG24110320241083326
|
11/03/2024
|
Bixam
|
3642017WL047835
|
Bixam
|
00468
|
UBIN0809225
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938169948
|
|
BANOTH BIKSHAM PEDANEMILA
|
UNION BANK OF INDIA(508500)
|
|
26
|
NUTHANKAL
|
TS-42-017-025-001/020037
(KOTTA THANDA)
|
3642017000NRG24110320241083342
|
11/03/2024
|
Banothu Hanumanth
|
3642017WL047836
|
Banothu Hanumanth
|
00468
|
UBIN0809225
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2938169955
|
|
MR BANOTHU HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
NUTHANKAL
|
TS-42-017-025-001/020041
(KOTTA THANDA)
|
3642017000NRG24110320241083327
|
11/03/2024
|
Raamulu
|
3642017WL047835
|
Raamulu
|
00468
|
UBIN0809225
|
434
|
434
|
Processed
|
13/04/2024
|
|
2938169950
|
|
MR GUGULOTHU RAMU
|
STATE BANK OF INDIA(508548)
|
|
28
|
NUTHANKAL
|
TS-42-017-025-001/020057
(KOTTA THANDA)
|
3642017000NRG24110320241083331
|
11/03/2024
|
BANOTHU VASU
|
3642017WL047835
|
BANOTHU VASU
|
00468
|
UBIN0809225
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938169953
|
|
BANOTHU VASU
|
UNION BANK OF INDIA(508500)
|
|
29
|
NUTHANKAL
|
TS-42-017-025-001/020078
(KOTTA THANDA)
|
3642017000NRG24110320241083335
|
11/03/2024
|
Baalaaji
|
3642017WL047835
|
Baalaaji
|
00468
|
UBIN0809225
|
723
|
723
|
Processed
|
13/04/2024
|
|
2938169986
|
|
VANKUDOTHU BALAJI
|
UNION BANK OF INDIA(508500)
|
|
30
|
NUTHANKAL
|
TS-42-017-025-001/020078
(KOTTA THANDA)
|
3642017000NRG24110320241083336
|
11/03/2024
|
Bataayi
|
3642017WL047835
|
Bataayi
|
00468
|
UBIN0809225
|
723
|
723
|
Processed
|
13/04/2024
|
|
2938169985
|
|
VANKUDOTHU BATAI
|
UNION BANK OF INDIA(508500)
|
|
31
|
NUTHANKAL
|
TS-42-017-025-001/020086
(KOTTA THANDA)
|
3642017000NRG24110320241083338
|
11/03/2024
|
Sarojana
|
3642017WL047835
|
Sarojana
|
00468
|
UBIN0809225
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938169987
|
|
Sarojana Vaamkudotu
|
GENERAL POST OFFICE(607245)
|
|
32
|
NUTHANKAL
|
TS-42-017-025-001/020128
(KOTTA THANDA)
|
3642017000NRG24110320241083340
|
11/03/2024
|
bujji
|
3642017WL047835
|
bujji
|
00468
|
UBIN0809225
|
578
|
578
|
Processed
|
13/04/2024
|
|
2938169947
|
|
Mrs. AJMEERA BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18278
|
18278
|
|
|
|
|
|
|
|
|
33
|
NUTHANKAL
|
TS-42-017-010-010/010324
(NUTHANKAL)
|
3642017000NRG24110320241084490
|
11/03/2024
|
GUNDALA NAGAMALLU
|
3642017WL047909
|
GUNDALA NAGAMALLU
|
00684
|
APGV0006222
|
2506
|
2506
|
Processed
|
13/04/2024
|
|
2938169971
|
|
Mr. GUNDALA NAGAMALLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
NUTHANKAL
|
TS-42-017-010-010/010468
(NUTHANKAL)
|
3642017000NRG24110320241084494
|
11/03/2024
|
VENKAIAH MOGULLA
|
3642017WL047909
|
VENKAIAH MOGULLA
|
00684
|
APGV0006222
|
2297
|
2297
|
Processed
|
13/04/2024
|
|
2938169970
|
|
Mr. VENKAIAH S OVEERAIAH MOGULLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
NUTHANKAL
|
TS-42-017-010-010/010926
(NUTHANKAL)
|
3642017000NRG24110320241084505
|
11/03/2024
|
Umarani Badham
|
3642017WL047909
|
Umarani Badham
|
00684
|
APGV0006222
|
2506
|
2506
|
Processed
|
13/04/2024
|
|
2938169958
|
|
Uma Baddam
|
GENERAL POST OFFICE(607245)
|
|
36
|
NUTHANKAL
|
TS-42-017-010-010/011010
(NUTHANKAL)
|
3642017000NRG24110320241084215
|
11/03/2024
|
YASA MANJULA
|
3642017WL047891
|
YASA MANJULA
|
00684
|
APGV0006222
|
1211
|
1211
|
Processed
|
13/04/2024
|
|
2938169974
|
|
Mrs. YASA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
NUTHANKAL
|
TS-42-017-015-014/010018
(YADAVALLI)
|
3642017000NRG24110320241084374
|
11/03/2024
|
Shirisha
|
3642017WL047906
|
Shirisha
|
00684
|
APGV0006222
|
1209
|
1209
|
Processed
|
13/04/2024
|
|
2938169973
|
|
Mrs. PITTALA SHIRISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
NUTHANKAL
|
TS-42-017-015-014/010349
(YADAVALLI)
|
3642017000NRG24110320241084391
|
11/03/2024
|
Mallayya
|
3642017WL047906
|
Mallayya
|
00684
|
APGV0006222
|
1007
|
1007
|
Processed
|
13/04/2024
|
|
2938169983
|
|
BAYYA MALLAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
39
|
NUTHANKAL
|
TS-42-017-015-014/010511
(YADAVALLI)
|
3642017000NRG24110320241084393
|
11/03/2024
|
Jatangi Srinivas
|
3642017WL047906
|
Jatangi Srinivas
|
00684
|
APGV0006222
|
1209
|
1209
|
Processed
|
13/04/2024
|
|
2938169972
|
|
Mr. JATANGI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11945
|
11945
|
|
|
|
|
|
|
|
|
40
|
NUTHANKAL
|
TS-42-017-025-001/020014
(KOTTA THANDA)
|
3642017000NRG24110320241083323
|
11/03/2024
|
Baloji
|
3642017WL047835
|
Baloji
|
00685
|
TSAB0023018
|
723
|
723
|
Processed
|
13/04/2024
|
|
2938169982
|
|
MR BANOTHU BALOJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
723
|
723
|
|
|
|
|
|
|
|
|
41
|
NUTHANKAL
|
TS-42-017-022-001/020293
(ALUGUNURU)
|
3642017000NRG24110320241084321
|
11/03/2024
|
Malleboina Ramesh
|
3642017WL047900
|
Malleboina Ramesh
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
14/04/2024
|
|
2938169946
|
|
M RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NUTHANKAL
|
TS-42-017-025-001/020010
(KOTTA THANDA)
|
3642017000NRG24110320241083320
|
11/03/2024
|
Bujji
|
3642017WL047835
|
Bujji
|
00691
|
IPOS0000001
|
578
|
578
|
Processed
|
14/04/2024
|
|
2938169989
|
|
BANOTHU BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NUTHANKAL
|
TS-42-017-025-001/020021
(KOTTA THANDA)
|
3642017000NRG24110320241083325
|
11/03/2024
|
SAROJA
|
3642017WL047835
|
SAROJA
|
00691
|
IPOS0000001
|
578
|
578
|
Processed
|
14/04/2024
|
|
2938169945
|
|
VANKUDOTU SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NUTHANKAL
|
TS-42-017-025-001/020051
(KOTTA THANDA)
|
3642017000NRG24110320241083329
|
11/03/2024
|
Chilakamma
|
3642017WL047835
|
Chilakamma
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
13/04/2024
|
|
2938169990
|
|
MISS BANOTHU CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5143
|
5143
|
|
|
|
|
|
|
|
|
45
|
NUTHANKAL
|
TS-42-017-009-009/010361
(YERRA PAHAD)
|
3642017000NRG24110320241084318
|
11/03/2024
|
Somayya
|
3642017WL047897
|
Somayya
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938169978
|
|
GOUDICHARLA SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
46
|
NUTHANKAL
|
TS-42-017-022-001/020228
(ALUGUNURU)
|
3642017000NRG24110320241084320
|
11/03/2024
|
Shreeraamulu
|
3642017WL047899
|
Shreeraamulu
|
00710
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2938169962
|
|
Mr. Sree Ramulu Dubbakula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4624
|
4624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55149
|
55149
|
|
|
|
|
|
|
|