|
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-23-025-012-011/010080
(UPPALA PAHAD)
|
3623025000NRG24171120231308281
|
17/11/2023
|
Amjamma
|
3623025WL061249
|
Amjamma
|
00415
|
SBIN0006316
|
368
|
368
|
Processed
|
01/01/2024
|
|
9016676603
|
|
MRS GURRAM ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KETHEPALLE
|
TS-23-025-012-011/010183
(UPPALA PAHAD)
|
3623025000NRG24171120231308306
|
17/11/2023
|
Vemkat Reddi
|
3623025WL061249
|
Vemkat Reddi
|
00415
|
SBIN0006316
|
368
|
368
|
Processed
|
01/01/2024
|
|
9016676604
|
|
MR GURRAM VENKATREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
736
|
736
|
|
|
|
|
|
|
|
|
3
|
KETHEPALLE
|
TS-23-025-012-011/010375
(UPPALA PAHAD)
|
3623025000NRG24171120231308313
|
17/11/2023
|
Ravi
|
3623025WL061249
|
Ravi
|
00415
|
SBIN0020182
|
368
|
368
|
Processed
|
01/01/2024
|
|
9016676605
|
|
Mr. IRUGU RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
4
|
KETHEPALLE
|
TS-23-025-012-011/010002
(UPPALA PAHAD)
|
3623025000NRG24171120231308265
|
17/11/2023
|
Anita
|
3623025WL061249
|
Anita
|
00468
|
UBIN0805181
|
74
|
74
|
Processed
|
01/01/2024
|
|
9016676562
|
|
Mrs. CHILUMALA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KETHEPALLE
|
TS-23-025-012-011/010022
(UPPALA PAHAD)
|
3623025000NRG24171120231308266
|
17/11/2023
|
Gamgamma
|
3623025WL061249
|
Gamgamma
|
00468
|
UBIN0805181
|
515
|
515
|
Processed
|
01/01/2024
|
|
9016676586
|
|
MRS KONDA GNGAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KETHEPALLE
|
TS-23-025-012-011/010024
(UPPALA PAHAD)
|
3623025000NRG24171120231308267
|
17/11/2023
|
Pushpalata
|
3623025WL061249
|
Pushpalata
|
00468
|
UBIN0805181
|
368
|
368
|
Processed
|
01/01/2024
|
|
9016676599
|
|
GURRAM PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KETHEPALLE
|
TS-23-025-012-011/010029
(UPPALA PAHAD)
|
3623025000NRG24171120231308268
|
17/11/2023
|
Subhadhra
|
3623025WL061249
|
Subhadhra
|
00468
|
UBIN0805181
|
74
|
74
|
Processed
|
01/01/2024
|
|
9016676570
|
|
GURRAM SUBADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KETHEPALLE
|
TS-23-025-012-011/010036
(UPPALA PAHAD)
|
3623025000NRG24171120231308270
|
17/11/2023
|
Akkamma
|
3623025WL061249
|
Akkamma
|
00468
|
UBIN0805181
|
74
|
74
|
Processed
|
01/01/2024
|
|
9016676592
|
|
ERPULA AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KETHEPALLE
|
TS-23-025-012-011/010036
(UPPALA PAHAD)
|
3623025000NRG24171120231308269
|
17/11/2023
|
Jaanayya
|
3623025WL061249
|
Jaanayya
|
00468
|
UBIN0805181
|
74
|
74
|
Processed
|
01/01/2024
|
|
9016676595
|
|
ARUPULA JANAIAH
|
UNION BANK OF INDIA(508500)
|
|
10
|
KETHEPALLE
|
TS-23-025-012-011/010041
(UPPALA PAHAD)
|
3623025000NRG24171120231308271
|
17/11/2023
|
Lachchamma
|
3623025WL061249
|
Lachchamma
|
00468
|
UBIN0805181
|
368
|
368
|
Processed
|
01/01/2024
|
|
9016676579
|
|
Lachchamma Erpula
|
GENERAL POST OFFICE(607245)
|
|
11
|
KETHEPALLE
|
TS-23-025-012-011/010047
(UPPALA PAHAD)
|
3623025000NRG24171120231308273
|
17/11/2023
|
Lakshmamma
|
3623025WL061249
|
Lakshmamma
|
00468
|
UBIN0805181
|
368
|
368
|
Processed
|
01/01/2024
|
|
9016676588
|
|
GUNDALA LAKSHAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
KETHEPALLE
|
TS-23-025-012-011/010047
(UPPALA PAHAD)
|
3623025000NRG24171120231308272
|
17/11/2023
|
Vemkanna
|
3623025WL061249
|
Vemkanna
|
00468
|
UBIN0805181
|
368
|
368
|
Processed
|
01/01/2024
|
|
9016676556
|
|
GUNDALA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KETHEPALLE
|
TS-23-025-012-011/010052
(UPPALA PAHAD)
|
3623025000NRG24171120231308274
|
17/11/2023
|
Raamanarsamma
|
3623025WL061249
|
Raamanarsamma
|
00468
|
UBIN0805181
|
74
|
74
|
Processed
|
01/01/2024
|
|
9016676576
|
|
ANTHATI RAMANARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
KETHEPALLE
|
TS-23-025-012-011/010053
(UPPALA PAHAD)
|
3623025000NRG24171120231308275
|
17/11/2023
|
Swapna
|
3623025WL061249
|
Swapna
|
00468
|
UBIN0805181
|
74
|
74
|
Processed
|
01/01/2024
|
|
9016676590
|
|
ANTHATI SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KETHEPALLE
|
TS-23-025-012-011/010060
(UPPALA PAHAD)
|
3623025000NRG24171120231308276
|
17/11/2023
|
Saidulu
|
3623025WL061249
|
Saidulu
|
00468
|
UBIN0805181
|
74
|
74
|
Processed
|
01/01/2024
|
|
9016676565
|
|
MARAGONI SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
16
|
KETHEPALLE
|
TS-23-025-012-011/010061
(UPPALA PAHAD)
|
3623025000NRG24171120231308277
|
17/11/2023
|
Yallayya
|
3623025WL061249
|
Yallayya
|
00468
|
UBIN0805181
|
74
|
74
|
Processed
|
01/01/2024
|
|
9016676596
|
|
MARAGONI YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
17
|
KETHEPALLE
|
TS-23-025-012-011/010065
(UPPALA PAHAD)
|
3623025000NRG24171120231308278
|
17/11/2023
|
Shamkarayya
|
3623025WL061249
|
Shamkarayya
|
00468
|
UBIN0805181
|
74
|
74
|
Processed
|
01/01/2024
|
|
9016676600
|
|
MARAGONI SANKAR
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
18
|
KETHEPALLE
|
TS-23-025-012-011/010065
(UPPALA PAHAD)
|
3623025000NRG24171120231308279
|
17/11/2023
|
Vanamma
|
3623025WL061249
|
Vanamma
|
00468
|
UBIN0805181
|
74
|
74
|
Processed
|
01/01/2024
|
|
9016676587
|
|
MISS MARAGONI VANAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KETHEPALLE
|
TS-23-025-012-011/010067
(UPPALA PAHAD)
|
3623025000NRG24171120231308280
|
17/11/2023
|
Saidulu
|
3623025WL061249
|
Saidulu
|
00468
|
UBIN0805181
|
515
|
515
|
Processed
|
01/01/2024
|
|
9016676559
|
|
ANTHATI SAIDULU
|
UNION BANK OF INDIA(508500)
|
|
20
|
KETHEPALLE
|
TS-23-025-012-011/010083
(UPPALA PAHAD)
|
3623025000NRG24171120231308282
|
17/11/2023
|
Yallamma
|
3623025WL061249
|
Yallamma
|
00468
|
UBIN0805181
|
74
|
74
|
Processed
|
01/01/2024
|
|
9016676569
|
|
MRS BOLLEPELLI YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KETHEPALLE
|
TS-23-025-012-011/010088
(UPPALA PAHAD)
|
3623025000NRG24171120231308283
|
17/11/2023
|
Ramana
|
3623025WL061249
|
Ramana
|
00468
|
UBIN0805181
|
74
|
74
|
Processed
|
01/01/2024
|
|
9016676584
|
|
MAARAGONI RAMANA. .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
22
|
KETHEPALLE
|
TS-23-025-012-011/010089
(UPPALA PAHAD)
|
3623025000NRG24171120231308285
|
17/11/2023
|
ramadevi
|
3623025WL061249
|
ramadevi
|
00468
|
UBIN0805181
|
368
|
368
|
Processed
|
01/01/2024
|
|
9016676578
|
|
GURRAM NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
23
|
KETHEPALLE
|
TS-23-025-012-011/010089
(UPPALA PAHAD)
|
3623025000NRG24171120231308284
|
17/11/2023
|
Raveemdra Reddi
|
3623025WL061249
|
Raveemdra Reddi
|
00468
|
UBIN0805181
|
368
|
368
|
Processed
|
01/01/2024
|
|
9016676597
|
|
GURRAM RAVINDAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
24
|
KETHEPALLE
|
TS-23-025-012-011/010090
(UPPALA PAHAD)
|
3623025000NRG24171120231308286
|
17/11/2023
|
Naagalakshmi
|
3623025WL061249
|
Naagalakshmi
|
00468
|
UBIN0805181
|
589
|
589
|
Processed
|
01/01/2024
|
|
9016676583
|
|
BOLLEPALLI NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
KETHEPALLE
|
TS-23-025-012-011/010096
(UPPALA PAHAD)
|
3623025000NRG24171120231308287
|
17/11/2023
|
Lakshmi
|
3623025WL061249
|
Lakshmi
|
00468
|
UBIN0805181
|
368
|
368
|
Processed
|
01/01/2024
|
|
9016676581
|
|
KUKKAMUDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
KETHEPALLE
|
TS-23-025-012-011/010097
(UPPALA PAHAD)
|
3623025000NRG24171120231308288
|
17/11/2023
|
Peddajanamma
|
3623025WL061249
|
Peddajanamma
|
00468
|
UBIN0805181
|
74
|
74
|
Processed
|
01/01/2024
|
|
9016676594
|
|
MRS CHILUMULA JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KETHEPALLE
|
TS-23-025-012-011/010118
(UPPALA PAHAD)
|
3623025000NRG24171120231308289
|
17/11/2023
|
Padma
|
3623025WL061249
|
Padma
|
00468
|
UBIN0805181
|
74
|
74
|
Processed
|
01/01/2024
|
|
9016676558
|
|
ERUGU PADMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KETHEPALLE
|
TS-23-025-012-011/010122
(UPPALA PAHAD)
|
3623025000NRG24171120231308290
|
17/11/2023
|
Vasamta
|
3623025WL061249
|
Vasamta
|
00468
|
UBIN0805181
|
221
|
221
|
Processed
|
01/01/2024
|
|
9016676566
|
|
IRUGU VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
KETHEPALLE
|
TS-23-025-012-011/010124
(UPPALA PAHAD)
|
3623025000NRG24171120231308291
|
17/11/2023
|
lakshmi
|
3623025WL061249
|
lakshmi
|
00468
|
UBIN0805181
|
74
|
74
|
Processed
|
01/01/2024
|
|
9016676561
|
|
CHILUMULA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
KETHEPALLE
|
TS-23-025-012-011/010125
(UPPALA PAHAD)
|
3623025000NRG24171120231308292
|
17/11/2023
|
Jayamma
|
3623025WL061249
|
Jayamma
|
00468
|
UBIN0805181
|
74
|
74
|
Processed
|
01/01/2024
|
|
9016676593
|
|
MRS CHILAMULA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KETHEPALLE
|
TS-23-025-012-011/010126
(UPPALA PAHAD)
|
3623025000NRG24171120231308293
|
17/11/2023
|
Punnamma
|
3623025WL061249
|
Punnamma
|
00468
|
UBIN0805181
|
589
|
589
|
Processed
|
01/01/2024
|
|
9016676568
|
|
IRUGU PUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
KETHEPALLE
|
TS-23-025-012-011/010127
(UPPALA PAHAD)
|
3623025000NRG24171120231308294
|
17/11/2023
|
Sugunamma
|
3623025WL061249
|
Sugunamma
|
00468
|
UBIN0805181
|
368
|
368
|
Processed
|
01/01/2024
|
|
9016676575
|
|
KUMMARI SUGUNAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KETHEPALLE
|
TS-23-025-012-011/010129
(UPPALA PAHAD)
|
3623025000NRG24171120231308295
|
17/11/2023
|
Jaanamma
|
3623025WL061249
|
Jaanamma
|
00468
|
UBIN0805181
|
74
|
74
|
Processed
|
01/01/2024
|
|
9016676591
|
|
MRS KUMMARI JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KETHEPALLE
|
TS-23-025-012-011/010134
(UPPALA PAHAD)
|
3623025000NRG24171120231308296
|
17/11/2023
|
Amjayya
|
3623025WL061249
|
Amjayya
|
00468
|
UBIN0805181
|
74
|
74
|
Processed
|
01/01/2024
|
|
9016676557
|
|
IRGU ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
35
|
KETHEPALLE
|
TS-23-025-012-011/010136
(UPPALA PAHAD)
|
3623025000NRG24171120231308297
|
17/11/2023
|
Vemkatayya
|
3623025WL061249
|
Vemkatayya
|
00468
|
UBIN0805181
|
74
|
74
|
Processed
|
01/01/2024
|
|
9016676602
|
|
KOMMU VGENKAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
36
|
KETHEPALLE
|
TS-23-025-012-011/010136
(UPPALA PAHAD)
|
3623025000NRG24171120231308298
|
17/11/2023
|
Yallamma
|
3623025WL061249
|
Yallamma
|
00468
|
UBIN0805181
|
74
|
74
|
Processed
|
01/01/2024
|
|
9016676567
|
|
KOMMU YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
KETHEPALLE
|
TS-23-025-012-011/010137
(UPPALA PAHAD)
|
3623025000NRG24171120231308299
|
17/11/2023
|
Raamulamma
|
3623025WL061249
|
Raamulamma
|
00468
|
UBIN0805181
|
74
|
74
|
Processed
|
01/01/2024
|
|
9016676560
|
|
KUKKAMUDI RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
KETHEPALLE
|
TS-23-025-012-011/010142
(UPPALA PAHAD)
|
3623025000NRG24171120231308300
|
17/11/2023
|
Aanamdam
|
3623025WL061249
|
Aanamdam
|
00468
|
UBIN0805181
|
221
|
221
|
Processed
|
01/01/2024
|
|
9016676601
|
|
KOMMU ANANDAM .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
39
|
KETHEPALLE
|
TS-23-025-012-011/010166
(UPPALA PAHAD)
|
3623025000NRG24171120231308301
|
17/11/2023
|
Raamalimgayya
|
3623025WL061249
|
Raamalimgayya
|
00468
|
UBIN0805181
|
515
|
515
|
Processed
|
01/01/2024
|
|
9016676580
|
|
MR BAHYA LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KETHEPALLE
|
TS-23-025-012-011/010174
(UPPALA PAHAD)
|
3623025000NRG24171120231308302
|
17/11/2023
|
Lakshmi Narsamma
|
3623025WL061249
|
Lakshmi Narsamma
|
00468
|
UBIN0805181
|
368
|
368
|
Processed
|
01/01/2024
|
|
9016676563
|
|
POLOJU LAKSHMI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KETHEPALLE
|
TS-23-025-012-011/010175
(UPPALA PAHAD)
|
3623025000NRG24171120231308303
|
17/11/2023
|
bixamamma
|
3623025WL061249
|
bixamamma
|
00468
|
UBIN0805181
|
368
|
368
|
Processed
|
01/01/2024
|
|
9016676574
|
|
KONDABIKSHAMAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
KETHEPALLE
|
TS-23-025-012-011/010180
(UPPALA PAHAD)
|
3623025000NRG24171120231308304
|
17/11/2023
|
Naagayya
|
3623025WL061249
|
Naagayya
|
00468
|
UBIN0805181
|
368
|
368
|
Processed
|
01/01/2024
|
|
9016676598
|
|
KANUGULA NAGAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KETHEPALLE
|
TS-23-025-012-011/010180
(UPPALA PAHAD)
|
3623025000NRG24171120231308305
|
17/11/2023
|
Saidamma
|
3623025WL061249
|
Saidamma
|
00468
|
UBIN0805181
|
368
|
368
|
Processed
|
01/01/2024
|
|
9016676585
|
|
KANUGULA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
KETHEPALLE
|
TS-23-025-012-011/010183
(UPPALA PAHAD)
|
3623025000NRG24171120231308307
|
17/11/2023
|
Rajita
|
3623025WL061249
|
Rajita
|
00468
|
UBIN0805181
|
368
|
368
|
Processed
|
01/01/2024
|
|
9016676564
|
|
GURRAM RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
KETHEPALLE
|
TS-23-025-012-011/010216
(UPPALA PAHAD)
|
3623025000NRG24171120231308308
|
17/11/2023
|
Mallamma
|
3623025WL061249
|
Mallamma
|
00468
|
UBIN0805181
|
147
|
147
|
Processed
|
01/01/2024
|
|
9016676571
|
|
Mallamma Bollepalli
|
GENERAL POST OFFICE(607245)
|
|
46
|
KETHEPALLE
|
TS-23-025-012-011/010220
(UPPALA PAHAD)
|
3623025000NRG24171120231308309
|
17/11/2023
|
Jaanakamma
|
3623025WL061249
|
Jaanakamma
|
00468
|
UBIN0805181
|
368
|
368
|
Processed
|
01/01/2024
|
|
9016676582
|
|
GURRAM JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
KETHEPALLE
|
TS-23-025-012-011/010231
(UPPALA PAHAD)
|
3623025000NRG24171120231308310
|
17/11/2023
|
Lacchamma
|
3623025WL061249
|
Lacchamma
|
00468
|
UBIN0805181
|
368
|
368
|
Processed
|
01/01/2024
|
|
9016676573
|
|
BHATHARAJU LACHAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
KETHEPALLE
|
TS-23-025-012-011/010307
(UPPALA PAHAD)
|
3623025000NRG24171120231308311
|
17/11/2023
|
Jayamma
|
3623025WL061249
|
Jayamma
|
00468
|
UBIN0805181
|
294
|
294
|
Processed
|
01/01/2024
|
|
9016676572
|
|
NANDYALA JANAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
KETHEPALLE
|
TS-23-025-012-011/010327
(UPPALA PAHAD)
|
3623025000NRG24171120231308312
|
17/11/2023
|
Upendra
|
3623025WL061249
|
Upendra
|
00468
|
UBIN0805181
|
368
|
368
|
Processed
|
01/01/2024
|
|
9016676589
|
|
MRS ARRURI UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KETHEPALLE
|
TS-23-025-012-011/010375
(UPPALA PAHAD)
|
3623025000NRG24171120231308314
|
17/11/2023
|
vanaja
|
3623025WL061249
|
vanaja
|
00468
|
UBIN0805181
|
368
|
368
|
Processed
|
01/01/2024
|
|
9016676577
|
|
MRS IRUGU VANAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11416
|
11416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12520
|
12520
|
|
|
|
|
|
|
|