|
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
|
KALWAKURTHY
|
TS-35-005-014-020/010163
(THURKAL PALLY)
|
3635005000NRG24281120230665831
|
28/11/2023
|
raamulu
|
3635005WL041189
|
raamulu
|
00415
|
SBIN0006222
|
1559
|
1559
|
Processed
|
01/01/2024
|
|
9016668728
|
|
KONGADLA RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALWAKURTHY
|
TS-35-005-014-020/10415
(THURKAL PALLY)
|
3635005000NRG24281120230665812
|
28/11/2023
|
Veerapakula Ravi
|
3635005WL041185
|
Veerapakula Ravi
|
00415
|
SBIN0006222
|
1575
|
1575
|
Processed
|
01/01/2024
|
|
9016668726
|
|
MR VEERAPAKULA RAVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALWAKURTHY
|
TS-35-005-020-017/010047
(LINGASANIPALLE)
|
3635005000NRG24281120230665376
|
28/11/2023
|
Eswaramma
|
3635005WL041046
|
Eswaramma
|
00415
|
SBIN0006222
|
410
|
410
|
Processed
|
01/01/2024
|
|
9016668720
|
|
RODDA ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALWAKURTHY
|
TS-35-005-020-017/010203
(LINGASANIPALLE)
|
3635005000NRG24281120230665378
|
28/11/2023
|
Hansuda
|
3635005WL041046
|
Hansuda
|
00415
|
SBIN0006222
|
68
|
68
|
Processed
|
01/01/2024
|
|
9016668727
|
|
BONDHALA ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALWAKURTHY
|
TS-35-005-020-017/010204
(LINGASANIPALLE)
|
3635005000NRG24281120230665379
|
28/11/2023
|
Ellamma
|
3635005WL041046
|
Ellamma
|
00415
|
SBIN0006222
|
342
|
342
|
Processed
|
01/01/2024
|
|
9016668722
|
|
MS BONDALA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALWAKURTHY
|
TS-35-005-023-001/020010
(JEDDIPALLE TANDA)
|
3635005000NRG24281120230665520
|
28/11/2023
|
Gori
|
3635005WL041089
|
Gori
|
00415
|
SBIN0006222
|
1904
|
1904
|
Processed
|
01/01/2024
|
|
9016668719
|
|
MS GORIYAMMA PATHLAVATH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KALWAKURTHY
|
TS-35-005-025-001/010125
(VENKATAPOOR TANDA)
|
3635005000NRG24281120230665332
|
28/11/2023
|
Seetharam
|
3635005WL041039
|
Seetharam
|
00415
|
SBIN0006222
|
1038
|
1038
|
Processed
|
01/01/2024
|
|
9016668721
|
|
Mr. ESLAVATH SEETHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KALWAKURTHY
|
TS-35-005-025-001/020009
(VENKATAPOOR TANDA)
|
3635005000NRG24281120230665333
|
28/11/2023
|
Bhasha
|
3635005WL041039
|
Bhasha
|
00415
|
SBIN0006222
|
1038
|
1038
|
Processed
|
01/01/2024
|
|
9016668723
|
|
MR ESLAVATH BASKER
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALWAKURTHY
|
TS-35-005-025-001/020124
(VENKATAPOOR TANDA)
|
3635005000NRG24281120230665335
|
28/11/2023
|
Lalitha
|
3635005WL041039
|
Lalitha
|
00415
|
SBIN0006222
|
1038
|
1038
|
Processed
|
01/01/2024
|
|
9016668718
|
|
MRS ESLAVATH LALITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALWAKURTHY
|
TS-35-005-025-001/20128
(VENKATAPOOR TANDA)
|
3635005000NRG24281120230665337
|
28/11/2023
|
Parvathi
|
3635005WL041039
|
Parvathi
|
00415
|
SBIN0006222
|
1038
|
1038
|
Processed
|
01/01/2024
|
|
9016668724
|
|
KETHAVATH PARVATHI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10010
|
10010
|
|
|
|
|
|
|
|
|
11
|
KALWAKURTHY
|
TS-35-005-023-001/020001
(JEDDIPALLE TANDA)
|
3635005000NRG24281120230665457
|
28/11/2023
|
Lalitha
|
3635005WL041068
|
Lalitha
|
00462
|
UCBA0001244
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016668729
|
|
PATHALAVATH LALITHA
|
UCO BANK(607066)
|
|
12
|
KALWAKURTHY
|
TS-35-005-023-001/020007
(JEDDIPALLE TANDA)
|
3635005000NRG24281120230665518
|
28/11/2023
|
Deepla
|
3635005WL041089
|
Deepla
|
00462
|
UCBA0001244
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016668715
|
|
PATLAVATH DEEPLA
|
UCO BANK(607066)
|
|
13
|
KALWAKURTHY
|
TS-35-005-023-001/020009
(JEDDIPALLE TANDA)
|
3635005000NRG24281120230665519
|
28/11/2023
|
Gundya
|
3635005WL041089
|
Gundya
|
00462
|
UCBA0001244
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016668716
|
|
PATHLAVATH GUNDYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
14
|
KALWAKURTHY
|
TS-35-005-020-017/010221
(LINGASANIPALLE)
|
3635005000NRG24281120230665380
|
28/11/2023
|
Maysaiah
|
3635005WL041046
|
Maysaiah
|
00468
|
UBIN0809314
|
410
|
410
|
Processed
|
01/01/2024
|
|
9016668713
|
|
BONDALA MASHANNA
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALWAKURTHY
|
TS-35-005-020-017/010430
(LINGASANIPALLE)
|
3635005000NRG24281120230665381
|
28/11/2023
|
Laxmibai
|
3635005WL041046
|
Laxmibai
|
00468
|
UBIN0809314
|
137
|
137
|
Processed
|
01/01/2024
|
|
9016668711
|
|
MR VEERIKARI LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KALWAKURTHY
|
TS-35-005-020-017/010504
(LINGASANIPALLE)
|
3635005000NRG24281120230665382
|
28/11/2023
|
balamma
|
3635005WL041046
|
balamma
|
00468
|
UBIN0809314
|
137
|
137
|
Processed
|
01/01/2024
|
|
9016668730
|
|
BALAMMA VADALA
|
ICICI BANK LTD(508534)
|
|
17
|
KALWAKURTHY
|
TS-35-005-020-017/010519
(LINGASANIPALLE)
|
3635005000NRG24281120230665383
|
28/11/2023
|
parshaiah
|
3635005WL041046
|
parshaiah
|
00468
|
UBIN0809314
|
410
|
410
|
Processed
|
01/01/2024
|
|
9016668714
|
|
PARSHAIAH GANNAM
|
ICICI BANK LTD(508534)
|
|
18
|
KALWAKURTHY
|
TS-35-005-020-017/010652
(LINGASANIPALLE)
|
3635005000NRG24281120230665384
|
28/11/2023
|
Lakshmamma
|
3635005WL041046
|
Lakshmamma
|
00468
|
UBIN0809314
|
342
|
342
|
Processed
|
01/01/2024
|
|
9016668712
|
|
LAKSHMAMMA IDIGA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1436
|
1436
|
|
|
|
|
|
|
|
|
19
|
KALWAKURTHY
|
TS-35-005-025-001/020092
(VENKATAPOOR TANDA)
|
3635005000NRG24281120230665334
|
28/11/2023
|
papa
|
3635005WL041039
|
papa
|
00684
|
APGV0007167
|
1038
|
1038
|
Processed
|
01/01/2024
|
|
9016668725
|
|
MR ISLAVATH PAPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1038
|
1038
|
|
|
|
|
|
|
|
|
20
|
KALWAKURTHY
|
TS-35-005-023-001/020007
(JEDDIPALLE TANDA)
|
3635005000NRG24281120230665458
|
28/11/2023
|
Padma
|
3635005WL041068
|
Padma
|
00688
|
FINO0001001
|
1904
|
1904
|
Processed
|
01/01/2024
|
|
9016668717
|
|
PATHLAVATH PADMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17924
|
17924
|
|
|
|
|
|
|
|