|
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
|
CHILKUR
|
TS-42-008-004-001/060084
(CHENNARIGUDEM)
|
3642008000NRG24220320241148585
|
22/03/2024
|
Pichamma
|
3642008WL050203
|
Pichamma
|
00415
|
SBIN0006315
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2942747322
|
|
G PICHAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
2
|
CHILKUR
|
TS-42-008-004-001/060068
(CHENNARIGUDEM)
|
3642008000NRG24220320241148582
|
22/03/2024
|
Padma
|
3642008WL050203
|
Padma
|
00415
|
SBIN0020563
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2942747304
|
|
BHASKARA PADMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
3
|
CHILKUR
|
TS-42-008-004-001/060078
(CHENNARIGUDEM)
|
3642008000NRG24220320241148583
|
22/03/2024
|
Anasurya
|
3642008WL050203
|
Anasurya
|
00415
|
SBIN0020563
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2942747308
|
|
ANASURYA K
|
KARUR VYSA BANK(607100)
|
|
4
|
CHILKUR
|
TS-42-008-004-001/060084
(CHENNARIGUDEM)
|
3642008000NRG24220320241148584
|
22/03/2024
|
Saidaiah
|
3642008WL050203
|
Saidaiah
|
00415
|
SBIN0020563
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2942747311
|
|
GANTA SAIDAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
5
|
CHILKUR
|
TS-42-008-004-001/060119
(CHENNARIGUDEM)
|
3642008000NRG24220320241148586
|
22/03/2024
|
Kotamma
|
3642008WL050203
|
Kotamma
|
00415
|
SBIN0020563
|
808
|
808
|
Processed
|
13/04/2024
|
|
2942747327
|
|
BANDI KOTAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
6
|
CHILKUR
|
TS-42-008-004-001/060126
(CHENNARIGUDEM)
|
3642008000NRG24220320241148587
|
22/03/2024
|
Narayanamma
|
3642008WL050203
|
Narayanamma
|
00415
|
SBIN0020563
|
808
|
808
|
Processed
|
13/04/2024
|
|
2942747305
|
|
PASUPULETI NARAYANAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
7
|
CHILKUR
|
TS-42-008-004-001/060143
(CHENNARIGUDEM)
|
3642008000NRG24220320241148588
|
22/03/2024
|
Raamulamma
|
3642008WL050203
|
Raamulamma
|
00415
|
SBIN0020563
|
808
|
808
|
Processed
|
13/04/2024
|
|
2942747324
|
|
MRS GANTA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHILKUR
|
TS-42-008-004-001/060154
(CHENNARIGUDEM)
|
3642008000NRG24220320241148590
|
22/03/2024
|
Mangamam
|
3642008WL050203
|
Mangamam
|
00415
|
SBIN0020563
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942747314
|
|
KOVVURI MANGAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
9
|
CHILKUR
|
TS-42-008-004-001/060154
(CHENNARIGUDEM)
|
3642008000NRG24220320241148589
|
22/03/2024
|
Venkaiah
|
3642008WL050203
|
Venkaiah
|
00415
|
SBIN0020563
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2942747313
|
|
KOVVURI VENKAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
10
|
CHILKUR
|
TS-42-008-004-001/060156
(CHENNARIGUDEM)
|
3642008000NRG24220320241148591
|
22/03/2024
|
Komdayya
|
3642008WL050203
|
Komdayya
|
00415
|
SBIN0020563
|
606
|
606
|
Processed
|
13/04/2024
|
|
2942747323
|
|
MR KONDAIAH THOTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHILKUR
|
TS-42-008-004-001/060156
(CHENNARIGUDEM)
|
3642008000NRG24220320241148592
|
22/03/2024
|
Shivamma
|
3642008WL050203
|
Shivamma
|
00415
|
SBIN0020563
|
202
|
202
|
Processed
|
13/04/2024
|
|
2942747315
|
|
MRS SHIVAMMA THOTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHILKUR
|
TS-42-008-004-001/060203
(CHENNARIGUDEM)
|
3642008000NRG24220320241148593
|
22/03/2024
|
Saidamma
|
3642008WL050203
|
Saidamma
|
00415
|
SBIN0020563
|
1616
|
1616
|
Rejected
|
16/04/2024
|
|
2942747310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
CHILKUR
|
TS-42-008-004-001/060260
(CHENNARIGUDEM)
|
3642008000NRG24220320241148594
|
22/03/2024
|
Saidamma
|
3642008WL050203
|
Saidamma
|
00415
|
SBIN0020563
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2942747318
|
|
MRS KOVVURI SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHILKUR
|
TS-42-008-004-001/060262
(CHENNARIGUDEM)
|
3642008000NRG24220320241148596
|
22/03/2024
|
Shivamma
|
3642008WL050203
|
Shivamma
|
00415
|
SBIN0020563
|
808
|
808
|
Processed
|
13/04/2024
|
|
2942747317
|
|
MRS SHIVAMMA BANDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHILKUR
|
TS-42-008-004-001/060272
(CHENNARIGUDEM)
|
3642008000NRG24220320241148597
|
22/03/2024
|
Vemkataraavamma
|
3642008WL050203
|
Vemkataraavamma
|
00415
|
SBIN0020563
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2942747312
|
|
THOTA VENKAT RAVAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
16
|
CHILKUR
|
TS-42-008-004-001/060278
(CHENNARIGUDEM)
|
3642008000NRG24220320241148598
|
22/03/2024
|
Lakshminaaraayana
|
3642008WL050203
|
Lakshminaaraayana
|
00415
|
SBIN0020563
|
808
|
808
|
Processed
|
13/04/2024
|
|
2942747319
|
|
MR LAXMI NARAYANA THOTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHILKUR
|
TS-42-008-004-001/060278
(CHENNARIGUDEM)
|
3642008000NRG24220320241148599
|
22/03/2024
|
Vijaya
|
3642008WL050203
|
Vijaya
|
00415
|
SBIN0020563
|
606
|
606
|
Processed
|
13/04/2024
|
|
2942747320
|
|
MRS THOTA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHILKUR
|
TS-42-008-004-001/060284
(CHENNARIGUDEM)
|
3642008000NRG24220320241148601
|
22/03/2024
|
Gouthami
|
3642008WL050203
|
Gouthami
|
00415
|
SBIN0020563
|
808
|
808
|
Processed
|
13/04/2024
|
|
2942747301
|
|
MRS JINKALA GOUTHAMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHILKUR
|
TS-42-008-004-001/060284
(CHENNARIGUDEM)
|
3642008000NRG24220320241148600
|
22/03/2024
|
Naagalakshmi
|
3642008WL050203
|
Naagalakshmi
|
00415
|
SBIN0020563
|
404
|
404
|
Processed
|
13/04/2024
|
|
2942747300
|
|
JINKALA NAGA LAKSHMI W/O NAGARAJU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
20
|
CHILKUR
|
TS-42-008-004-001/060309
(CHENNARIGUDEM)
|
3642008000NRG24220320241148602
|
22/03/2024
|
Ramana
|
3642008WL050203
|
Ramana
|
00415
|
SBIN0020563
|
808
|
808
|
Processed
|
13/04/2024
|
|
2942747316
|
|
MRS RAMANA MATTE
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHILKUR
|
TS-42-008-004-001/060310
(CHENNARIGUDEM)
|
3642008000NRG24220320241148603
|
22/03/2024
|
Saidamma
|
3642008WL050203
|
Saidamma
|
00415
|
SBIN0020563
|
808
|
808
|
Processed
|
13/04/2024
|
|
2942747326
|
|
THOTA SAIDAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
22
|
CHILKUR
|
TS-42-008-004-001/060311
(CHENNARIGUDEM)
|
3642008000NRG24220320241148604
|
22/03/2024
|
Obaiah
|
3642008WL050203
|
Obaiah
|
00415
|
SBIN0020563
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2942747328
|
|
KOVVURI OBAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
23
|
CHILKUR
|
TS-42-008-004-001/060334
(CHENNARIGUDEM)
|
3642008000NRG24220320241148605
|
22/03/2024
|
Rama Rao
|
3642008WL050203
|
Rama Rao
|
00415
|
SBIN0020563
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2942747309
|
|
PALVAI RAMARAO
|
BANK OF BARODA(606985)
|
|
24
|
CHILKUR
|
TS-42-008-004-001/060339
(CHENNARIGUDEM)
|
3642008000NRG24220320241148606
|
22/03/2024
|
Obayya
|
3642008WL050203
|
Obayya
|
00415
|
SBIN0020563
|
404
|
404
|
Processed
|
13/04/2024
|
|
2942747325
|
|
KAMATHAM OBAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
25
|
CHILKUR
|
TS-42-008-004-001/060343
(CHENNARIGUDEM)
|
3642008000NRG24220320241148607
|
22/03/2024
|
Kondaiah
|
3642008WL050203
|
Kondaiah
|
00415
|
SBIN0020563
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942747302
|
|
KOVVURI KONDAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
26
|
CHILKUR
|
TS-42-008-004-001/060343
(CHENNARIGUDEM)
|
3642008000NRG24220320241148608
|
22/03/2024
|
Saidamma
|
3642008WL050203
|
Saidamma
|
00415
|
SBIN0020563
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942747303
|
|
MRS KOVYURI SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHILKUR
|
TS-42-008-004-001/060407
(CHENNARIGUDEM)
|
3642008000NRG24220320241148611
|
22/03/2024
|
kotamma
|
3642008WL050203
|
kotamma
|
00415
|
SBIN0020563
|
808
|
808
|
Rejected
|
16/04/2024
|
|
2942747321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
CHILKUR
|
TS-42-008-004-001/060413
(CHENNARIGUDEM)
|
3642008000NRG24220320241148613
|
22/03/2024
|
jayamma
|
3642008WL050203
|
jayamma
|
00415
|
SBIN0020563
|
606
|
606
|
Processed
|
13/04/2024
|
|
2942747299
|
|
AVULA JAYAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
29
|
CHILKUR
|
TS-42-008-004-001/060413
(CHENNARIGUDEM)
|
3642008000NRG24220320241148612
|
22/03/2024
|
venkanna
|
3642008WL050203
|
venkanna
|
00415
|
SBIN0020563
|
404
|
404
|
Processed
|
13/04/2024
|
|
2942747298
|
|
venkanna avula
|
GENERAL POST OFFICE(607245)
|
|
30
|
CHILKUR
|
TS-42-008-004-001/060433
(CHENNARIGUDEM)
|
3642008000NRG24220320241148614
|
22/03/2024
|
Veeraswami
|
3642008WL050203
|
Veeraswami
|
00415
|
SBIN0020563
|
404
|
404
|
Processed
|
13/04/2024
|
|
2942747306
|
|
MR VEERA SWAMY KOVVURI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHILKUR
|
TS-42-008-004-001/060434
(CHENNARIGUDEM)
|
3642008000NRG24220320241148615
|
22/03/2024
|
Prasaad
|
3642008WL050203
|
Prasaad
|
00415
|
SBIN0020563
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942747307
|
|
Prasadu Kovvuri
|
GENERAL POST OFFICE(607245)
|
|
32
|
CHILKUR
|
TS-42-008-004-001/060439
(CHENNARIGUDEM)
|
3642008000NRG24220320241148616
|
22/03/2024
|
Anusha
|
3642008WL050203
|
Anusha
|
00415
|
SBIN0020563
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2942747297
|
|
Mrs. KALAM ANUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
33
|
CHILKUR
|
TS-42-008-004-001/060347
(CHENNARIGUDEM)
|
3642008000NRG24220320241148610
|
22/03/2024
|
Pushpalatha
|
3642008WL050203
|
Pushpalatha
|
00468
|
UBIN0813842
|
606
|
606
|
Processed
|
13/04/2024
|
|
2942747295
|
|
MRS KOVVURI PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHILKUR
|
TS-42-008-004-001/060347
(CHENNARIGUDEM)
|
3642008000NRG24220320241148609
|
22/03/2024
|
Sudhakar
|
3642008WL050203
|
Sudhakar
|
00468
|
UBIN0813842
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2942747294
|
|
KOVVURI SUDHAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
35
|
CHILKUR
|
TS-42-008-004-001/060262
(CHENNARIGUDEM)
|
3642008000NRG24220320241148595
|
22/03/2024
|
Subbayya
|
3642008WL050203
|
Subbayya
|
00685
|
TSAB0023009
|
808
|
808
|
Processed
|
13/04/2024
|
|
2942747296
|
|
BANDI SUBBAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35552
|
35552
|
|
|
|
|
|
|
|