|
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-42-008-002-001/020136
(JERRIPOTHULAGUDEM)
|
3642008000NRG24301020230979261
|
31/10/2023
|
Baayamma
|
3642008WL031739
|
Baayamma
|
00415
|
SBIN0006315
|
147
|
147
|
Processed
|
11/11/2023
|
|
7408540592
|
|
Baayamma Raamisetti
|
GENERAL POST OFFICE(607245)
|
|
2
|
CHILKUR
|
TS-42-008-011-003/061044
(RAMPURAM)
|
3642008000NRG24301020230979191
|
31/10/2023
|
SHAIK JHON PASHA
|
3642008WL031720
|
SHAIK JHON PASHA
|
00415
|
SBIN0006315
|
141
|
141
|
Processed
|
11/11/2023
|
|
7408540590
|
|
MR SHAIK JOHNPASHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHILKUR
|
TS-42-008-014-001/040358
(DUDUYATHANDA)
|
3642008000NRG24301020230979066
|
31/10/2023
|
Bujji
|
3642008WL031684
|
Bujji
|
00415
|
SBIN0006315
|
117
|
117
|
Processed
|
11/11/2023
|
|
7408540591
|
|
MS GUGULOTHU BUJJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
4
|
CHILKUR
|
TS-42-008-005-001/070033
(ACHARLAGUDEM)
|
3642008000NRG24301020230979176
|
31/10/2023
|
Padma
|
3642008WL031716
|
Padma
|
00415
|
SBIN0020563
|
229
|
229
|
Processed
|
11/11/2023
|
|
7408540578
|
|
MRS PERABOINA PADMA WO VEERA BADRAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHILKUR
|
TS-42-008-005-001/070086
(ACHARLAGUDEM)
|
3642008000NRG24301020230979177
|
31/10/2023
|
Badramma
|
3642008WL031716
|
Badramma
|
00415
|
SBIN0020563
|
458
|
458
|
Processed
|
11/11/2023
|
|
7408540581
|
|
KONAKANCHI BHADRAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
6
|
CHILKUR
|
TS-42-008-005-001/070097
(ACHARLAGUDEM)
|
3642008000NRG24301020230979178
|
31/10/2023
|
Sarojini
|
3642008WL031716
|
Sarojini
|
00415
|
SBIN0020563
|
229
|
229
|
Processed
|
11/11/2023
|
|
7408540584
|
|
MRS SAROJINI PARELLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHILKUR
|
TS-42-008-005-001/070126
(ACHARLAGUDEM)
|
3642008000NRG24301020230979179
|
31/10/2023
|
Sangaiah
|
3642008WL031716
|
Sangaiah
|
00415
|
SBIN0020563
|
687
|
687
|
Processed
|
11/11/2023
|
|
7408540579
|
|
DEVARASETTY SANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHILKUR
|
TS-42-008-005-001/070191
(ACHARLAGUDEM)
|
3642008000NRG24301020230979180
|
31/10/2023
|
Salamma
|
3642008WL031716
|
Salamma
|
00415
|
SBIN0020563
|
687
|
687
|
Processed
|
11/11/2023
|
|
7408540583
|
|
MRS KOPPERA SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHILKUR
|
TS-42-008-005-001/070230
(ACHARLAGUDEM)
|
3642008000NRG24301020230979182
|
31/10/2023
|
Anasuryamma
|
3642008WL031716
|
Anasuryamma
|
00415
|
SBIN0020563
|
229
|
229
|
Processed
|
11/11/2023
|
|
7408540585
|
|
MRS ANUSURYA EERLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHILKUR
|
TS-42-008-005-001/070297
(ACHARLAGUDEM)
|
3642008000NRG24301020230979183
|
31/10/2023
|
Govindamma
|
3642008WL031716
|
Govindamma
|
00415
|
SBIN0020563
|
687
|
687
|
Processed
|
11/11/2023
|
|
7408540582
|
|
MRS GOVINDAMMA GATTU
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHILKUR
|
TS-42-008-005-001/070559
(ACHARLAGUDEM)
|
3642008000NRG24301020230979184
|
31/10/2023
|
swapna
|
3642008WL031716
|
swapna
|
00415
|
SBIN0020563
|
229
|
229
|
Processed
|
11/11/2023
|
|
7408540580
|
|
MRS BODDUPALLI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHILKUR
|
TS-42-008-006-002/010616
(KONDAPURAM)
|
3642008000NRG24301020230979047
|
31/10/2023
|
Lakshminaarayana
|
3642008WL031681
|
Lakshminaarayana
|
00415
|
SBIN0020563
|
88
|
88
|
Processed
|
11/11/2023
|
|
7408540589
|
|
VEMPATI LAKSHMINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3523
|
3523
|
|
|
|
|
|
|
|
|
13
|
CHILKUR
|
TS-42-008-011-003/061044
(RAMPURAM)
|
3642008000NRG24301020230979190
|
31/10/2023
|
Arshiya
|
3642008WL031720
|
Arshiya
|
00684
|
APGV0006296
|
141
|
141
|
Processed
|
11/11/2023
|
|
7408540586
|
|
MS ARSHIA SHAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141
|
141
|
|
|
|
|
|
|
|
|
14
|
CHILKUR
|
TS-42-008-011-003/060451
(RAMPURAM)
|
3642008000NRG24301020230979188
|
31/10/2023
|
Kaashim Saaheb
|
3642008WL031720
|
Kaashim Saaheb
|
00710
|
SBIN0000DOP
|
141
|
141
|
Processed
|
11/11/2023
|
|
7408540587
|
|
SHAIK KHASIM SAHEB
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
15
|
CHILKUR
|
TS-42-008-011-003/060451
(RAMPURAM)
|
3642008000NRG24301020230979189
|
31/10/2023
|
Rajeema Begum
|
3642008WL031720
|
Rajeema Begum
|
00710
|
SBIN0000DOP
|
141
|
141
|
Processed
|
11/11/2023
|
|
7408540588
|
|
MRS SHAIK RAZIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4351
|
4351
|
|
|
|
|
|
|
|