|
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
|
DUGGONDI
|
TS-21-035-024-001/030108
(BIKKOJIPALLY)
|
3621035000NRG24160520230123313
|
17/05/2023
|
Suman
|
3621035WL004892
|
Suman
|
00415
|
SBIN0020158
|
245
|
245
|
Processed
|
24/05/2023
|
|
1820135532
|
|
Mr. EJJAGIRI SUMAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
2
|
DUGGONDI
|
TS-21-035-006-005/010128
(LAXMIPUR)
|
3621035000NRG24160520230123168
|
17/05/2023
|
Shekarayya
|
3621035WL004885
|
Shekarayya
|
00415
|
SBIN0020655
|
1542
|
1542
|
Processed
|
24/05/2023
|
|
1820135533
|
|
MR SHEKAR MAMUNOORI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUGGONDI
|
TS-21-035-024-001/010400
(BIKKOJIPALLY)
|
3621035000NRG24160520230123285
|
17/05/2023
|
saritha
|
3621035WL004892
|
saritha
|
00415
|
SBIN0020655
|
428
|
428
|
Processed
|
24/05/2023
|
|
1820135535
|
|
MRS KONDLE SARITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUGGONDI
|
TS-21-035-024-001/010400
(BIKKOJIPALLY)
|
3621035000NRG24160520230123284
|
17/05/2023
|
Satish
|
3621035WL004892
|
Satish
|
00415
|
SBIN0020655
|
428
|
428
|
Processed
|
24/05/2023
|
|
1820135534
|
|
MR KONDLE SATHISH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DUGGONDI
|
TS-21-035-024-001/030016
(BIKKOJIPALLY)
|
3621035000NRG24160520230123288
|
17/05/2023
|
Saambamurti
|
3621035WL004892
|
Saambamurti
|
00415
|
SBIN0020655
|
488
|
488
|
Processed
|
24/05/2023
|
|
1820135538
|
|
KONDLE SAMBAMURTHY .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
6
|
DUGGONDI
|
TS-21-035-024-001/030163
(BIKKOJIPALLY)
|
3621035000NRG24160520230123323
|
17/05/2023
|
Manjula
|
3621035WL004892
|
Manjula
|
00415
|
SBIN0020655
|
289
|
289
|
Processed
|
24/05/2023
|
|
1820135537
|
|
MRS KONDLE MANJULA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DUGGONDI
|
TS-21-035-024-001/030167
(BIKKOJIPALLY)
|
3621035000NRG24160520230123324
|
17/05/2023
|
sandya
|
3621035WL004892
|
sandya
|
00415
|
SBIN0020655
|
361
|
361
|
Processed
|
24/05/2023
|
|
1820135536
|
|
Mrs. MARRI SANDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
8
|
DUGGONDI
|
TS-21-035-024-001/030034
(BIKKOJIPALLY)
|
3621035000NRG24160520230123294
|
17/05/2023
|
Karuna
|
3621035WL004892
|
Karuna
|
00684
|
APGV0005125
|
428
|
428
|
Processed
|
24/05/2023
|
|
1820135540
|
|
ANGARIKA KARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DUGGONDI
|
TS-21-035-024-001/030076
(BIKKOJIPALLY)
|
3621035000NRG24160520230123302
|
17/05/2023
|
Raaju
|
3621035WL004892
|
Raaju
|
00684
|
APGV0005125
|
281
|
281
|
Processed
|
24/05/2023
|
|
1820135542
|
|
MR EJJAGIRI RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DUGGONDI
|
TS-21-035-024-001/030076
(BIKKOJIPALLY)
|
3621035000NRG24160520230123303
|
17/05/2023
|
Shaamta
|
3621035WL004892
|
Shaamta
|
00684
|
APGV0005125
|
56
|
56
|
Processed
|
24/05/2023
|
|
1820135541
|
|
Mrs. shaaMta . ijjagiri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
DUGGONDI
|
TS-21-035-024-001/030081
(BIKKOJIPALLY)
|
3621035000NRG24160520230123307
|
17/05/2023
|
Ravimdar
|
3621035WL004892
|
Ravimdar
|
00684
|
APGV0005125
|
249
|
249
|
Processed
|
24/05/2023
|
|
1820135529
|
|
KONDLE RAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DUGGONDI
|
TS-21-035-024-001/030086
(BIKKOJIPALLY)
|
3621035000NRG24160520230123311
|
17/05/2023
|
Mallahar Rao
|
3621035WL004892
|
Mallahar Rao
|
00684
|
APGV0005125
|
428
|
428
|
Processed
|
24/05/2023
|
|
1820135543
|
|
MALAHAR RAO GUNDEKARI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
13
|
DUGGONDI
|
TS-21-035-024-001/030125
(BIKKOJIPALLY)
|
3621035000NRG24160520230123318
|
17/05/2023
|
Kumaraswaami
|
3621035WL004892
|
Kumaraswaami
|
00684
|
APGV0005125
|
281
|
281
|
Processed
|
24/05/2023
|
|
1820135539
|
|
EJJAGIRI KUMARASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1723
|
1723
|
|
|
|
|
|
|
|
|
14
|
DUGGONDI
|
TS-21-035-024-001/010019
(BIKKOJIPALLY)
|
3621035000NRG24160520230123280
|
17/05/2023
|
Kalamga Chaari
|
3621035WL004892
|
Kalamga Chaari
|
00688
|
FINO0001001
|
168
|
168
|
Processed
|
24/05/2023
|
|
1820135531
|
|
Rudrarapu Kalinga Chary
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
DUGGONDI
|
TS-21-035-024-001/030058
(BIKKOJIPALLY)
|
3621035000NRG24160520230123297
|
17/05/2023
|
Anamdam
|
3621035WL004892
|
Anamdam
|
00688
|
FINO0001001
|
367
|
367
|
Processed
|
24/05/2023
|
|
1820135530
|
|
Ejjagiri Anandam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
535
|
535
|
|
|
|
|
|
|
|
|
16
|
DUGGONDI
|
TS-21-035-024-001/010019
(BIKKOJIPALLY)
|
3621035000NRG24160520230123281
|
17/05/2023
|
Aruna
|
3621035WL004892
|
Aruna
|
00691
|
IPOS0000001
|
281
|
281
|
Processed
|
24/05/2023
|
|
1820135505
|
|
Mrs. RUDRARAPU ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
DUGGONDI
|
TS-21-035-024-001/010392
(BIKKOJIPALLY)
|
3621035000NRG24160520230123282
|
17/05/2023
|
krishna
|
3621035WL004892
|
krishna
|
00691
|
IPOS0000001
|
122
|
122
|
Processed
|
24/05/2023
|
|
1820135509
|
|
Mr. EJJAGIRI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
DUGGONDI
|
TS-21-035-024-001/010392
(BIKKOJIPALLY)
|
3621035000NRG24160520230123283
|
17/05/2023
|
shailaja
|
3621035WL004892
|
shailaja
|
00691
|
IPOS0000001
|
367
|
367
|
Processed
|
24/05/2023
|
|
1820135500
|
|
SHAILAJA EJJAGIRI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
19
|
DUGGONDI
|
TS-21-035-024-001/030006
(BIKKOJIPALLY)
|
3621035000NRG24160520230123286
|
17/05/2023
|
Sadaanamdam
|
3621035WL004892
|
Sadaanamdam
|
00691
|
IPOS0000001
|
415
|
415
|
Processed
|
24/05/2023
|
|
1820135503
|
|
KOLIPAKA SADANANDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DUGGONDI
|
TS-21-035-024-001/030006
(BIKKOJIPALLY)
|
3621035000NRG24160520230123287
|
17/05/2023
|
Swarupa
|
3621035WL004892
|
Swarupa
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
24/05/2023
|
|
1820135528
|
|
MRS KOLIPAKA SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUGGONDI
|
TS-21-035-024-001/030016
(BIKKOJIPALLY)
|
3621035000NRG24160520230123289
|
17/05/2023
|
Vijaya
|
3621035WL004892
|
Vijaya
|
00691
|
IPOS0000001
|
163
|
163
|
Processed
|
24/05/2023
|
|
1820135513
|
|
Mrs. KONDLEY VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
DUGGONDI
|
TS-21-035-024-001/030017
(BIKKOJIPALLY)
|
3621035000NRG24160520230123291
|
17/05/2023
|
Komuramma
|
3621035WL004892
|
Komuramma
|
00691
|
IPOS0000001
|
488
|
488
|
Processed
|
24/05/2023
|
|
1820135525
|
|
THANAM KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DUGGONDI
|
TS-21-035-024-001/030017
(BIKKOJIPALLY)
|
3621035000NRG24160520230123290
|
17/05/2023
|
Raaju
|
3621035WL004892
|
Raaju
|
00691
|
IPOS0000001
|
326
|
326
|
Processed
|
24/05/2023
|
|
1820135524
|
|
THANAM RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DUGGONDI
|
TS-21-035-024-001/030032
(BIKKOJIPALLY)
|
3621035000NRG24160520230123292
|
17/05/2023
|
Saambayya
|
3621035WL004892
|
Saambayya
|
00691
|
IPOS0000001
|
306
|
306
|
Processed
|
24/05/2023
|
|
1820135512
|
|
Mr. KOLIPAKA SAMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
DUGGONDI
|
TS-21-035-024-001/030032
(BIKKOJIPALLY)
|
3621035000NRG24160520230123293
|
17/05/2023
|
Sushila
|
3621035WL004892
|
Sushila
|
00691
|
IPOS0000001
|
306
|
306
|
Processed
|
24/05/2023
|
|
1820135511
|
|
Mrs. KOLIPAKA SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
DUGGONDI
|
TS-21-035-024-001/030043
(BIKKOJIPALLY)
|
3621035000NRG24160520230123295
|
17/05/2023
|
Adi Reddi
|
3621035WL004892
|
Adi Reddi
|
00691
|
IPOS0000001
|
428
|
428
|
Processed
|
24/05/2023
|
|
1820135507
|
|
MADISHETTI ADHI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DUGGONDI
|
TS-21-035-024-001/030043
(BIKKOJIPALLY)
|
3621035000NRG24160520230123296
|
17/05/2023
|
Vijaya
|
3621035WL004892
|
Vijaya
|
00691
|
IPOS0000001
|
428
|
428
|
Processed
|
24/05/2023
|
|
1820135508
|
|
MADISHETTI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DUGGONDI
|
TS-21-035-024-001/030060
(BIKKOJIPALLY)
|
3621035000NRG24160520230123298
|
17/05/2023
|
Muttayya
|
3621035WL004892
|
Muttayya
|
00691
|
IPOS0000001
|
245
|
245
|
Processed
|
24/05/2023
|
|
1820135504
|
|
Muthaiah Ejjagiri
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
29
|
DUGGONDI
|
TS-21-035-024-001/030060
(BIKKOJIPALLY)
|
3621035000NRG24160520230123299
|
17/05/2023
|
Poshamma
|
3621035WL004892
|
Poshamma
|
00691
|
IPOS0000001
|
306
|
306
|
Processed
|
24/05/2023
|
|
1820135506
|
|
Mrs. IJJAGIRI POSHAMMA W O MUTTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
DUGGONDI
|
TS-21-035-024-001/030061
(BIKKOJIPALLY)
|
3621035000NRG24160520230123300
|
17/05/2023
|
Suresh
|
3621035WL004892
|
Suresh
|
00691
|
IPOS0000001
|
81
|
81
|
Processed
|
24/05/2023
|
|
1820135522
|
|
KONDLE SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DUGGONDI
|
TS-21-035-024-001/030076
(BIKKOJIPALLY)
|
3621035000NRG24160520230123301
|
17/05/2023
|
Mallayya
|
3621035WL004892
|
Mallayya
|
00691
|
IPOS0000001
|
56
|
56
|
Processed
|
24/05/2023
|
|
1820135502
|
|
EJJIGIRI MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
32
|
DUGGONDI
|
TS-21-035-024-001/030077
(BIKKOJIPALLY)
|
3621035000NRG24160520230123304
|
17/05/2023
|
Kattayya
|
3621035WL004892
|
Kattayya
|
00691
|
IPOS0000001
|
415
|
415
|
Processed
|
24/05/2023
|
|
1820135526
|
|
KONDLE KATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DUGGONDI
|
TS-21-035-024-001/030078
(BIKKOJIPALLY)
|
3621035000NRG24160520230123305
|
17/05/2023
|
Lakshmayya
|
3621035WL004892
|
Lakshmayya
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
24/05/2023
|
|
1820135501
|
|
LAXMAIAH THANAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
34
|
DUGGONDI
|
TS-21-035-024-001/030078
(BIKKOJIPALLY)
|
3621035000NRG24160520230123306
|
17/05/2023
|
Uma
|
3621035WL004892
|
Uma
|
00691
|
IPOS0000001
|
286
|
286
|
Processed
|
24/05/2023
|
|
1820135498
|
|
THANAM UMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
DUGGONDI
|
TS-21-035-024-001/030081
(BIKKOJIPALLY)
|
3621035000NRG24160520230123308
|
17/05/2023
|
Soumdarya
|
3621035WL004892
|
Soumdarya
|
00691
|
IPOS0000001
|
332
|
332
|
Processed
|
24/05/2023
|
|
1820135523
|
|
KONDLE SOUNDARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DUGGONDI
|
TS-21-035-024-001/030082
(BIKKOJIPALLY)
|
3621035000NRG24160520230123309
|
17/05/2023
|
Rajemdar
|
3621035WL004892
|
Rajemdar
|
00691
|
IPOS0000001
|
415
|
415
|
Processed
|
24/05/2023
|
|
1820135497
|
|
RAJENDER KONDLE
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
37
|
DUGGONDI
|
TS-21-035-024-001/030082
(BIKKOJIPALLY)
|
3621035000NRG24160520230123310
|
17/05/2023
|
Rama
|
3621035WL004892
|
Rama
|
00691
|
IPOS0000001
|
415
|
415
|
Processed
|
24/05/2023
|
|
1820135514
|
|
KONDLE RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DUGGONDI
|
TS-21-035-024-001/030108
(BIKKOJIPALLY)
|
3621035000NRG24160520230123312
|
17/05/2023
|
Raajayya
|
3621035WL004892
|
Raajayya
|
00691
|
IPOS0000001
|
367
|
367
|
Processed
|
24/05/2023
|
|
1820135527
|
|
EJJAGIRI RAJAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
39
|
DUGGONDI
|
TS-21-035-024-001/030112
(BIKKOJIPALLY)
|
3621035000NRG24160520230123315
|
17/05/2023
|
Kalaavati
|
3621035WL004892
|
Kalaavati
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
24/05/2023
|
|
1820135518
|
|
KONDLE KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DUGGONDI
|
TS-21-035-024-001/030112
(BIKKOJIPALLY)
|
3621035000NRG24160520230123314
|
17/05/2023
|
Sadayya
|
3621035WL004892
|
Sadayya
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
24/05/2023
|
|
1820135499
|
|
SADAIAH KONDLE
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
41
|
DUGGONDI
|
TS-21-035-024-001/030124
(BIKKOJIPALLY)
|
3621035000NRG24160520230123316
|
17/05/2023
|
Buchaiah
|
3621035WL004892
|
Buchaiah
|
00691
|
IPOS0000001
|
337
|
337
|
Processed
|
24/05/2023
|
|
1820135516
|
|
EJJAGIRI BUCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DUGGONDI
|
TS-21-035-024-001/030124
(BIKKOJIPALLY)
|
3621035000NRG24160520230123317
|
17/05/2023
|
Lata
|
3621035WL004892
|
Lata
|
00691
|
IPOS0000001
|
337
|
337
|
Processed
|
24/05/2023
|
|
1820135515
|
|
EJJAGIRI SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DUGGONDI
|
TS-21-035-024-001/030125
(BIKKOJIPALLY)
|
3621035000NRG24160520230123319
|
17/05/2023
|
Reka
|
3621035WL004892
|
Reka
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
24/05/2023
|
|
1820135517
|
|
EJJAGIRI REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DUGGONDI
|
TS-21-035-024-001/030134
(BIKKOJIPALLY)
|
3621035000NRG24160520230123320
|
17/05/2023
|
Raaj Kumar
|
3621035WL004892
|
Raaj Kumar
|
00691
|
IPOS0000001
|
281
|
281
|
Processed
|
24/05/2023
|
|
1820135519
|
|
EJJAGIRI RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DUGGONDI
|
TS-21-035-024-001/030134
(BIKKOJIPALLY)
|
3621035000NRG24160520230123321
|
17/05/2023
|
Satya
|
3621035WL004892
|
Satya
|
00691
|
IPOS0000001
|
227
|
227
|
Processed
|
24/05/2023
|
|
1820135520
|
|
EJJAGIRI SATHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DUGGONDI
|
TS-21-035-024-001/030163
(BIKKOJIPALLY)
|
3621035000NRG24160520230123322
|
17/05/2023
|
Ramesh
|
3621035WL004892
|
Ramesh
|
00691
|
IPOS0000001
|
357
|
357
|
Processed
|
24/05/2023
|
|
1820135521
|
|
KONDLE RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DUGGONDI
|
TS-21-035-024-001/030168
(BIKKOJIPALLY)
|
3621035000NRG24160520230123325
|
17/05/2023
|
swaati
|
3621035WL004892
|
swaati
|
00691
|
IPOS0000001
|
245
|
245
|
Processed
|
24/05/2023
|
|
1820135510
|
|
Mrs. Daasari Swaati .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10407
|
10407
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16446
|
16446
|
|
|
|
|
|
|
|