|
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
|
KONDAMALLA PALLI
|
TS-23-061-011-001/010147
(GANYA NAIK THANDA)
|
3623061000NRG24120420230044868
|
12/04/2023
|
pavani
|
3623061WL001021
|
pavani
|
00415
|
SBIN0008026
|
135
|
135
|
Processed
|
11/05/2023
|
|
1434418882
|
|
MRS PAWANI AMGOTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
KONDAMALLA PALLI
|
TS-23-061-011-001/010139
(GANYA NAIK THANDA)
|
3623061000NRG24120420230044866
|
12/04/2023
|
Raja
|
3623061WL001021
|
Raja
|
00415
|
SBIN0021379
|
542
|
542
|
Processed
|
11/05/2023
|
|
1434418885
|
|
RAMAVATH RAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
3
|
KONDAMALLA PALLI
|
TS-23-061-011-001/010132
(GANYA NAIK THANDA)
|
3623061000NRG24120420230044864
|
12/04/2023
|
suresh
|
3623061WL001021
|
suresh
|
00468
|
UBIN0801135
|
542
|
542
|
Processed
|
11/05/2023
|
|
1434418873
|
|
RAMAVATH SURESH
|
UNION BANK OF INDIA(508500)
|
|
4
|
KONDAMALLA PALLI
|
TS-23-061-011-001/010139
(GANYA NAIK THANDA)
|
3623061000NRG24120420230044865
|
12/04/2023
|
anasurya
|
3623061WL001021
|
anasurya
|
00468
|
UBIN0801135
|
542
|
542
|
Processed
|
11/05/2023
|
|
1434418876
|
|
MR DHARAVATH ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
5
|
KONDAMALLA PALLI
|
TS-23-061-011-001/010132
(GANYA NAIK THANDA)
|
3623061000NRG24120420230044863
|
12/04/2023
|
jyothi
|
3623061WL001021
|
jyothi
|
00468
|
UBIN0821411
|
677
|
677
|
Processed
|
11/05/2023
|
|
1434418879
|
|
SHRI BANI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KONDAMALLA PALLI
|
TS-23-061-011-001/010142
(GANYA NAIK THANDA)
|
3623061000NRG24120420230044867
|
12/04/2023
|
chandrakala
|
3623061WL001021
|
chandrakala
|
00468
|
UBIN0821411
|
542
|
542
|
Processed
|
11/05/2023
|
|
1434418880
|
|
Ms. VISLAVATH CHANDRAKALA
|
INDIAN BANK(607105)
|
|
7
|
KONDAMALLA PALLI
|
TS-23-061-011-001/050010
(GANYA NAIK THANDA)
|
3623061000NRG24120420230044871
|
12/04/2023
|
Bujji
|
3623061WL001021
|
Bujji
|
00468
|
UBIN0821411
|
812
|
812
|
Processed
|
11/05/2023
|
|
1434418874
|
|
RAMAVATH BUJJI
|
ICICI BANK LTD(508534)
|
|
8
|
KONDAMALLA PALLI
|
TS-23-061-011-001/050017
(GANYA NAIK THANDA)
|
3623061000NRG24120420230044874
|
12/04/2023
|
Padma
|
3623061WL001021
|
Padma
|
00468
|
UBIN0821411
|
135
|
135
|
Processed
|
11/05/2023
|
|
1434418875
|
|
RAMAVATH PADMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KONDAMALLA PALLI
|
TS-23-061-011-001/050020
(GANYA NAIK THANDA)
|
3623061000NRG24120420230044877
|
12/04/2023
|
Jaya
|
3623061WL001021
|
Jaya
|
00468
|
UBIN0821411
|
542
|
542
|
Processed
|
11/05/2023
|
|
1434418881
|
|
RAMAVATH JAYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2708
|
2708
|
|
|
|
|
|
|
|
|
10
|
KONDAMALLA PALLI
|
TS-23-061-011-001/050002
(GANYA NAIK THANDA)
|
3623061000NRG24120420230044869
|
12/04/2023
|
Chavli
|
3623061WL001021
|
Chavli
|
00684
|
APGV0006262
|
812
|
812
|
Processed
|
11/05/2023
|
|
1434418887
|
|
Mrs. BANAVATH CHAVALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KONDAMALLA PALLI
|
TS-23-061-011-001/050010
(GANYA NAIK THANDA)
|
3623061000NRG24120420230044872
|
12/04/2023
|
pakira
|
3623061WL001021
|
pakira
|
00684
|
APGV0006262
|
677
|
677
|
Processed
|
11/05/2023
|
|
1434418886
|
|
Shreenu Ramavath
|
GENERAL POST OFFICE(607245)
|
|
12
|
KONDAMALLA PALLI
|
TS-23-061-011-001/050016
(GANYA NAIK THANDA)
|
3623061000NRG24120420230044873
|
12/04/2023
|
Darji
|
3623061WL001021
|
Darji
|
00684
|
APGV0006262
|
677
|
677
|
Processed
|
11/05/2023
|
|
1434418888
|
|
RAMAVATH DARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2166
|
2166
|
|
|
|
|
|
|
|
|
13
|
KONDAMALLA PALLI
|
TS-23-061-011-001/050020
(GANYA NAIK THANDA)
|
3623061000NRG24120420230044876
|
12/04/2023
|
Ramchand
|
3623061WL001021
|
Ramchand
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
11/05/2023
|
|
1434418877
|
|
RAMAVATH RAMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KONDAMALLA PALLI
|
TS-23-061-011-001/050023
(GANYA NAIK THANDA)
|
3623061000NRG24120420230044878
|
12/04/2023
|
Somla
|
3623061WL001021
|
Somla
|
00691
|
IPOS0000001
|
406
|
406
|
Processed
|
11/05/2023
|
|
1434418878
|
|
RAMAVATH SOMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
541
|
541
|
|
|
|
|
|
|
|
|
15
|
KONDAMALLA PALLI
|
TS-23-061-011-001/050003
(GANYA NAIK THANDA)
|
3623061000NRG24120420230044870
|
12/04/2023
|
Laxmi
|
3623061WL001021
|
Laxmi
|
00710
|
SBIN0000DOP
|
135
|
135
|
Processed
|
11/05/2023
|
|
1434418884
|
|
AMBOTHU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KONDAMALLA PALLI
|
TS-23-061-011-001/050018
(GANYA NAIK THANDA)
|
3623061000NRG24120420230044875
|
12/04/2023
|
Rangi
|
3623061WL001021
|
Rangi
|
00710
|
SBIN0000DOP
|
135
|
135
|
Processed
|
11/05/2023
|
|
1434418883
|
|
Rangi Ramavat
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7446
|
7446
|
|
|
|
|
|
|
|