|
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
|
NALGONDA
|
TS-23-034-001-001/010168
(APPAJI PETA)
|
3623034000NRG24090520230414591
|
09/05/2023
|
Srilata
|
3623034WL009607
|
Srilata
|
00078
|
CNRB0005485
|
210
|
210
|
Processed
|
17/05/2023
|
|
1638091578
|
|
Srilata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
NALGONDA
|
TS-23-034-039-022/010306
(THORAGAL)
|
3623034000NRG24090520230426600
|
09/05/2023
|
Sunita
|
3623034WL009804
|
Sunita
|
00354
|
PUNB0772300
|
150
|
150
|
Processed
|
18/05/2023
|
|
1638091580
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
3
|
NALGONDA
|
TS-23-034-037-001/010329
(KHAJIRAMARAM)
|
3623034000NRG24090520230430385
|
09/05/2023
|
Nakerekanti Nagalaxmi
|
3623034WL009866
|
Nakerekanti Nagalaxmi
|
00415
|
SBIN0006293
|
750
|
750
|
Processed
|
17/05/2023
|
|
1638091581
|
|
MRS NAKEREKANTI NAGALAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
4
|
NALGONDA
|
TS-23-034-039-022/010042
(THORAGAL)
|
3623034000NRG24090520230428752
|
09/05/2023
|
Kadire Hari Shankar
|
3623034WL009835
|
Kadire Hari Shankar
|
00415
|
SBIN0012971
|
775
|
775
|
Processed
|
17/05/2023
|
|
1638091582
|
|
MRS KADIRE HARI SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
775
|
775
|
|
|
|
|
|
|
|
|
5
|
NALGONDA
|
TS-23-034-037-001/010102
(KHAJIRAMARAM)
|
3623034000NRG24090520230430357
|
09/05/2023
|
Ikbaal
|
3623034WL009866
|
Ikbaal
|
00468
|
UBIN0803898
|
125
|
125
|
Processed
|
17/05/2023
|
|
1638091583
|
|
Ikbaal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125
|
125
|
|
|
|
|
|
|
|
|
6
|
NALGONDA
|
TS-23-034-037-001/010103
(KHAJIRAMARAM)
|
3623034000NRG24090520230430360
|
09/05/2023
|
modamma
|
3623034WL009866
|
modamma
|
00468
|
UBIN0813834
|
750
|
750
|
Processed
|
17/05/2023
|
|
1638091584
|
|
modamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
7
|
NALGONDA
|
TS-23-034-033-001/010122
(RASOOLPUR)
|
3623034000NRG24090520230432005
|
09/05/2023
|
Bachanaboina Lingaiah
|
3623034WL009883
|
Bachanaboina Lingaiah
|
00684
|
APGV0006272
|
1327
|
1327
|
Processed
|
17/05/2023
|
|
1638091573
|
|
Bachanaboina Lingaiah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1327
|
1327
|
|
|
|
|
|
|
|
|
8
|
NALGONDA
|
TS-23-034-036-006/020291
(CHINA SURARAM)
|
3623034000NRG24090520230414390
|
09/05/2023
|
Nagarani
|
3623034WL009602
|
Nagarani
|
00684
|
APGV0006273
|
160
|
160
|
Processed
|
17/05/2023
|
|
1638091574
|
|
Nagarani
|
()
|
|
9
|
NALGONDA
|
TS-23-034-036-006/020302
(CHINA SURARAM)
|
3623034000NRG24090520230414393
|
09/05/2023
|
Pallavi
|
3623034WL009602
|
Pallavi
|
00684
|
APGV0006273
|
160
|
160
|
Processed
|
17/05/2023
|
|
1638091575
|
|
Pallavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
10
|
NALGONDA
|
TS-23-034-039-022/010068
(THORAGAL)
|
3623034000NRG24090520230426423
|
09/05/2023
|
Saidamma
|
3623034WL009804
|
Saidamma
|
00684
|
APGV0006314
|
601
|
601
|
Processed
|
17/05/2023
|
|
1638091576
|
|
Saidamma
|
()
|
|
11
|
NALGONDA
|
TS-23-034-039-022/010178
(THORAGAL)
|
3623034000NRG24090520230426518
|
09/05/2023
|
yadamma
|
3623034WL009804
|
yadamma
|
00684
|
APGV0006314
|
751
|
751
|
Processed
|
17/05/2023
|
|
1638091577
|
|
yadamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1352
|
1352
|
|
|
|
|
|
|
|
|
12
|
NALGONDA
|
TS-23-034-030-001/020096
(PATHORE)
|
3623034000NRG24090520230432663
|
09/05/2023
|
Mangamma
|
3623034WL009898
|
Mangamma
|
00691
|
IPOS0000001
|
691
|
691
|
Processed
|
17/05/2023
|
|
1638091579
|
|
Mangamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
691
|
691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6450
|
6450
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NALGONDA
|
TS3623034_090523FTO_48129
|
Canara Bank
|
CNRB0005485
|
APPAJIPET
|
210
|
|
2
|
NALGONDA
|
TS3623034_090523FTO_48129
|
Punjab National Bank
|
PUNB0772300
|
NALGONDA, ANDHRA PRADESH
|
150
|
|
3
|
NALGONDA
|
TS3623034_090523FTO_48129
|
STATE BANK OF INDIA
|
SBIN0006293
|
NALGONDA
|
750
|
|
4
|
NALGONDA
|
TS3623034_090523FTO_48129
|
STATE BANK OF INDIA
|
SBIN0012971
|
RAVINDRA NAGAR COLONY
|
775
|
|
5
|
NALGONDA
|
TS3623034_090523FTO_48129
|
UNION BANK OF INDIA
|
UBIN0803898
|
NALGONDA
|
125
|
|
6
|
NALGONDA
|
TS3623034_090523FTO_48129
|
UNION BANK OF INDIA
|
UBIN0813834
|
MIRBAGH COLONY(NALGO
|
750
|
|
7
|
NALGONDA
|
TS3623034_090523FTO_48129
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006272
|
M.G.Road
|
1327
|
|
8
|
NALGONDA
|
TS3623034_090523FTO_48129
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006273
|
VT Nagar
|
320
|
|
9
|
NALGONDA
|
TS3623034_090523FTO_48129
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006314
|
Munugode X Road
|
1352
|
|
10
|
NALGONDA
|
TS3623034_090523FTO_48129
|
India Post Payments Bank
|
IPOS0000001
|
NALGONDA
|
691
|