|
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
|
CHITYALA
|
TS-23-021-012-012/010849
(NERADA)
|
3623021000NRG24171120231308061
|
17/11/2023
|
Anjanayulu
|
3623021WL061183
|
Anjanayulu
|
00415
|
SBIN0008498
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9016808597
|
|
MR RAPOLU ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHITYALA
|
TS-23-021-013-013/010314
(URMADLA)
|
3623021000NRG24171120231308047
|
17/11/2023
|
Yaadamma
|
3623021WL061176
|
Yaadamma
|
00415
|
SBIN0008498
|
3084
|
3084
|
Processed
|
01/01/2024
|
|
9016808585
|
|
CHERUKU YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHITYALA
|
TS-23-021-013-013/010520
(URMADLA)
|
3623021000NRG24171120231307924
|
17/11/2023
|
Soudamma
|
3623021WL061140
|
Soudamma
|
00415
|
SBIN0008498
|
2827
|
2827
|
Processed
|
01/01/2024
|
|
9016808587
|
|
MATTUPELLY SOUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHITYALA
|
TS-23-021-015-015/010218
(TALLA YELLEMLA)
|
3623021000NRG24171120231307932
|
17/11/2023
|
Narsimhma
|
3623021WL061145
|
Narsimhma
|
00415
|
SBIN0008498
|
3084
|
3084
|
Processed
|
01/01/2024
|
|
9016808604
|
|
Narsimha Kompalli Kompall
|
GENERAL POST OFFICE(607245)
|
|
5
|
CHITYALA
|
TS-23-021-015-015/010228
(TALLA YELLEMLA)
|
3623021000NRG24171120231307933
|
17/11/2023
|
Eshwaramma
|
3623021WL061145
|
Eshwaramma
|
00415
|
SBIN0008498
|
3084
|
3084
|
Processed
|
01/01/2024
|
|
9016808606
|
|
Eeshwaramma beru
|
GENERAL POST OFFICE(607245)
|
|
6
|
CHITYALA
|
TS-23-021-017-001/020096
(AREGUDEM)
|
3623021000NRG24171120231307919
|
17/11/2023
|
Limgayya
|
3623021WL061136
|
Limgayya
|
00415
|
SBIN0008498
|
2570
|
2570
|
Processed
|
01/01/2024
|
|
9016808598
|
|
Limgayya doddi
|
GENERAL POST OFFICE(607245)
|
|
7
|
CHITYALA
|
TS-23-021-020-001/020241
(VEMBAI)
|
3623021000NRG24171120231307922
|
17/11/2023
|
Dharmaa Reddi
|
3623021WL061138
|
Dharmaa Reddi
|
00415
|
SBIN0008498
|
2313
|
2313
|
Processed
|
01/01/2024
|
|
9016808605
|
|
MR GOPIDI DHARMA REDDY G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19626
|
19626
|
|
|
|
|
|
|
|
|
8
|
CHITYALA
|
TS-23-021-007-007/010019
(PEDAKAPARTHY)
|
3623021000NRG24171120231307914
|
17/11/2023
|
Ramachandram
|
3623021WL061132
|
Ramachandram
|
00415
|
SBIN0020567
|
2446
|
2446
|
Processed
|
01/01/2024
|
|
9016808599
|
|
MR ORSU RAMACHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHITYALA
|
TS-23-021-007-007/010218
(PEDAKAPARTHY)
|
3623021000NRG24171120231307918
|
17/11/2023
|
Yaadaiah
|
3623021WL061135
|
Yaadaiah
|
00415
|
SBIN0020567
|
2311
|
2311
|
Processed
|
01/01/2024
|
|
9016808600
|
|
MR SIRSU YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHITYALA
|
TS-23-021-007-007/010395
(PEDAKAPARTHY)
|
3623021000NRG24171120231307915
|
17/11/2023
|
anjaiah
|
3623021WL061132
|
anjaiah
|
00415
|
SBIN0020567
|
1903
|
1903
|
Processed
|
01/01/2024
|
|
9016808603
|
|
Mr. SIRSU ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
CHITYALA
|
TS-23-021-017-001/020150
(AREGUDEM)
|
3623021000NRG24171120231308106
|
17/11/2023
|
Yaadayya
|
3623021WL061196
|
Yaadayya
|
00415
|
SBIN0020567
|
1154
|
1154
|
Processed
|
01/01/2024
|
|
9016808590
|
|
MR AROORI YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHITYALA
|
TS-23-021-017-001/020152
(AREGUDEM)
|
3623021000NRG24171120231307920
|
17/11/2023
|
Maarayya
|
3623021WL061137
|
Maarayya
|
00415
|
SBIN0020567
|
2570
|
2570
|
Processed
|
01/01/2024
|
|
9016808602
|
|
MRS RACHAMALLA MARAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHITYALA
|
TS-23-021-017-001/020155
(AREGUDEM)
|
3623021000NRG24171120231307921
|
17/11/2023
|
Chamdrayya
|
3623021WL061137
|
Chamdrayya
|
00415
|
SBIN0020567
|
2570
|
2570
|
Processed
|
01/01/2024
|
|
9016808601
|
|
MR ARURI CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHITYALA
|
TS-23-021-017-001/020400
(AREGUDEM)
|
3623021000NRG24171120231308105
|
17/11/2023
|
Narasimhma
|
3623021WL061195
|
Narasimhma
|
00415
|
SBIN0020567
|
1154
|
1154
|
Processed
|
01/01/2024
|
|
9016808591
|
|
MR AROORI NARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14108
|
14108
|
|
|
|
|
|
|
|
|
15
|
CHITYALA
|
TS-23-021-015-015/010341
(TALLA YELLEMLA)
|
3623021000NRG24171120231307934
|
17/11/2023
|
Pedda Ramulu
|
3623021WL061145
|
Pedda Ramulu
|
00468
|
UBIN0813222
|
3084
|
3084
|
Processed
|
01/01/2024
|
|
9016808586
|
|
JANAGAM RAMULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
16
|
CHITYALA
|
TS-23-021-002-002/010141
(GUNDRAM PALLE)
|
3623021000NRG24171120231308059
|
17/11/2023
|
Maaraiah
|
3623021WL061181
|
Maaraiah
|
00684
|
APGV0006240
|
2827
|
2827
|
Processed
|
01/01/2024
|
|
9016808579
|
|
KOYAGURA MARAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
17
|
CHITYALA
|
TS-23-021-002-002/010214
(GUNDRAM PALLE)
|
3623021000NRG24171120231308048
|
17/11/2023
|
Padma
|
3623021WL061177
|
Padma
|
00684
|
APGV0006240
|
2827
|
2827
|
Processed
|
01/01/2024
|
|
9016808580
|
|
Mrs. PAILLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
CHITYALA
|
TS-23-021-002-002/010436
(GUNDRAM PALLE)
|
3623021000NRG24171120231308049
|
17/11/2023
|
Baalamma
|
3623021WL061177
|
Baalamma
|
00684
|
APGV0006240
|
2827
|
2827
|
Processed
|
01/01/2024
|
|
9016808607
|
|
PAILLA BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHITYALA
|
TS-23-021-002-002/010506
(GUNDRAM PALLE)
|
3623021000NRG24171120231308050
|
17/11/2023
|
Suguna
|
3623021WL061177
|
Suguna
|
00684
|
APGV0006240
|
2827
|
2827
|
Processed
|
01/01/2024
|
|
9016808583
|
|
GARISHA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHITYALA
|
TS-23-021-002-002/010677
(GUNDRAM PALLE)
|
3623021000NRG24171120231308051
|
17/11/2023
|
Chamdrakala
|
3623021WL061177
|
Chamdrakala
|
00684
|
APGV0006240
|
2827
|
2827
|
Processed
|
01/01/2024
|
|
9016808593
|
|
Mrs. CHERKU CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
CHITYALA
|
TS-23-021-002-002/010737
(GUNDRAM PALLE)
|
3623021000NRG24171120231308054
|
17/11/2023
|
Bhagyamma
|
3623021WL061180
|
Bhagyamma
|
00684
|
APGV0006240
|
2827
|
2827
|
Processed
|
01/01/2024
|
|
9016808596
|
|
BANDA BAGHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHITYALA
|
TS-23-021-002-002/010772
(GUNDRAM PALLE)
|
3623021000NRG24171120231308053
|
17/11/2023
|
Andalu
|
3623021WL061179
|
Andalu
|
00684
|
APGV0006240
|
2827
|
2827
|
Processed
|
01/01/2024
|
|
9016808581
|
|
Mrs. Dornala Andalu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
CHITYALA
|
TS-23-021-003-003/010098
(AIPOOR)
|
3623021000NRG24171120231307931
|
17/11/2023
|
Annapoorna
|
3623021WL061144
|
Annapoorna
|
00684
|
APGV0006240
|
2056
|
2056
|
Processed
|
01/01/2024
|
|
9016808582
|
|
Mrs. AERASANI ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
CHITYALA
|
TS-23-021-003-003/010216
(AIPOOR)
|
3623021000NRG24171120231307936
|
17/11/2023
|
Ramulu
|
3623021WL061147
|
Ramulu
|
00684
|
APGV0006240
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016808584
|
|
Mr. ERRASANI RAMAULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
CHITYALA
|
TS-23-021-003-003/010398
(AIPOOR)
|
3623021000NRG24171120231307940
|
17/11/2023
|
kavya
|
3623021WL061150
|
kavya
|
00684
|
APGV0006240
|
2056
|
2056
|
Processed
|
01/01/2024
|
|
9016808595
|
|
Mrs. BATHARAJU KAVYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
CHITYALA
|
TS-23-021-003-003/010613
(AIPOOR)
|
3623021000NRG24171120231307937
|
17/11/2023
|
pentaiah
|
3623021WL061147
|
pentaiah
|
00684
|
APGV0006240
|
2056
|
2056
|
Processed
|
01/01/2024
|
|
9016808592
|
|
Mr. Arasani Pentaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27499
|
27499
|
|
|
|
|
|
|
|
|
27
|
CHITYALA
|
TS-23-021-005-005/010198
(PITTAM PALLE)
|
3623021000NRG24171120231307930
|
17/11/2023
|
Jangaiah
|
3623021WL061143
|
Jangaiah
|
00684
|
APGV0006301
|
3084
|
3084
|
Processed
|
01/01/2024
|
|
9016808588
|
|
Mr. BATHARAJU JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
CHITYALA
|
TS-23-021-005-005/010235
(PITTAM PALLE)
|
3623021000NRG24171120231307992
|
17/11/2023
|
Paarvatamma
|
3623021WL061158
|
Paarvatamma
|
00684
|
APGV0006301
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
9016808594
|
|
NARAGONI PARVATHAMMA
|
CANARA BANK(508532)
|
|
29
|
CHITYALA
|
TS-23-021-018-001/030092
(BANGONICHERUVU)
|
3623021000NRG24171120231307923
|
17/11/2023
|
sreenivas reddy
|
3623021WL061139
|
sreenivas reddy
|
00684
|
APGV0006301
|
2570
|
2570
|
Processed
|
01/01/2024
|
|
9016808589
|
|
THEEGALA SRINIVAS REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8102
|
8102
|
|
|
|
|
|
|
|
|
30
|
CHITYALA
|
TS-23-021-020-001/020018
(VEMBAI)
|
3623021000NRG24171120231307917
|
17/11/2023
|
Vemkatamma
|
3623021WL061134
|
Vemkatamma
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
01/01/2024
|
|
9016808578
|
|
GUNAGANTI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75503
|
75503
|
|
|
|
|
|
|
|