|
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
|
NAGARAM
|
TS-42-023-011-001/050101
(PERABOINAGUDEM)
|
3642023000NRG24311020230980142
|
31/10/2023
|
mahabubee
|
3642023WL031930
|
mahabubee
|
00078
|
CNRB0013442
|
1240
|
1240
|
Processed
|
11/11/2023
|
|
7410026407
|
|
MR SHAIK MAIBUBI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGARAM
|
TS-42-023-011-001/050118
(PERABOINAGUDEM)
|
3642023000NRG24311020230980143
|
31/10/2023
|
Sulochana
|
3642023WL031930
|
Sulochana
|
00078
|
CNRB0013442
|
496
|
496
|
Processed
|
11/11/2023
|
|
7410026401
|
|
SULOCHANA KADARI
|
CANARA BANK(508532)
|
|
3
|
NAGARAM
|
TS-42-023-014-001/010206
(WARDHAMANU KOTA)
|
3642023000NRG24311020230980006
|
31/10/2023
|
Bhagyamma
|
3642023WL031899
|
Bhagyamma
|
00078
|
CNRB0013442
|
1189
|
1189
|
Processed
|
11/11/2023
|
|
7410026398
|
|
Bhagyamma Gamdamallu
|
GENERAL POST OFFICE(607245)
|
|
4
|
NAGARAM
|
TS-42-023-014-001/010356
(WARDHAMANU KOTA)
|
3642023000NRG24311020230980009
|
31/10/2023
|
Venkanna
|
3642023WL031899
|
Venkanna
|
00078
|
CNRB0013442
|
714
|
714
|
Processed
|
11/11/2023
|
|
7410026403
|
|
JAKKALI VENKANNA
|
CANARA BANK(508532)
|
|
5
|
NAGARAM
|
TS-42-023-014-001/010437
(WARDHAMANU KOTA)
|
3642023000NRG24311020230980010
|
31/10/2023
|
Narsayya
|
3642023WL031899
|
Narsayya
|
00078
|
CNRB0013442
|
476
|
476
|
Processed
|
11/11/2023
|
|
7410026402
|
|
PAMUKUNTLA NARSAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
6
|
NAGARAM
|
TS-42-023-014-001/010627
(WARDHAMANU KOTA)
|
3642023000NRG24311020230980013
|
31/10/2023
|
Maheshwari
|
3642023WL031899
|
Maheshwari
|
00078
|
CNRB0013442
|
1189
|
1189
|
Processed
|
11/11/2023
|
|
7410026400
|
|
NERADI MAHESHWARI
|
CANARA BANK(508532)
|
|
7
|
NAGARAM
|
TS-42-023-014-001/010972
(WARDHAMANU KOTA)
|
3642023000NRG24311020230980014
|
31/10/2023
|
sathyanarayana
|
3642023WL031899
|
sathyanarayana
|
00078
|
CNRB0013442
|
1189
|
1189
|
Processed
|
11/11/2023
|
|
7410026396
|
|
MR KOUSURI SATHYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAGARAM
|
TS-42-023-014-001/011571
(WARDHAMANU KOTA)
|
3642023000NRG24311020230980016
|
31/10/2023
|
SATTAYYA
|
3642023WL031899
|
SATTAYYA
|
00078
|
CNRB0013442
|
476
|
476
|
Processed
|
11/11/2023
|
|
7410026405
|
|
M SATHAIAH
|
CANARA BANK(508532)
|
|
9
|
NAGARAM
|
TS-42-023-014-001/011647
(WARDHAMANU KOTA)
|
3642023000NRG24311020230980017
|
31/10/2023
|
SUDHAKAR
|
3642023WL031899
|
SUDHAKAR
|
00078
|
CNRB0013442
|
1189
|
1189
|
Processed
|
11/11/2023
|
|
7410026392
|
|
SUDHAKAR GANDAMALLA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8158
|
8158
|
|
|
|
|
|
|
|
|
10
|
NAGARAM
|
TS-42-023-010-011/010360
(PASTHALA)
|
3642023000NRG24311020230980039
|
31/10/2023
|
Saattayya
|
3642023WL031910
|
Saattayya
|
00415
|
SBIN0021658
|
951
|
951
|
Processed
|
11/11/2023
|
|
7410026412
|
|
PULUSU SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAGARAM
|
TS-42-023-010-011/010533
(PASTHALA)
|
3642023000NRG24311020230980041
|
31/10/2023
|
Raamulu
|
3642023WL031910
|
Raamulu
|
00415
|
SBIN0021658
|
951
|
951
|
Processed
|
11/11/2023
|
|
7410026410
|
|
MR RAMULU BANDIGORLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAGARAM
|
TS-42-023-010-011/010533
(PASTHALA)
|
3642023000NRG24311020230980042
|
31/10/2023
|
Uppalamma
|
3642023WL031910
|
Uppalamma
|
00415
|
SBIN0021658
|
951
|
951
|
Processed
|
11/11/2023
|
|
7410026409
|
|
MRS UPPALAMMA BANDAGORLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2853
|
2853
|
|
|
|
|
|
|
|
|
13
|
NAGARAM
|
TS-42-023-010-011/010107
(PASTHALA)
|
3642023000NRG24311020230980035
|
31/10/2023
|
Naagayya
|
3642023WL031910
|
Naagayya
|
00691
|
IPOS0000001
|
951
|
951
|
Processed
|
11/11/2023
|
|
7410026386
|
|
MR NAGAIAH BANDAGORLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAGARAM
|
TS-42-023-010-011/010107
(PASTHALA)
|
3642023000NRG24311020230980036
|
31/10/2023
|
Poolamma
|
3642023WL031910
|
Poolamma
|
00691
|
IPOS0000001
|
951
|
951
|
Processed
|
11/11/2023
|
|
7410026387
|
|
BANDAGORLA POOLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NAGARAM
|
TS-42-023-010-011/010109
(PASTHALA)
|
3642023000NRG24311020230980037
|
31/10/2023
|
Saalayya
|
3642023WL031910
|
Saalayya
|
00691
|
IPOS0000001
|
951
|
951
|
Processed
|
11/11/2023
|
|
7410026406
|
|
BOPPANI SALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAGARAM
|
TS-42-023-010-011/010346
(PASTHALA)
|
3642023000NRG24311020230980038
|
31/10/2023
|
Manikyam
|
3642023WL031910
|
Manikyam
|
00691
|
IPOS0000001
|
951
|
951
|
Processed
|
11/11/2023
|
|
7410026380
|
|
MEDE MANIKYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAGARAM
|
TS-42-023-010-011/010490
(PASTHALA)
|
3642023000NRG24311020230980040
|
31/10/2023
|
Esepu
|
3642023WL031910
|
Esepu
|
00691
|
IPOS0000001
|
951
|
951
|
Processed
|
11/11/2023
|
|
7410026393
|
|
MR YESOBU RENTALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAGARAM
|
TS-42-023-010-011/010542
(PASTHALA)
|
3642023000NRG24311020230980043
|
31/10/2023
|
Somayya
|
3642023WL031910
|
Somayya
|
00691
|
IPOS0000001
|
951
|
951
|
Processed
|
11/11/2023
|
|
7410026382
|
|
SOMAIAH PULUSU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
19
|
NAGARAM
|
TS-42-023-010-011/010594
(PASTHALA)
|
3642023000NRG24311020230980044
|
31/10/2023
|
Anjamma
|
3642023WL031910
|
Anjamma
|
00691
|
IPOS0000001
|
951
|
951
|
Processed
|
11/11/2023
|
|
7410026395
|
|
BANDAGORLA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAGARAM
|
TS-42-023-010-011/010957
(PASTHALA)
|
3642023000NRG24311020230980045
|
31/10/2023
|
Ashok
|
3642023WL031910
|
Ashok
|
00691
|
IPOS0000001
|
951
|
951
|
Processed
|
11/11/2023
|
|
7410026385
|
|
MEDE ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NAGARAM
|
TS-42-023-011-001/050001
(PERABOINAGUDEM)
|
3642023000NRG24311020230980139
|
31/10/2023
|
Sujaata
|
3642023WL031930
|
Sujaata
|
00691
|
IPOS0000001
|
248
|
248
|
Processed
|
11/11/2023
|
|
7410026390
|
|
VELUGU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NAGARAM
|
TS-42-023-011-001/050057
(PERABOINAGUDEM)
|
3642023000NRG24311020230980140
|
31/10/2023
|
Mamjula
|
3642023WL031930
|
Mamjula
|
00691
|
IPOS0000001
|
992
|
992
|
Processed
|
11/11/2023
|
|
7410026389
|
|
JITTAVENI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NAGARAM
|
TS-42-023-011-001/050092
(PERABOINAGUDEM)
|
3642023000NRG24311020230980141
|
31/10/2023
|
Renuka
|
3642023WL031930
|
Renuka
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
11/11/2023
|
|
7410026384
|
|
MITTAPALLI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NAGARAM
|
TS-42-023-011-001/050125
(PERABOINAGUDEM)
|
3642023000NRG24311020230980144
|
31/10/2023
|
subadra
|
3642023WL031930
|
subadra
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
11/11/2023
|
|
7410026383
|
|
KASHABOYINA SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NAGARAM
|
TS-42-023-014-001/010202
(WARDHAMANU KOTA)
|
3642023000NRG24311020230980004
|
31/10/2023
|
Sumdaramma
|
3642023WL031899
|
Sumdaramma
|
00691
|
IPOS0000001
|
1189
|
1189
|
Processed
|
11/11/2023
|
|
7410026397
|
|
VUYYALA SUNDRAMMA
|
CANARA BANK(508532)
|
|
26
|
NAGARAM
|
TS-42-023-014-001/010219
(WARDHAMANU KOTA)
|
3642023000NRG24311020230980007
|
31/10/2023
|
Rutamaala
|
3642023WL031899
|
Rutamaala
|
00691
|
IPOS0000001
|
1189
|
1189
|
Processed
|
11/11/2023
|
|
7410026399
|
|
JAJULA RUTHAMMA
|
CANARA BANK(508532)
|
|
27
|
NAGARAM
|
TS-42-023-014-001/010255
(WARDHAMANU KOTA)
|
3642023000NRG24311020230980008
|
31/10/2023
|
Tharamma
|
3642023WL031899
|
Tharamma
|
00691
|
IPOS0000001
|
1189
|
1189
|
Processed
|
11/11/2023
|
|
7410026388
|
|
MAMADITHARAMMA
|
CANARA BANK(508532)
|
|
28
|
NAGARAM
|
TS-42-023-014-001/010460
(WARDHAMANU KOTA)
|
3642023000NRG24311020230980011
|
31/10/2023
|
Arjaiah
|
3642023WL031899
|
Arjaiah
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
11/11/2023
|
|
7410026381
|
|
GUNDU ARJAIAH
|
CANARA BANK(508532)
|
|
29
|
NAGARAM
|
TS-42-023-014-001/011634
(WARDHAMANU KOTA)
|
3642023000NRG24311020230980145
|
31/10/2023
|
Renuka
|
3642023WL031930
|
Renuka
|
00691
|
IPOS0000001
|
1436
|
1436
|
Processed
|
11/11/2023
|
|
7410026391
|
|
VELUGU RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16311
|
16311
|
|
|
|
|
|
|
|
|
30
|
NAGARAM
|
TS-42-023-010-011/010011
(PASTHALA)
|
3642023000NRG24311020230980033
|
31/10/2023
|
Chinakomarayya
|
3642023WL031910
|
Chinakomarayya
|
00710
|
SBIN0000DOP
|
951
|
951
|
Processed
|
11/11/2023
|
|
7410026404
|
|
MR KOMURAIAH BANDAGORLA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NAGARAM
|
TS-42-023-010-011/010065
(PASTHALA)
|
3642023000NRG24311020230980034
|
31/10/2023
|
Beemayya
|
3642023WL031910
|
Beemayya
|
00710
|
SBIN0000DOP
|
951
|
951
|
Processed
|
11/11/2023
|
|
7410026394
|
|
KANDE SAIDULU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
32
|
NAGARAM
|
TS-42-023-011-001/010148
(PERABOINAGUDEM)
|
3642023000NRG24311020230980138
|
31/10/2023
|
Biksham
|
3642023WL031930
|
Biksham
|
00710
|
SBIN0000DOP
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
7410026408
|
|
UPPALA BIKSHAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NAGARAM
|
TS-42-023-014-001/010203
(WARDHAMANU KOTA)
|
3642023000NRG24311020230980005
|
31/10/2023
|
Somamma
|
3642023WL031899
|
Somamma
|
00710
|
SBIN0000DOP
|
1189
|
1189
|
Processed
|
11/11/2023
|
|
7410026411
|
|
UYYALA SOMAMMA
|
CANARA BANK(508532)
|
|
34
|
NAGARAM
|
TS-42-023-014-001/010483
(WARDHAMANU KOTA)
|
3642023000NRG24311020230980012
|
31/10/2023
|
Rangamma
|
3642023WL031899
|
Rangamma
|
00710
|
SBIN0000DOP
|
476
|
476
|
Processed
|
11/11/2023
|
|
7410026413
|
|
MANAKA RANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5055
|
5055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32377
|
32377
|
|
|
|
|
|
|
|