|
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
|
KULCHARAM
|
TS-17-010-008-012/010139
(KULCHARAM)
|
3617010000NRG24250820230538532
|
25/08/2023
|
Sudhakar
|
3617010WL014467
|
Sudhakar
|
00078
|
CNRB0013405
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253582868
|
|
BYAGARI SUDHAKAR
|
HDFC BANK LTD(607152)
|
|
2
|
KULCHARAM
|
TS-17-010-008-012/010142
(KULCHARAM)
|
3617010000NRG24250820230538566
|
25/08/2023
|
Sudhakar
|
3617010WL014468
|
Sudhakar
|
00078
|
CNRB0013405
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7253582855
|
|
NIMMAGALA SUDHAKAR
|
CANARA BANK(508532)
|
|
3
|
KULCHARAM
|
TS-17-010-008-012/010223
(KULCHARAM)
|
3617010000NRG24250820230538539
|
25/08/2023
|
Ravinder
|
3617010WL014467
|
Ravinder
|
00078
|
CNRB0013405
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253582856
|
|
RAJANGARI RAVINDER
|
CANARA BANK(508532)
|
|
4
|
KULCHARAM
|
TS-17-010-008-012/010406
(KULCHARAM)
|
3617010000NRG24250820230538546
|
25/08/2023
|
Durga Bhavani
|
3617010WL014467
|
Durga Bhavani
|
00078
|
CNRB0013405
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253582854
|
|
Ch Durga Bhavani
|
CANARA BANK(508532)
|
|
5
|
KULCHARAM
|
TS-17-010-008-012/010859
(KULCHARAM)
|
3617010000NRG24250820230538559
|
25/08/2023
|
Swaroopa
|
3617010WL014467
|
Swaroopa
|
00078
|
CNRB0013405
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253582857
|
|
CHINTHALA SWAROOPA
|
CANARA BANK(508532)
|
|
6
|
KULCHARAM
|
TS-17-010-017-001/010044
(NAINJALALPUR)
|
3617010000NRG24210820230533022
|
25/08/2023
|
Baindla Prabhakar
|
3617010WL013993
|
Baindla Prabhakar
|
00078
|
CNRB0013405
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7253582853
|
|
BAINDLA PRABHAKAR
|
CANARA BANK(508532)
|
|
7
|
KULCHARAM
|
TS-17-010-017-001/010201
(NAINJALALPUR)
|
3617010000NRG24210820230533014
|
25/08/2023
|
sale Satyanarayana
|
3617010WL013991
|
sale Satyanarayana
|
00078
|
CNRB0013405
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7253582861
|
|
UDATHA SATHYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14327
|
14327
|
|
|
|
|
|
|
|
|
8
|
KULCHARAM
|
TS-17-010-019-001/010018
(THUKKAPUR)
|
3617010000NRG24230820230535514
|
25/08/2023
|
Ayili Mallamma
|
3617010WL014214
|
Ayili Mallamma
|
00415
|
SBIN0006630
|
3084
|
3084
|
Processed
|
10/11/2023
|
|
7253582869
|
|
MRS AYILI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
9
|
KULCHARAM
|
TS-17-010-008-012/010160
(KULCHARAM)
|
3617010000NRG24250820230538536
|
25/08/2023
|
Prasad
|
3617010WL014467
|
Prasad
|
00415
|
SBIN0020508
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253582874
|
|
BYAGARI PRASAD
|
IDBI BANK(607095)
|
|
10
|
KULCHARAM
|
TS-17-010-012-018/010263
(PAITHARA)
|
3617010000NRG24230820230535497
|
25/08/2023
|
Swapna
|
3617010WL014209
|
Swapna
|
00415
|
SBIN0020508
|
3084
|
3084
|
Processed
|
10/11/2023
|
|
7253582867
|
|
MRS VADLA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KULCHARAM
|
TS-17-010-014-020/010003
(ETIGADDA MOHMDAPUR)
|
3617010000NRG24250820230538571
|
25/08/2023
|
Amaravathi
|
3617010WL014469
|
Amaravathi
|
00415
|
SBIN0020508
|
1086
|
1086
|
Processed
|
09/11/2023
|
|
7253582863
|
|
AMARAVATHI TALARI
|
ICICI BANK LTD(508534)
|
|
12
|
KULCHARAM
|
TS-17-010-014-020/010022
(ETIGADDA MOHMDAPUR)
|
3617010000NRG24250820230538572
|
25/08/2023
|
Bharathamma
|
3617010WL014469
|
Bharathamma
|
00415
|
SBIN0020508
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
7253582866
|
|
MRS CHILKA BHARATAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KULCHARAM
|
TS-17-010-014-020/010054
(ETIGADDA MOHMDAPUR)
|
3617010000NRG24250820230538574
|
25/08/2023
|
Alaveni
|
3617010WL014469
|
Alaveni
|
00415
|
SBIN0020508
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
7253582860
|
|
MRS MUTHAIPALLI ALIVENI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KULCHARAM
|
TS-17-010-014-020/010054
(ETIGADDA MOHMDAPUR)
|
3617010000NRG24250820230538573
|
25/08/2023
|
Krishna
|
3617010WL014469
|
Krishna
|
00415
|
SBIN0020508
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
7253582864
|
|
MR KRISHNA MUTTAIPALLI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KULCHARAM
|
TS-17-010-014-020/010057
(ETIGADDA MOHMDAPUR)
|
3617010000NRG24250820230538575
|
25/08/2023
|
Mallaiah
|
3617010WL014469
|
Mallaiah
|
00415
|
SBIN0020508
|
1086
|
1086
|
Processed
|
09/11/2023
|
|
7253582871
|
|
PEDDAGOLLA MALLAIAH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
16
|
KULCHARAM
|
TS-17-010-014-020/010062
(ETIGADDA MOHMDAPUR)
|
3617010000NRG24250820230538576
|
25/08/2023
|
Peddadurgaiah
|
3617010WL014469
|
Peddadurgaiah
|
00415
|
SBIN0020508
|
1086
|
1086
|
Processed
|
09/11/2023
|
|
7253582872
|
|
PEDDADURGAIAH TALARI
|
ICICI BANK LTD(508534)
|
|
17
|
KULCHARAM
|
TS-17-010-014-020/010064
(ETIGADDA MOHMDAPUR)
|
3617010000NRG24250820230538577
|
25/08/2023
|
Durgaiah
|
3617010WL014469
|
Durgaiah
|
00415
|
SBIN0020508
|
1086
|
1086
|
Processed
|
09/11/2023
|
|
7253582873
|
|
DURGAIAH TAALARI
|
ICICI BANK LTD(508534)
|
|
18
|
KULCHARAM
|
TS-17-010-014-020/010081
(ETIGADDA MOHMDAPUR)
|
3617010000NRG24250820230538578
|
25/08/2023
|
Ramulu
|
3617010WL014469
|
Ramulu
|
00415
|
SBIN0020508
|
1086
|
1086
|
Processed
|
09/11/2023
|
|
7253582862
|
|
Bordhipuram Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KULCHARAM
|
TS-17-010-014-020/010095
(ETIGADDA MOHMDAPUR)
|
3617010000NRG24250820230538579
|
25/08/2023
|
Anjagoud
|
3617010WL014469
|
Anjagoud
|
00415
|
SBIN0020508
|
543
|
543
|
Processed
|
09/11/2023
|
|
7253582865
|
|
Kalali Anja Goud
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KULCHARAM
|
TS-17-010-014-020/010224
(ETIGADDA MOHMDAPUR)
|
3617010000NRG24250820230538580
|
25/08/2023
|
Sujata
|
3617010WL014469
|
Sujata
|
00415
|
SBIN0020508
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
7253582870
|
|
MRS CHILKA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KULCHARAM
|
TS-17-010-017-001/010184
(NAINJALALPUR)
|
3617010000NRG24210820230533023
|
25/08/2023
|
Naikoti Venkataiah
|
3617010WL013993
|
Naikoti Venkataiah
|
00415
|
SBIN0020508
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7253582859
|
|
Nayikotii Venkataiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18117
|
18117
|
|
|
|
|
|
|
|
|
22
|
KULCHARAM
|
TS-17-010-020-001/010588
(VASURAM THANDA)
|
3617010000NRG24250820230538581
|
25/08/2023
|
Malavath Vinod
|
3617010WL014470
|
Malavath Vinod
|
00685
|
TSAB0017007
|
2313
|
2313
|
Processed
|
09/11/2023
|
|
7253582852
|
|
MALAVATH VINOD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
23
|
KULCHARAM
|
TS-17-010-012-018/010180
(PAITHARA)
|
3617010000NRG24230820230535498
|
25/08/2023
|
Raju
|
3617010WL014210
|
Raju
|
00710
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7253582858
|
|
AKULA KARTHIK RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40925
|
40925
|
|
|
|
|
|
|
|