|
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-23-034-018-023/010004
(MELLA DUPPALA PALLE)
|
3623034000NRG24071220231327013
|
07/12/2023
|
Nagamma
|
3623034WL065212
|
Nagamma
|
00176
|
IDIB000N009
|
394
|
394
|
Processed
|
01/01/2024
|
|
9016773107
|
|
MRS NAGAMMA POTHEPAKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NALGONDA
|
TS-23-034-018-023/010007
(MELLA DUPPALA PALLE)
|
3623034000NRG24071220231327014
|
07/12/2023
|
Mutamma
|
3623034WL065212
|
Mutamma
|
00176
|
IDIB000N009
|
394
|
394
|
Processed
|
01/01/2024
|
|
9016773123
|
|
Mrs. Manimadde Muthamma
|
INDIAN BANK(607105)
|
|
3
|
NALGONDA
|
TS-23-034-018-023/010015
(MELLA DUPPALA PALLE)
|
3623034000NRG24071220231327015
|
07/12/2023
|
Yashoda
|
3623034WL065212
|
Yashoda
|
00176
|
IDIB000N009
|
394
|
394
|
Processed
|
01/01/2024
|
|
9016773101
|
|
Mrs. CHINTALA YASHODA
|
INDIAN BANK(607105)
|
|
4
|
NALGONDA
|
TS-23-034-018-023/010021
(MELLA DUPPALA PALLE)
|
3623034000NRG24071220231327016
|
07/12/2023
|
Laxmamma
|
3623034WL065212
|
Laxmamma
|
00176
|
IDIB000N009
|
394
|
394
|
Processed
|
01/01/2024
|
|
9016773102
|
|
Mrs. ALAKUNTLA LAKSHMAMMA LAXMAMMA
|
INDIAN BANK(607105)
|
|
5
|
NALGONDA
|
TS-23-034-018-023/010031
(MELLA DUPPALA PALLE)
|
3623034000NRG24071220231327017
|
07/12/2023
|
Iramma
|
3623034WL065212
|
Iramma
|
00176
|
IDIB000N009
|
394
|
394
|
Processed
|
01/01/2024
|
|
9016773119
|
|
Mrs. KURUPATI EERAMMA
|
INDIAN BANK(607105)
|
|
6
|
NALGONDA
|
TS-23-034-018-023/010036
(MELLA DUPPALA PALLE)
|
3623034000NRG24071220231327018
|
07/12/2023
|
Kalamma
|
3623034WL065212
|
Kalamma
|
00176
|
IDIB000N009
|
394
|
394
|
Processed
|
01/01/2024
|
|
9016773103
|
|
MRS CHINTHALA KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NALGONDA
|
TS-23-034-018-023/010057
(MELLA DUPPALA PALLE)
|
3623034000NRG24071220231327019
|
07/12/2023
|
Yallamma
|
3623034WL065212
|
Yallamma
|
00176
|
IDIB000N009
|
394
|
394
|
Processed
|
01/01/2024
|
|
9016773121
|
|
Mrs. M ELLAAMMA
|
INDIAN BANK(607105)
|
|
8
|
NALGONDA
|
TS-23-034-018-023/010082
(MELLA DUPPALA PALLE)
|
3623034000NRG24071220231327020
|
07/12/2023
|
Laxmamma
|
3623034WL065212
|
Laxmamma
|
00176
|
IDIB000N009
|
394
|
394
|
Processed
|
01/01/2024
|
|
9016773106
|
|
Ms. Manimadde Laxmamma LAXMAMMA
|
INDIAN BANK(607105)
|
|
9
|
NALGONDA
|
TS-23-034-018-023/010087
(MELLA DUPPALA PALLE)
|
3623034000NRG24071220231327021
|
07/12/2023
|
Mallamma
|
3623034WL065212
|
Mallamma
|
00176
|
IDIB000N009
|
394
|
394
|
Processed
|
01/01/2024
|
|
9016773130
|
|
Mrs. B MALLAMMA
|
INDIAN BANK(607105)
|
|
10
|
NALGONDA
|
TS-23-034-018-023/010094
(MELLA DUPPALA PALLE)
|
3623034000NRG24071220231327022
|
07/12/2023
|
Jayamma
|
3623034WL065212
|
Jayamma
|
00176
|
IDIB000N009
|
295
|
295
|
Processed
|
01/01/2024
|
|
9016773124
|
|
Mrs. BANDARU JAYAMMA
|
INDIAN BANK(607105)
|
|
11
|
NALGONDA
|
TS-23-034-018-023/010100
(MELLA DUPPALA PALLE)
|
3623034000NRG24071220231327024
|
07/12/2023
|
Yaadamma
|
3623034WL065212
|
Yaadamma
|
00176
|
IDIB000N009
|
394
|
394
|
Processed
|
01/01/2024
|
|
9016773115
|
|
Mrs. YADAMMA CHILUVULA
|
INDIAN BANK(607105)
|
|
12
|
NALGONDA
|
TS-23-034-018-023/010142
(MELLA DUPPALA PALLE)
|
3623034000NRG24071220231327025
|
07/12/2023
|
mahesh
|
3623034WL065212
|
mahesh
|
00176
|
IDIB000N009
|
394
|
394
|
Processed
|
01/01/2024
|
|
9016773118
|
|
Mr. CHEPUROJU MAHESH
|
INDIAN BANK(607105)
|
|
13
|
NALGONDA
|
TS-23-034-018-023/010149
(MELLA DUPPALA PALLE)
|
3623034000NRG24071220231327026
|
07/12/2023
|
Sattemma
|
3623034WL065212
|
Sattemma
|
00176
|
IDIB000N009
|
295
|
295
|
Processed
|
01/01/2024
|
|
9016773128
|
|
Mrs. Erukala Sathamma
|
INDIAN BANK(607105)
|
|
14
|
NALGONDA
|
TS-23-034-018-023/010176
(MELLA DUPPALA PALLE)
|
3623034000NRG24071220231327027
|
07/12/2023
|
Sugunamma
|
3623034WL065212
|
Sugunamma
|
00176
|
IDIB000N009
|
394
|
394
|
Processed
|
01/01/2024
|
|
9016773122
|
|
Ms. P SUGUNAMMA
|
INDIAN BANK(607105)
|
|
15
|
NALGONDA
|
TS-23-034-018-023/010177
(MELLA DUPPALA PALLE)
|
3623034000NRG24071220231327028
|
07/12/2023
|
Naveen
|
3623034WL065212
|
Naveen
|
00176
|
IDIB000N009
|
394
|
394
|
Processed
|
01/01/2024
|
|
9016773108
|
|
MR NAVEENKUMAR ARUKONDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NALGONDA
|
TS-23-034-018-023/010212
(MELLA DUPPALA PALLE)
|
3623034000NRG24071220231327029
|
07/12/2023
|
Saidamma
|
3623034WL065212
|
Saidamma
|
00176
|
IDIB000N009
|
394
|
394
|
Processed
|
01/01/2024
|
|
9016773129
|
|
Smt. BOMMIDI SAIDAMMA
|
INDIAN BANK(607105)
|
|
17
|
NALGONDA
|
TS-23-034-018-023/010226
(MELLA DUPPALA PALLE)
|
3623034000NRG24071220231327030
|
07/12/2023
|
Sattamma
|
3623034WL065212
|
Sattamma
|
00176
|
IDIB000N009
|
394
|
394
|
Processed
|
01/01/2024
|
|
9016773127
|
|
Mrs. PAGIDIMARRI SATTEMMA
|
INDIAN BANK(607105)
|
|
18
|
NALGONDA
|
TS-23-034-018-023/010264
(MELLA DUPPALA PALLE)
|
3623034000NRG24071220231327031
|
07/12/2023
|
Bucchireddi
|
3623034WL065212
|
Bucchireddi
|
00176
|
IDIB000N009
|
295
|
295
|
Processed
|
01/01/2024
|
|
9016773114
|
|
Mr. KOMATIREDDI BUTCHIREDDY
|
INDIAN BANK(607105)
|
|
19
|
NALGONDA
|
TS-23-034-018-023/010264
(MELLA DUPPALA PALLE)
|
3623034000NRG24071220231327032
|
07/12/2023
|
Vinoda
|
3623034WL065212
|
Vinoda
|
00176
|
IDIB000N009
|
295
|
295
|
Processed
|
01/01/2024
|
|
9016773120
|
|
Mrs. KOMATIREDDI VINODAMMA
|
INDIAN BANK(607105)
|
|
20
|
NALGONDA
|
TS-23-034-018-023/010292
(MELLA DUPPALA PALLE)
|
3623034000NRG24071220231327033
|
07/12/2023
|
Nirmala
|
3623034WL065212
|
Nirmala
|
00176
|
IDIB000N009
|
394
|
394
|
Processed
|
01/01/2024
|
|
9016773126
|
|
Mrs. VAJRAJU NIRMALA
|
INDIAN BANK(607105)
|
|
21
|
NALGONDA
|
TS-23-034-018-023/010303
(MELLA DUPPALA PALLE)
|
3623034000NRG24071220231327034
|
07/12/2023
|
Kalamma
|
3623034WL065212
|
Kalamma
|
00176
|
IDIB000N009
|
394
|
394
|
Processed
|
01/01/2024
|
|
9016773109
|
|
Mrs. SALVOJU KALAMMA
|
INDIAN BANK(607105)
|
|
22
|
NALGONDA
|
TS-23-034-018-023/010397
(MELLA DUPPALA PALLE)
|
3623034000NRG24071220231327035
|
07/12/2023
|
Raamachamdraareddi
|
3623034WL065212
|
Raamachamdraareddi
|
00176
|
IDIB000N009
|
394
|
394
|
Processed
|
01/01/2024
|
|
9016773113
|
|
Mr. KOMATIREDDY CHANDRAREDDY
|
INDIAN BANK(607105)
|
|
23
|
NALGONDA
|
TS-23-034-018-023/010448
(MELLA DUPPALA PALLE)
|
3623034000NRG24071220231327036
|
07/12/2023
|
Prameela
|
3623034WL065212
|
Prameela
|
00176
|
IDIB000N009
|
394
|
394
|
Processed
|
01/01/2024
|
|
9016773125
|
|
Mrs. MOGULOJU PRAMILA
|
INDIAN BANK(607105)
|
|
24
|
NALGONDA
|
TS-23-034-018-023/010473
(MELLA DUPPALA PALLE)
|
3623034000NRG24071220231327037
|
07/12/2023
|
shenkaramm
|
3623034WL065212
|
shenkaramm
|
00176
|
IDIB000N009
|
394
|
394
|
Processed
|
01/01/2024
|
|
9016773112
|
|
Mrs. MANIMADDE SHANKARAMMA
|
INDIAN BANK(607105)
|
|
25
|
NALGONDA
|
TS-23-034-018-023/010502
(MELLA DUPPALA PALLE)
|
3623034000NRG24071220231327038
|
07/12/2023
|
Naagamma
|
3623034WL065212
|
Naagamma
|
00176
|
IDIB000N009
|
394
|
394
|
Processed
|
01/01/2024
|
|
9016773117
|
|
Mrs. BOMMIDI NAGAMMA
|
INDIAN BANK(607105)
|
|
26
|
NALGONDA
|
TS-23-034-018-023/010507
(MELLA DUPPALA PALLE)
|
3623034000NRG24071220231327039
|
07/12/2023
|
Imam Bee
|
3623034WL065212
|
Imam Bee
|
00176
|
IDIB000N009
|
394
|
394
|
Processed
|
02/01/2024
|
|
9016773100
|
|
SHAIK IMAMBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NALGONDA
|
TS-23-034-018-023/010548
(MELLA DUPPALA PALLE)
|
3623034000NRG24071220231327040
|
07/12/2023
|
Pushamma
|
3623034WL065212
|
Pushamma
|
00176
|
IDIB000N009
|
394
|
394
|
Processed
|
01/01/2024
|
|
9016773110
|
|
Mrs. PUSHPALATHA MUDIGONDA
|
INDIAN BANK(607105)
|
|
28
|
NALGONDA
|
TS-23-034-018-023/010595
(MELLA DUPPALA PALLE)
|
3623034000NRG24071220231327042
|
07/12/2023
|
Pushpalatha
|
3623034WL065212
|
Pushpalatha
|
00176
|
IDIB000N009
|
394
|
394
|
Processed
|
01/01/2024
|
|
9016773111
|
|
Mrs. PAGIDIMARRI PUSHPALATHA
|
INDIAN BANK(607105)
|
|
29
|
NALGONDA
|
TS-23-034-018-023/10604
(MELLA DUPPALA PALLE)
|
3623034000NRG24071220231327044
|
07/12/2023
|
Erukala Saritha
|
3623034WL065212
|
Erukala Saritha
|
00176
|
IDIB000N009
|
197
|
197
|
Processed
|
01/01/2024
|
|
9016773116
|
|
MISS SARITHA ERUKULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10833
|
10833
|
|
|
|
|
|
|
|
|
30
|
NALGONDA
|
TS-23-034-018-023/010095
(MELLA DUPPALA PALLE)
|
3623034000NRG24071220231327023
|
07/12/2023
|
Sameena
|
3623034WL065212
|
Sameena
|
00415
|
SBIN0021267
|
394
|
394
|
Processed
|
01/01/2024
|
|
9016773104
|
|
Mr. SHAIK SHAMEENA BEGUM
|
INDIAN BANK(607105)
|
|
31
|
NALGONDA
|
TS-23-034-018-023/010563
(MELLA DUPPALA PALLE)
|
3623034000NRG24071220231327041
|
07/12/2023
|
jyothi
|
3623034WL065212
|
jyothi
|
00415
|
SBIN0021267
|
394
|
394
|
Processed
|
01/01/2024
|
|
9016773105
|
|
MRS MANIMADDE JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
788
|
788
|
|
|
|
|
|
|
|
|
32
|
NALGONDA
|
TS-23-034-018-023/010600
(MELLA DUPPALA PALLE)
|
3623034000NRG24071220231327043
|
07/12/2023
|
Padma
|
3623034WL065212
|
Padma
|
00468
|
UBIN0803898
|
394
|
394
|
Processed
|
01/01/2024
|
|
9016773131
|
|
MRS YERADLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
394
|
394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12015
|
12015
|
|
|
|
|
|
|
|