|
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-23-034-035-007/010080
(CHENNARAM)
|
3623034000NRG24230820231247557
|
23/08/2023
|
Swarna
|
3623034WL043399
|
Swarna
|
00078
|
CNRB0000776
|
898
|
898
|
Processed
|
09/11/2023
|
|
7269187094
|
|
MAILAPAKA SWARNA
|
CANARA BANK(508532)
|
|
2
|
NALGONDA
|
TS-23-034-035-007/010089
(CHENNARAM)
|
3623034000NRG24230820231247558
|
23/08/2023
|
Yaadamma
|
3623034WL043399
|
Yaadamma
|
00078
|
CNRB0000776
|
898
|
898
|
Processed
|
09/11/2023
|
|
7269187088
|
|
D YADAMMA
|
CANARA BANK(508532)
|
|
3
|
NALGONDA
|
TS-23-034-035-007/010151
(CHENNARAM)
|
3623034000NRG24230820231247561
|
23/08/2023
|
Asok
|
3623034WL043399
|
Asok
|
00078
|
CNRB0000776
|
898
|
898
|
Processed
|
09/11/2023
|
|
7269187093
|
|
AVULA ASHOK
|
CANARA BANK(508532)
|
|
4
|
NALGONDA
|
TS-23-034-035-007/010203
(CHENNARAM)
|
3623034000NRG24230820231247554
|
23/08/2023
|
Amdalu
|
3623034WL043397
|
Amdalu
|
00078
|
CNRB0000776
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7269187095
|
|
J P ANDALU
|
CANARA BANK(508532)
|
|
5
|
NALGONDA
|
TS-23-034-035-007/010252
(CHENNARAM)
|
3623034000NRG24230820231247563
|
23/08/2023
|
Chamdrasekar
|
3623034WL043399
|
Chamdrasekar
|
00078
|
CNRB0000776
|
898
|
898
|
Processed
|
09/11/2023
|
|
7269187089
|
|
U CHANDRA SEKHAR
|
CANARA BANK(508532)
|
|
6
|
NALGONDA
|
TS-23-034-035-007/010252
(CHENNARAM)
|
3623034000NRG24230820231247564
|
23/08/2023
|
Vidyavati
|
3623034WL043399
|
Vidyavati
|
00078
|
CNRB0000776
|
898
|
898
|
Processed
|
09/11/2023
|
|
7269187100
|
|
UPPUNUTHULA VIDHYAVATHI
|
CANARA BANK(508532)
|
|
7
|
NALGONDA
|
TS-23-034-035-007/010254
(CHENNARAM)
|
3623034000NRG24230820231247565
|
23/08/2023
|
Alivelu
|
3623034WL043399
|
Alivelu
|
00078
|
CNRB0000776
|
898
|
898
|
Processed
|
09/11/2023
|
|
7269187092
|
|
MARRI ALIVELU
|
CANARA BANK(508532)
|
|
8
|
NALGONDA
|
TS-23-034-035-007/010299
(CHENNARAM)
|
3623034000NRG24230820231247566
|
23/08/2023
|
Limgamma
|
3623034WL043399
|
Limgamma
|
00078
|
CNRB0000776
|
898
|
898
|
Processed
|
09/11/2023
|
|
7269187090
|
|
MEDA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
NALGONDA
|
TS-23-034-035-007/010388
(CHENNARAM)
|
3623034000NRG24230820231247569
|
23/08/2023
|
Ravikumar
|
3623034WL043399
|
Ravikumar
|
00078
|
CNRB0000776
|
898
|
898
|
Processed
|
09/11/2023
|
|
7269187091
|
|
PAGILLA RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10448
|
10448
|
|
|
|
|
|
|
|
|
10
|
NALGONDA
|
TS-23-034-035-007/010344
(CHENNARAM)
|
3623034000NRG24230820231247567
|
23/08/2023
|
Bhaskar
|
3623034WL043399
|
Bhaskar
|
00468
|
UBIN0803898
|
898
|
898
|
Processed
|
09/11/2023
|
|
7269187103
|
|
AITHAGANI BASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
898
|
898
|
|
|
|
|
|
|
|
|
11
|
NALGONDA
|
TS-23-034-035-007/010388
(CHENNARAM)
|
3623034000NRG24230820231247570
|
23/08/2023
|
Ramana
|
3623034WL043399
|
Ramana
|
00684
|
APGV0006239
|
898
|
898
|
Processed
|
09/11/2023
|
|
7269187099
|
|
PAGILLA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
898
|
898
|
|
|
|
|
|
|
|
|
12
|
NALGONDA
|
TS-23-034-035-007/010076
(CHENNARAM)
|
3623034000NRG24230820231247556
|
23/08/2023
|
Jyothomma
|
3623034WL043399
|
Jyothomma
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
09/11/2023
|
|
7269187101
|
|
MAILAPAKA JYOTHI
|
IDBI BANK(607095)
|
|
13
|
NALGONDA
|
TS-23-034-035-007/010123
(CHENNARAM)
|
3623034000NRG24230820231247559
|
23/08/2023
|
Picchayya
|
3623034WL043399
|
Picchayya
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
09/11/2023
|
|
7269187102
|
|
AITAGONI PITCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NALGONDA
|
TS-23-034-035-007/010344
(CHENNARAM)
|
3623034000NRG24230820231247568
|
23/08/2023
|
Nagamani
|
3623034WL043399
|
Nagamani
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
09/11/2023
|
|
7269187087
|
|
AITHAGONI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NALGONDA
|
TS-23-034-035-007/010353
(CHENNARAM)
|
3623034000NRG24230820231247738
|
23/08/2023
|
AVULA MALLAMMA
|
3623034WL043431
|
AVULA MALLAMMA
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7269187086
|
|
AVULA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5958
|
5958
|
|
|
|
|
|
|
|
|
16
|
NALGONDA
|
TS-23-034-035-007/010151
(CHENNARAM)
|
3623034000NRG24230820231247560
|
23/08/2023
|
Muttayya
|
3623034WL043399
|
Muttayya
|
00710
|
SBIN0000DOP
|
898
|
898
|
Processed
|
09/11/2023
|
|
7269187096
|
|
AAVULA MUTHAIAH
|
CANARA BANK(508532)
|
|
17
|
NALGONDA
|
TS-23-034-035-007/010243
(CHENNARAM)
|
3623034000NRG24230820231247562
|
23/08/2023
|
Bakkayya
|
3623034WL043399
|
Bakkayya
|
00710
|
SBIN0000DOP
|
898
|
898
|
Rejected
|
09/11/2023
|
|
7269187097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
NALGONDA
|
TS-23-034-035-007/010263
(CHENNARAM)
|
3623034000NRG24230820231247555
|
23/08/2023
|
Pemtayya
|
3623034WL043398
|
Pemtayya
|
00710
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7269187098
|
|
KALAM PENTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23262
|
23262
|
|
|
|
|
|
|
|