|
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
|
MIRYALAGUDA
|
TS-23-042-008-009/010491
(TAKKELLAPAHAD)
|
3623042000NRG24181220231333916
|
18/12/2023
|
Naagamma
|
3623042WL067042
|
Naagamma
|
00415
|
SBIN0008502
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990094711
|
|
Naagamma Chougani
|
GENERAL POST OFFICE(607245)
|
|
2
|
MIRYALAGUDA
|
TS-23-042-008-009/010513
(TAKKELLAPAHAD)
|
3623042000NRG24181220231333925
|
18/12/2023
|
Saavitra
|
3623042WL067048
|
Saavitra
|
00415
|
SBIN0008502
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990094714
|
|
MS CHOUGANI SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MIRYALAGUDA
|
TS-23-042-008-009/010561
(TAKKELLAPAHAD)
|
3623042000NRG24181220231333919
|
18/12/2023
|
Vishwanaadam
|
3623042WL067044
|
Vishwanaadam
|
00415
|
SBIN0008502
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990094713
|
|
MOTHKURI VISWANADHAM
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
4
|
MIRYALAGUDA
|
TS-23-042-008-009/011082
(TAKKELLAPAHAD)
|
3623042000NRG24181220231333959
|
18/12/2023
|
Vemkanna
|
3623042WL067056
|
Vemkanna
|
00415
|
SBIN0008502
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990094712
|
|
VENKANNA CHITIKELA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
5
|
MIRYALAGUDA
|
TS-23-042-007-008/010022
(VOOTLA PALLI)
|
3623042000NRG24181220231333313
|
18/12/2023
|
Pujatha
|
3623042WL066843
|
Pujatha
|
00468
|
UBIN0549401
|
595
|
595
|
Processed
|
03/02/2024
|
|
9990094726
|
|
BUDIGE SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
MIRYALAGUDA
|
TS-23-042-007-008/010163
(VOOTLA PALLI)
|
3623042000NRG24181220231333314
|
18/12/2023
|
Mahibamma
|
3623042WL066843
|
Mahibamma
|
00468
|
UBIN0549401
|
595
|
595
|
Processed
|
03/02/2024
|
|
9990094717
|
|
KADARI MAHIBAMMA W/O DURGAIAH
|
UNION BANK OF INDIA(508500)
|
|
7
|
MIRYALAGUDA
|
TS-23-042-007-008/010182
(VOOTLA PALLI)
|
3623042000NRG24181220231333315
|
18/12/2023
|
Vemkatamma
|
3623042WL066843
|
Vemkatamma
|
00468
|
UBIN0549401
|
446
|
446
|
Processed
|
03/02/2024
|
|
9990094725
|
|
MOKARALA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
MIRYALAGUDA
|
TS-23-042-007-008/010217
(VOOTLA PALLI)
|
3623042000NRG24181220231333316
|
18/12/2023
|
Guravayya
|
3623042WL066843
|
Guravayya
|
00468
|
UBIN0549401
|
595
|
595
|
Processed
|
03/02/2024
|
|
9990094720
|
|
PILLA GURVAIAH
|
UNION BANK OF INDIA(508500)
|
|
9
|
MIRYALAGUDA
|
TS-23-042-007-008/010218
(VOOTLA PALLI)
|
3623042000NRG24181220231333317
|
18/12/2023
|
Saidamma
|
3623042WL066843
|
Saidamma
|
00468
|
UBIN0549401
|
595
|
595
|
Processed
|
03/02/2024
|
|
9990094718
|
|
BOLLAM SYDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MIRYALAGUDA
|
TS-23-042-007-008/010224
(VOOTLA PALLI)
|
3623042000NRG24181220231333318
|
18/12/2023
|
Punnamma
|
3623042WL066843
|
Punnamma
|
00468
|
UBIN0549401
|
595
|
595
|
Processed
|
03/02/2024
|
|
9990094721
|
|
GAJJI PUNNAMMA W/O LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
11
|
MIRYALAGUDA
|
TS-23-042-007-008/010280
(VOOTLA PALLI)
|
3623042000NRG24181220231333319
|
18/12/2023
|
Phareeda
|
3623042WL066843
|
Phareeda
|
00468
|
UBIN0549401
|
446
|
446
|
Processed
|
03/02/2024
|
|
9990094729
|
|
MRS SHAIK FAREEDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MIRYALAGUDA
|
TS-23-042-007-008/010448
(VOOTLA PALLI)
|
3623042000NRG24181220231333320
|
18/12/2023
|
Seetamma
|
3623042WL066843
|
Seetamma
|
00468
|
UBIN0549401
|
595
|
595
|
Processed
|
03/02/2024
|
|
9990094724
|
|
Seetamma Rachamalla
|
GENERAL POST OFFICE(607245)
|
|
13
|
MIRYALAGUDA
|
TS-23-042-007-008/010468
(VOOTLA PALLI)
|
3623042000NRG24181220231333321
|
18/12/2023
|
Saidamma
|
3623042WL066843
|
Saidamma
|
00468
|
UBIN0549401
|
595
|
595
|
Processed
|
03/02/2024
|
|
9990094730
|
|
ARPENABOYINA SYDAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
MIRYALAGUDA
|
TS-23-042-007-008/010577
(VOOTLA PALLI)
|
3623042000NRG24181220231333322
|
18/12/2023
|
Devaki
|
3623042WL066843
|
Devaki
|
00468
|
UBIN0549401
|
595
|
595
|
Processed
|
03/02/2024
|
|
9990094719
|
|
Devaki Kondeboina
|
GENERAL POST OFFICE(607245)
|
|
15
|
MIRYALAGUDA
|
TS-23-042-007-008/010622
(VOOTLA PALLI)
|
3623042000NRG24181220231333276
|
18/12/2023
|
Somayya
|
3623042WL066816
|
Somayya
|
00468
|
UBIN0549401
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9990094732
|
|
KUKKALA SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
16
|
MIRYALAGUDA
|
TS-23-042-007-008/010636
(VOOTLA PALLI)
|
3623042000NRG24181220231333354
|
18/12/2023
|
Vemkanna
|
3623042WL066852
|
Vemkanna
|
00468
|
UBIN0549401
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9990094731
|
|
KOMMU VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
17
|
MIRYALAGUDA
|
TS-23-042-007-008/010656
(VOOTLA PALLI)
|
3623042000NRG24181220231333267
|
18/12/2023
|
Amjayya
|
3623042WL066807
|
Amjayya
|
00468
|
UBIN0549401
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9990094727
|
|
KUKKALA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MIRYALAGUDA
|
TS-23-042-007-008/010676
(VOOTLA PALLI)
|
3623042000NRG24181220231333323
|
18/12/2023
|
Anasurya
|
3623042WL066843
|
Anasurya
|
00468
|
UBIN0549401
|
595
|
595
|
Processed
|
03/02/2024
|
|
9990094728
|
|
VEERAMALLA ANASURYA
|
UNION BANK OF INDIA(508500)
|
|
19
|
MIRYALAGUDA
|
TS-23-042-007-008/010793
(VOOTLA PALLI)
|
3623042000NRG24181220231333324
|
18/12/2023
|
Pullamma
|
3623042WL066843
|
Pullamma
|
00468
|
UBIN0549401
|
149
|
149
|
Processed
|
03/02/2024
|
|
9990094723
|
|
VEERAMALLA PULLAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
20
|
MIRYALAGUDA
|
TS-23-042-007-008/010853
(VOOTLA PALLI)
|
3623042000NRG24181220231333327
|
18/12/2023
|
Durgamma
|
3623042WL066843
|
Durgamma
|
00468
|
UBIN0549401
|
595
|
595
|
Processed
|
03/02/2024
|
|
9990094715
|
|
GAJJI DURGAMMA W/O RAMALINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
21
|
MIRYALAGUDA
|
TS-23-042-007-008/010855
(VOOTLA PALLI)
|
3623042000NRG24181220231333328
|
18/12/2023
|
Naagalakshmi
|
3623042WL066843
|
Naagalakshmi
|
00468
|
UBIN0549401
|
595
|
595
|
Processed
|
03/02/2024
|
|
9990094716
|
|
RONDI NAGALAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
MIRYALAGUDA
|
TS-23-042-007-008/010856
(VOOTLA PALLI)
|
3623042000NRG24181220231333329
|
18/12/2023
|
Saidamma
|
3623042WL066843
|
Saidamma
|
00468
|
UBIN0549401
|
595
|
595
|
Processed
|
03/02/2024
|
|
9990094722
|
|
KONDEBOINA SAIDAMMA W/O KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
23
|
MIRYALAGUDA
|
TS-23-042-007-008/010932
(VOOTLA PALLI)
|
3623042000NRG24181220231333330
|
18/12/2023
|
aneepha
|
3623042WL066843
|
aneepha
|
00468
|
UBIN0549401
|
446
|
446
|
Processed
|
03/02/2024
|
|
9990094733
|
|
SHAIK ANEEFA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11891
|
11891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18419
|
18419
|
|
|
|
|
|
|
|