|
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
|
CHILKUR
|
TS-42-008-005-001/070001
(ACHARLAGUDEM)
|
3642008000NRG24210420230054129
|
21/04/2023
|
Tirapamma
|
3642008WL002007
|
Tirapamma
|
00415
|
SBIN0020563
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1488479576
|
|
BODDUPALLI THIRAPAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
2
|
CHILKUR
|
TS-42-008-005-001/070003
(ACHARLAGUDEM)
|
3642008000NRG24210420230054130
|
21/04/2023
|
Pichamma
|
3642008WL002007
|
Pichamma
|
00415
|
SBIN0020563
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1488479562
|
|
NANDIGAMA PICHAMMA
|
HDFC BANK LTD(607152)
|
|
3
|
CHILKUR
|
TS-42-008-005-001/070004
(ACHARLAGUDEM)
|
3642008000NRG24210420230054132
|
21/04/2023
|
Durgamma
|
3642008WL002007
|
Durgamma
|
00415
|
SBIN0020563
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1488479587
|
|
MRS DHURGAMMA BODDUPALLY
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHILKUR
|
TS-42-008-005-001/070004
(ACHARLAGUDEM)
|
3642008000NRG24210420230054131
|
21/04/2023
|
Venkaiah
|
3642008WL002007
|
Venkaiah
|
00415
|
SBIN0020563
|
180
|
180
|
Processed
|
12/05/2023
|
|
1488479590
|
|
MR BODDUPALLI VENKAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHILKUR
|
TS-42-008-005-001/070017
(ACHARLAGUDEM)
|
3642008000NRG24210420230054133
|
21/04/2023
|
Akkamma
|
3642008WL002007
|
Akkamma
|
00415
|
SBIN0020563
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1488479570
|
|
Akkamma bodupalli
|
GENERAL POST OFFICE(607245)
|
|
6
|
CHILKUR
|
TS-42-008-005-001/070025
(ACHARLAGUDEM)
|
3642008000NRG24210420230054134
|
21/04/2023
|
Bixamaiah
|
3642008WL002007
|
Bixamaiah
|
00415
|
SBIN0020563
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1488479565
|
|
PORELLI BIKSHAM .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
7
|
CHILKUR
|
TS-42-008-005-001/070025
(ACHARLAGUDEM)
|
3642008000NRG24210420230054135
|
21/04/2023
|
Sheshamma
|
3642008WL002007
|
Sheshamma
|
00415
|
SBIN0020563
|
540
|
540
|
Processed
|
12/05/2023
|
|
1488479589
|
|
MRS PARELLI SHESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHILKUR
|
TS-42-008-005-001/070036
(ACHARLAGUDEM)
|
3642008000NRG24210420230054137
|
21/04/2023
|
Nagamma
|
3642008WL002007
|
Nagamma
|
00415
|
SBIN0020563
|
540
|
540
|
Processed
|
12/05/2023
|
|
1488479579
|
|
MRS NEMMADI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHILKUR
|
TS-42-008-005-001/070042
(ACHARLAGUDEM)
|
3642008000NRG24210420230054139
|
21/04/2023
|
Venkanna
|
3642008WL002007
|
Venkanna
|
00415
|
SBIN0020563
|
540
|
540
|
Processed
|
12/05/2023
|
|
1488479591
|
|
DASARI VENKANNA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
10
|
CHILKUR
|
TS-42-008-005-001/070046
(ACHARLAGUDEM)
|
3642008000NRG24210420230054142
|
21/04/2023
|
Ellaiah
|
3642008WL002007
|
Ellaiah
|
00415
|
SBIN0020563
|
900
|
900
|
Processed
|
12/05/2023
|
|
1488479573
|
|
GADDAM YALLAIAH
|
CANARA BANK(508532)
|
|
11
|
CHILKUR
|
TS-42-008-005-001/070046
(ACHARLAGUDEM)
|
3642008000NRG24210420230054143
|
21/04/2023
|
Kalyani
|
3642008WL002007
|
Kalyani
|
00415
|
SBIN0020563
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488479574
|
|
MR GADDAM KALYANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHILKUR
|
TS-42-008-005-001/070047
(ACHARLAGUDEM)
|
3642008000NRG24210420230054145
|
21/04/2023
|
Gaddam Triveni
|
3642008WL002007
|
Gaddam Triveni
|
00415
|
SBIN0020563
|
540
|
540
|
Processed
|
12/05/2023
|
|
1488479561
|
|
Gaddam Triveni
|
BANK OF BARODA(606985)
|
|
13
|
CHILKUR
|
TS-42-008-005-001/070047
(ACHARLAGUDEM)
|
3642008000NRG24210420230054144
|
21/04/2023
|
Venkatramana
|
3642008WL002007
|
Venkatramana
|
00415
|
SBIN0020563
|
540
|
540
|
Processed
|
12/05/2023
|
|
1488479577
|
|
GADDAM VENKATAMMA
|
CANARA BANK(508532)
|
|
14
|
CHILKUR
|
TS-42-008-005-001/070086
(ACHARLAGUDEM)
|
3642008000NRG24210420230054147
|
21/04/2023
|
Badramma
|
3642008WL002007
|
Badramma
|
00415
|
SBIN0020563
|
180
|
180
|
Processed
|
12/05/2023
|
|
1488479575
|
|
KONAKANCHI BHADRAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
15
|
CHILKUR
|
TS-42-008-005-001/070096
(ACHARLAGUDEM)
|
3642008000NRG24210420230054148
|
21/04/2023
|
Ramulamma
|
3642008WL002007
|
Ramulamma
|
00415
|
SBIN0020563
|
540
|
540
|
Processed
|
12/05/2023
|
|
1488479578
|
|
MRS GOPIREDDY RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHILKUR
|
TS-42-008-005-001/070117
(ACHARLAGUDEM)
|
3642008000NRG24210420230054149
|
21/04/2023
|
Narsaiah
|
3642008WL002007
|
Narsaiah
|
00415
|
SBIN0020563
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488479584
|
|
PARELLI NARSAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
17
|
CHILKUR
|
TS-42-008-005-001/070117
(ACHARLAGUDEM)
|
3642008000NRG24210420230054150
|
21/04/2023
|
Raajyam
|
3642008WL002007
|
Raajyam
|
00415
|
SBIN0020563
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488479585
|
|
MRS PARELLI RAJYAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHILKUR
|
TS-42-008-005-001/070121
(ACHARLAGUDEM)
|
3642008000NRG24210420230054151
|
21/04/2023
|
Nagamani
|
3642008WL002007
|
Nagamani
|
00415
|
SBIN0020563
|
360
|
360
|
Processed
|
12/05/2023
|
|
1488479583
|
|
MISS PARELLI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHILKUR
|
TS-42-008-005-001/070149
(ACHARLAGUDEM)
|
3642008000NRG24210420230054152
|
21/04/2023
|
Krishnaiah
|
3642008WL002007
|
Krishnaiah
|
00415
|
SBIN0020563
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488479571
|
|
KAKI KRISHNAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
20
|
CHILKUR
|
TS-42-008-005-001/070185
(ACHARLAGUDEM)
|
3642008000NRG24210420230054154
|
21/04/2023
|
Srinamma
|
3642008WL002007
|
Srinamma
|
00415
|
SBIN0020563
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488479564
|
|
DUSSA SRINAMMA
|
CANARA BANK(508532)
|
|
21
|
CHILKUR
|
TS-42-008-005-001/070185
(ACHARLAGUDEM)
|
3642008000NRG24210420230054153
|
21/04/2023
|
Srinu
|
3642008WL002007
|
Srinu
|
00415
|
SBIN0020563
|
360
|
360
|
Processed
|
12/05/2023
|
|
1488479563
|
|
D SRINU DUSSA
|
INDUSIND BANK(607189)
|
|
22
|
CHILKUR
|
TS-42-008-005-001/070271
(ACHARLAGUDEM)
|
3642008000NRG24210420230054156
|
21/04/2023
|
Muttamma
|
3642008WL002007
|
Muttamma
|
00415
|
SBIN0020563
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488479586
|
|
MRS MUTHAMMA NEMMADI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHILKUR
|
TS-42-008-005-001/070307
(ACHARLAGUDEM)
|
3642008000NRG24210420230054157
|
21/04/2023
|
Punnamma
|
3642008WL002007
|
Punnamma
|
00415
|
SBIN0020563
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488479581
|
|
DUSSA PUNNAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
24
|
CHILKUR
|
TS-42-008-005-001/070349
(ACHARLAGUDEM)
|
3642008000NRG24210420230054158
|
21/04/2023
|
Narsaiah
|
3642008WL002007
|
Narsaiah
|
00415
|
SBIN0020563
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488479582
|
|
MR NARASAIAH DUSSA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHILKUR
|
TS-42-008-005-001/070362
(ACHARLAGUDEM)
|
3642008000NRG24210420230054159
|
21/04/2023
|
Daayamma
|
3642008WL002007
|
Daayamma
|
00415
|
SBIN0020563
|
720
|
720
|
Processed
|
12/05/2023
|
|
1488479568
|
|
Daayamma Desagaani
|
GENERAL POST OFFICE(607245)
|
|
26
|
CHILKUR
|
TS-42-008-005-001/070378
(ACHARLAGUDEM)
|
3642008000NRG24210420230054160
|
21/04/2023
|
Naaraayanamma
|
3642008WL002007
|
Naaraayanamma
|
00415
|
SBIN0020563
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1488479592
|
|
MISS MYALARSETTY NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHILKUR
|
TS-42-008-005-001/070449
(ACHARLAGUDEM)
|
3642008000NRG24210420230054161
|
21/04/2023
|
Kalaavati
|
3642008WL002007
|
Kalaavati
|
00415
|
SBIN0020563
|
360
|
360
|
Processed
|
12/05/2023
|
|
1488479569
|
|
MRS KALAVATHI KAGITALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHILKUR
|
TS-42-008-005-001/070545
(ACHARLAGUDEM)
|
3642008000NRG24210420230054162
|
21/04/2023
|
Lakshamma
|
3642008WL002007
|
Lakshamma
|
00415
|
SBIN0020563
|
900
|
900
|
Processed
|
12/05/2023
|
|
1488479588
|
|
MRS KOPPERA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHILKUR
|
TS-42-008-005-001/070555
(ACHARLAGUDEM)
|
3642008000NRG24210420230054163
|
21/04/2023
|
pichamma
|
3642008WL002007
|
pichamma
|
00415
|
SBIN0020563
|
900
|
900
|
Processed
|
12/05/2023
|
|
1488479580
|
|
MRS MAILARISHETTY PICHAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHILKUR
|
TS-42-008-005-001/070561
(ACHARLAGUDEM)
|
3642008000NRG24210420230054165
|
21/04/2023
|
Sneha
|
3642008WL002007
|
Sneha
|
00415
|
SBIN0020563
|
900
|
900
|
Processed
|
12/05/2023
|
|
1488479572
|
|
MRS NEMMADI SNEHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHILKUR
|
TS-42-008-005-001/070572
(ACHARLAGUDEM)
|
3642008000NRG24210420230054166
|
21/04/2023
|
Parvathamma
|
3642008WL002007
|
Parvathamma
|
00415
|
SBIN0020563
|
180
|
180
|
Processed
|
12/05/2023
|
|
1488479566
|
|
MAILARISHETTY PARVATHAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
32
|
CHILKUR
|
TS-42-008-005-001/070574
(ACHARLAGUDEM)
|
3642008000NRG24210420230054167
|
21/04/2023
|
Bhadramma
|
3642008WL002007
|
Bhadramma
|
00415
|
SBIN0020563
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1488479567
|
|
MRS SUBHADRA DASARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHILKUR
|
TS-42-008-005-001/120016
(ACHARLAGUDEM)
|
3642008000NRG24210420230054168
|
21/04/2023
|
shirisha
|
3642008WL002007
|
shirisha
|
00415
|
SBIN0020563
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1488479593
|
|
MISS PARELLI SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23580
|
23580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23580
|
23580
|
|
|
|
|
|
|
|