|
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
|
CHITYALA
|
TS-23-021-010-010/010133
(VANIPAKALA)
|
3623021000NRG24300920231276009
|
30/09/2023
|
Satyavati
|
3623021WL051816
|
Satyavati
|
00078
|
CNRB0000665
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7275759726
|
|
Mrs. Mididhodi Sathyavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
CHITYALA
|
TS-23-021-010-010/010184
(VANIPAKALA)
|
3623021000NRG24300920231276012
|
30/09/2023
|
padma
|
3623021WL051816
|
padma
|
00078
|
CNRB0000665
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7275759724
|
|
MANTIPALLY PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHITYALA
|
TS-23-021-010-010/010326
(VANIPAKALA)
|
3623021000NRG24300920231276014
|
30/09/2023
|
Yashoda
|
3623021WL051816
|
Yashoda
|
00078
|
CNRB0000665
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7275759721
|
|
LANKALA YASODA
|
CANARA BANK(508532)
|
|
4
|
CHITYALA
|
TS-23-021-010-010/010394
(VANIPAKALA)
|
3623021000NRG24300920231276016
|
30/09/2023
|
Amdalu
|
3623021WL051816
|
Amdalu
|
00078
|
CNRB0000665
|
272
|
272
|
Processed
|
09/11/2023
|
|
7275759723
|
|
JATANGI ANDALU
|
CANARA BANK(508532)
|
|
5
|
CHITYALA
|
TS-23-021-010-010/010395
(VANIPAKALA)
|
3623021000NRG24300920231276018
|
30/09/2023
|
Mallesh
|
3623021WL051816
|
Mallesh
|
00078
|
CNRB0000665
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7275759725
|
|
JATONGI MALLESH
|
CANARA BANK(508532)
|
|
6
|
CHITYALA
|
TS-23-021-010-010/010401
(VANIPAKALA)
|
3623021000NRG24300920231276020
|
30/09/2023
|
Amjayya
|
3623021WL051816
|
Amjayya
|
00078
|
CNRB0000665
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7275759722
|
|
MADA.ANJAIAH S/O PULLAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
7
|
CHITYALA
|
TS-23-021-010-010/010416
(VANIPAKALA)
|
3623021000NRG24300920231276023
|
30/09/2023
|
Bhagyamma
|
3623021WL051816
|
Bhagyamma
|
00078
|
CNRB0000665
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7275759727
|
|
JATANGI BHAGYALAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9515
|
9515
|
|
|
|
|
|
|
|
|
8
|
CHITYALA
|
TS-23-021-010-010/010403
(VANIPAKALA)
|
3623021000NRG24300920231276021
|
30/09/2023
|
Narsimhma
|
3623021WL051816
|
Narsimhma
|
00078
|
CNRB0003883
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7275759731
|
|
MADHA.NARSIMHA S/O PULLAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
9
|
CHITYALA
|
TS-23-021-010-010/010410
(VANIPAKALA)
|
3623021000NRG24300920231276022
|
30/09/2023
|
Raajamma
|
3623021WL051816
|
Raajamma
|
00078
|
CNRB0003883
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7275759733
|
|
PANJALA RAJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
|
10
|
CHITYALA
|
TS-23-021-004-004/010179
(PERE PALLE)
|
3623021000NRG24300920231275963
|
30/09/2023
|
Mallayya
|
3623021WL051793
|
Mallayya
|
00415
|
SBIN0008498
|
2664
|
2664
|
Processed
|
09/11/2023
|
|
7275759730
|
|
Mr. ANTATI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
CHITYALA
|
TS-23-021-010-010/010708
(VANIPAKALA)
|
3623021000NRG24300920231276024
|
30/09/2023
|
Amjamma
|
3623021WL051816
|
Amjamma
|
00415
|
SBIN0008498
|
1631
|
1631
|
Processed
|
10/11/2023
|
|
7275759729
|
|
MRS BHUPATHI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHITYALA
|
TS-23-021-013-013/010907
(URMADLA)
|
3623021000NRG24300920231276007
|
30/09/2023
|
Narsimha
|
3623021WL051815
|
Narsimha
|
00415
|
SBIN0008498
|
2823
|
2823
|
Processed
|
10/11/2023
|
|
7275759734
|
|
MR AERUKONDA NARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7118
|
7118
|
|
|
|
|
|
|
|
|
13
|
CHITYALA
|
TS-23-021-010-010/010394
(VANIPAKALA)
|
3623021000NRG24300920231276017
|
30/09/2023
|
Sushma
|
3623021WL051816
|
Sushma
|
00415
|
SBIN0017936
|
1631
|
1631
|
Processed
|
10/11/2023
|
|
7275759728
|
|
MRS JATANGI SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
14
|
CHITYALA
|
TS-23-021-010-010/010326
(VANIPAKALA)
|
3623021000NRG24300920231276013
|
30/09/2023
|
Sattireddi
|
3623021WL051816
|
Sattireddi
|
00415
|
SBIN0020567
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7275759737
|
|
LENKALA.SATHI REDDY CHANDRA REDDY .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
15
|
CHITYALA
|
TS-23-021-010-010/010370
(VANIPAKALA)
|
3623021000NRG24300920231276015
|
30/09/2023
|
rajitha
|
3623021WL051816
|
rajitha
|
00415
|
SBIN0020567
|
1631
|
1631
|
Processed
|
10/11/2023
|
|
7275759735
|
|
MRS RAJITHA KAMBALAPALLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
|
16
|
CHITYALA
|
TS-23-021-010-010/010150
(VANIPAKALA)
|
3623021000NRG24300920231276010
|
30/09/2023
|
Imdira
|
3623021WL051816
|
Imdira
|
00684
|
APGV0006258
|
1631
|
1631
|
Rejected
|
09/11/2023
|
|
7275759732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
CHITYALA
|
TS-23-021-010-010/010395
(VANIPAKALA)
|
3623021000NRG24300920231276019
|
30/09/2023
|
Saidamma
|
3623021WL051816
|
Saidamma
|
00684
|
APGV0006258
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7275759736
|
|
Mrs. Jatangi Saidamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
|
18
|
CHITYALA
|
TS-23-021-010-010/010150
(VANIPAKALA)
|
3623021000NRG24300920231276011
|
30/09/2023
|
Manikumaar
|
3623021WL051816
|
Manikumaar
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
10/11/2023
|
|
7275759720
|
|
MR MANI KUMAR DOODIGAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28594
|
28594
|
|
|
|
|
|
|
|