|
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
|
KANGAL
|
TS-23-039-009-006/010005
(DOREPALLE)
|
3623039000NRG24230120241359533
|
23/01/2024
|
Salamma
|
3623039WL074376
|
Salamma
|
00045
|
BARB0NALGON
|
605
|
605
|
Processed
|
25/03/2024
|
|
2142971360
|
|
CHINNAPAKA SALAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
605
|
605
|
|
|
|
|
|
|
|
|
2
|
KANGAL
|
TS-23-039-009-006/010099
(DOREPALLE)
|
3623039000NRG24230120241359535
|
23/01/2024
|
Lakshmayya
|
3623039WL074376
|
Lakshmayya
|
00078
|
CNRB0000776
|
605
|
605
|
Processed
|
25/03/2024
|
|
2142971351
|
|
KOMMAGONI LAKSHMAIAH
|
BANK OF BARODA(606985)
|
|
3
|
KANGAL
|
TS-23-039-009-006/010127
(DOREPALLE)
|
3623039000NRG24230120241359536
|
23/01/2024
|
Pushpalata
|
3623039WL074376
|
Pushpalata
|
00078
|
CNRB0000776
|
605
|
605
|
Processed
|
25/03/2024
|
|
2142971355
|
|
MADAGANI PUSHPALATHA
|
CANARA BANK(508532)
|
|
4
|
KANGAL
|
TS-23-039-009-006/010149
(DOREPALLE)
|
3623039000NRG24230120241359538
|
23/01/2024
|
Sarita
|
3623039WL074376
|
Sarita
|
00078
|
CNRB0000776
|
605
|
605
|
Processed
|
25/03/2024
|
|
2142971363
|
|
ERUKALA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANGAL
|
TS-23-039-009-006/010169
(DOREPALLE)
|
3623039000NRG24230120241359539
|
23/01/2024
|
Naagamma
|
3623039WL074376
|
Naagamma
|
00078
|
CNRB0000776
|
605
|
605
|
Processed
|
25/03/2024
|
|
2142971358
|
|
POLISETTI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KANGAL
|
TS-23-039-009-006/010181
(DOREPALLE)
|
3623039000NRG24230120241359540
|
23/01/2024
|
Chamdra Reddi
|
3623039WL074376
|
Chamdra Reddi
|
00078
|
CNRB0000776
|
605
|
605
|
Processed
|
25/03/2024
|
|
2142971349
|
|
SUNKIREDDY CHANDRA REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KANGAL
|
TS-23-039-009-006/010187
(DOREPALLE)
|
3623039000NRG24230120241359541
|
23/01/2024
|
Saidulu
|
3623039WL074376
|
Saidulu
|
00078
|
CNRB0000776
|
605
|
605
|
Processed
|
25/03/2024
|
|
2142971352
|
|
BAIRAGONI SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANGAL
|
TS-23-039-009-006/010271
(DOREPALLE)
|
3623039000NRG24230120241359544
|
23/01/2024
|
Rugunamma
|
3623039WL074376
|
Rugunamma
|
00078
|
CNRB0000776
|
605
|
605
|
Processed
|
25/03/2024
|
|
2142971354
|
|
KADARI RUKUNAMMA
|
CANARA BANK(508532)
|
|
9
|
KANGAL
|
TS-23-039-009-006/010316
(DOREPALLE)
|
3623039000NRG24230120241359545
|
23/01/2024
|
Venkatreddy
|
3623039WL074376
|
Venkatreddy
|
00078
|
CNRB0000776
|
605
|
605
|
Processed
|
25/03/2024
|
|
2142971350
|
|
SUNKIREDDY VENKAT REDDY
|
CANARA BANK(508532)
|
|
10
|
KANGAL
|
TS-23-039-009-006/010322
(DOREPALLE)
|
3623039000NRG24230120241359546
|
23/01/2024
|
Sandeep
|
3623039WL074376
|
Sandeep
|
00078
|
CNRB0000776
|
605
|
605
|
Processed
|
25/03/2024
|
|
2142971359
|
|
GAJULA SANDEEP
|
CANARA BANK(508532)
|
|
11
|
KANGAL
|
TS-23-039-009-006/010347
(DOREPALLE)
|
3623039000NRG24230120241359548
|
23/01/2024
|
Lakshmamma
|
3623039WL074376
|
Lakshmamma
|
00078
|
CNRB0000776
|
605
|
605
|
Processed
|
25/03/2024
|
|
2142971353
|
|
MALLEPALLI LAKSHMAMM
|
BANK OF BARODA(606985)
|
|
12
|
KANGAL
|
TS-23-039-009-006/010556
(DOREPALLE)
|
3623039000NRG24230120241359550
|
23/01/2024
|
SANTHOSHI
|
3623039WL074376
|
SANTHOSHI
|
00078
|
CNRB0000776
|
605
|
605
|
Processed
|
25/03/2024
|
|
2142971356
|
|
POLISETTY SANTHOSHI
|
CANARA BANK(508532)
|
|
13
|
KANGAL
|
TS-23-039-009-006/010597
(DOREPALLE)
|
3623039000NRG24230120241359551
|
23/01/2024
|
Anitha
|
3623039WL074376
|
Anitha
|
00078
|
CNRB0000776
|
605
|
605
|
Processed
|
25/03/2024
|
|
2142971361
|
|
GAJULA ANITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
14
|
KANGAL
|
TS-23-039-009-006/010260
(DOREPALLE)
|
3623039000NRG24230120241359543
|
23/01/2024
|
Lakshmamma
|
3623039WL074376
|
Lakshmamma
|
00089
|
CBIN0283324
|
605
|
605
|
Processed
|
25/03/2024
|
|
2142971362
|
|
Lakshmamma Chinabaaaka
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
605
|
605
|
|
|
|
|
|
|
|
|
15
|
KANGAL
|
TS-23-039-009-006/010347
(DOREPALLE)
|
3623039000NRG24230120241359547
|
23/01/2024
|
Samjiva Reddi
|
3623039WL074376
|
Samjiva Reddi
|
00165
|
IBKL0001128
|
605
|
605
|
Processed
|
25/03/2024
|
|
2142971366
|
|
SANJEEVA REDDY MALLEPALLY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
605
|
605
|
|
|
|
|
|
|
|
|
16
|
KANGAL
|
TS-23-039-009-006/010193
(DOREPALLE)
|
3623039000NRG24230120241359542
|
23/01/2024
|
Kalamma
|
3623039WL074376
|
Kalamma
|
00415
|
SBIN0018148
|
605
|
605
|
Processed
|
25/03/2024
|
|
2142971357
|
|
MRS AEMIREDDY KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
605
|
605
|
|
|
|
|
|
|
|
|
17
|
KANGAL
|
TS-23-039-009-006/010041
(DOREPALLE)
|
3623039000NRG24230120241359534
|
23/01/2024
|
Amjamma
|
3623039WL074376
|
Amjamma
|
00415
|
SBIN0021267
|
605
|
605
|
Processed
|
25/03/2024
|
|
2142971364
|
|
MRS ANJAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
605
|
605
|
|
|
|
|
|
|
|
|
18
|
KANGAL
|
TS-23-039-009-006/010380
(DOREPALLE)
|
3623039000NRG24230120241359549
|
23/01/2024
|
Saidamma
|
3623039WL074376
|
Saidamma
|
00684
|
APGV0006239
|
605
|
605
|
Processed
|
25/03/2024
|
|
2142971367
|
|
Mrs. Bairagoni Saidamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
605
|
605
|
|
|
|
|
|
|
|
|
19
|
KANGAL
|
TS-23-039-009-006/010130
(DOREPALLE)
|
3623039000NRG24230120241359537
|
23/01/2024
|
srinu
|
3623039WL074376
|
srinu
|
00710
|
SBIN0000DOP
|
605
|
605
|
Processed
|
25/03/2024
|
|
2142971365
|
|
NAKERAKANTI SRINU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
605
|
605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11495
|
11495
|
|
|
|
|
|
|
|