|
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-23-034-001-001/010148
(APPAJI PETA)
|
3623034000NRG24220920231272286
|
22/09/2023
|
Anjaiah
|
3623034WL050183
|
Anjaiah
|
00078
|
CNRB0000776
|
3228
|
3228
|
Rejected
|
10/11/2023
|
|
7327091258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NALGONDA
|
TS-23-034-001-001/010148
(APPAJI PETA)
|
3623034000NRG24220920231272287
|
22/09/2023
|
dhanamma
|
3623034WL050183
|
dhanamma
|
00078
|
CNRB0000776
|
3228
|
3228
|
Processed
|
10/11/2023
|
|
7327091259
|
|
POSHAGONI DHANAMMA
|
CANARA BANK(508532)
|
|
3
|
NALGONDA
|
TS-23-034-001-001/010833
(APPAJI PETA)
|
3623034000NRG24220920231272273
|
22/09/2023
|
Anjali
|
3623034WL050181
|
Anjali
|
00078
|
CNRB0000776
|
3260
|
3260
|
Processed
|
10/11/2023
|
|
7327091263
|
|
Mrs. THAVITI ANJALI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NALGONDA
|
TS-23-034-001-001/030063
(APPAJI PETA)
|
3623034000NRG24220920231272277
|
22/09/2023
|
Sunita
|
3623034WL050181
|
Sunita
|
00078
|
CNRB0000776
|
3260
|
3260
|
Processed
|
10/11/2023
|
|
7327091260
|
|
GODHALA SUNITHA
|
CANARA BANK(508532)
|
|
5
|
NALGONDA
|
TS-23-034-001-001/030096
(APPAJI PETA)
|
3623034000NRG24220920231272281
|
22/09/2023
|
Paarvatamma
|
3623034WL050181
|
Paarvatamma
|
00078
|
CNRB0000776
|
3260
|
3260
|
Processed
|
10/11/2023
|
|
7327091264
|
|
MAILALA PARVATHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16236
|
16236
|
|
|
|
|
|
|
|
|
6
|
NALGONDA
|
TS-23-034-001-001/010029
(APPAJI PETA)
|
3623034000NRG24220920231272282
|
22/09/2023
|
Kamalamma
|
3623034WL050182
|
Kamalamma
|
00078
|
CNRB0005485
|
3200
|
3200
|
Processed
|
10/11/2023
|
|
7327091281
|
|
GANGULA KAMALAMMA
|
CANARA BANK(508532)
|
|
7
|
NALGONDA
|
TS-23-034-001-001/010311
(APPAJI PETA)
|
3623034001NRG24220920231271860
|
22/09/2023
|
G Saidulu
|
3623034WL050024
|
G Saidulu
|
00078
|
CNRB0005485
|
2507
|
2507
|
Processed
|
10/11/2023
|
|
7327091283
|
|
Mr. GANGULA SAIDULU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NALGONDA
|
TS-23-034-001-001/030053
(APPAJI PETA)
|
3623034000NRG24220920231272276
|
22/09/2023
|
Lakshmamma
|
3623034WL050181
|
Lakshmamma
|
00078
|
CNRB0005485
|
3260
|
3260
|
Rejected
|
10/11/2023
|
|
7327091262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
NALGONDA
|
TS-23-034-001-001/030053
(APPAJI PETA)
|
3623034000NRG24220920231272275
|
22/09/2023
|
Yellaareddi
|
3623034WL050181
|
Yellaareddi
|
00078
|
CNRB0005485
|
3260
|
3260
|
Processed
|
10/11/2023
|
|
7327091257
|
|
DEPA YELLA REDDY
|
CANARA BANK(508532)
|
|
10
|
NALGONDA
|
TS-23-034-001-001/030090
(APPAJI PETA)
|
3623034000NRG24220920231272279
|
22/09/2023
|
prashanthi
|
3623034WL050181
|
prashanthi
|
00078
|
CNRB0005485
|
3260
|
3260
|
Rejected
|
10/11/2023
|
|
7327091284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
NALGONDA
|
TS-23-034-001-001/030096
(APPAJI PETA)
|
3623034000NRG24220920231272280
|
22/09/2023
|
Paramesh
|
3623034WL050181
|
Paramesh
|
00078
|
CNRB0005485
|
3260
|
3260
|
Processed
|
10/11/2023
|
|
7327091261
|
|
Paramesh
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18747
|
18747
|
|
|
|
|
|
|
|
|
12
|
NALGONDA
|
TS-23-034-001-001/010057
(APPAJI PETA)
|
3623034000NRG24220920231272283
|
22/09/2023
|
Lakshmamma
|
3623034WL050182
|
Lakshmamma
|
00089
|
CBIN0283324
|
3200
|
3200
|
Processed
|
10/11/2023
|
|
7327091266
|
|
Mrs. PEDDAVONI LAXMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NALGONDA
|
TS-23-034-001-001/010150
(APPAJI PETA)
|
3623034000NRG24220920231272288
|
22/09/2023
|
Amdaalu
|
3623034WL050183
|
Amdaalu
|
00089
|
CBIN0283324
|
3228
|
3228
|
Processed
|
10/11/2023
|
|
7327091251
|
|
Mrs. GANGULA ANDALU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NALGONDA
|
TS-23-034-001-001/010176
(APPAJI PETA)
|
3623034000NRG24220920231272290
|
22/09/2023
|
Yallamma
|
3623034WL050183
|
Yallamma
|
00089
|
CBIN0283324
|
3228
|
3228
|
Processed
|
10/11/2023
|
|
7327091252
|
|
Miss. MAILA YALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NALGONDA
|
TS-23-034-001-001/010177
(APPAJI PETA)
|
3623034000NRG24220920231272284
|
22/09/2023
|
Muttamma
|
3623034WL050182
|
Muttamma
|
00089
|
CBIN0283324
|
3200
|
3200
|
Processed
|
10/11/2023
|
|
7327091265
|
|
Mrs. PEDDAGONI MUTTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NALGONDA
|
TS-23-034-001-001/010276
(APPAJI PETA)
|
3623034000NRG24220920231272292
|
22/09/2023
|
Lakshmamma
|
3623034WL050183
|
Lakshmamma
|
00089
|
CBIN0283324
|
3228
|
3228
|
Processed
|
10/11/2023
|
|
7327091274
|
|
GANUGULA LAKSHMAMMA
|
CANARA BANK(508532)
|
|
17
|
NALGONDA
|
TS-23-034-001-001/010311
(APPAJI PETA)
|
3623034001NRG24220920231271861
|
22/09/2023
|
Kamalamma
|
3623034WL050024
|
Kamalamma
|
00089
|
CBIN0283324
|
2507
|
2507
|
Processed
|
10/11/2023
|
|
7327091267
|
|
Mrs. GANGULA KAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NALGONDA
|
TS-23-034-001-001/010323
(APPAJI PETA)
|
3623034000NRG24220920231272293
|
22/09/2023
|
Narsimha
|
3623034WL050183
|
Narsimha
|
00089
|
CBIN0283324
|
3228
|
3228
|
Processed
|
10/11/2023
|
|
7327091272
|
|
AELUGU NARSIMHA
|
CANARA BANK(508532)
|
|
19
|
NALGONDA
|
TS-23-034-001-001/010331
(APPAJI PETA)
|
3623034000NRG24220920231272294
|
22/09/2023
|
Saidamma
|
3623034WL050183
|
Saidamma
|
00089
|
CBIN0283324
|
3228
|
3228
|
Processed
|
10/11/2023
|
|
7327091275
|
|
Mrs. NADIGOTI SAIDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NALGONDA
|
TS-23-034-001-001/010333
(APPAJI PETA)
|
3623034000NRG24220920231272295
|
22/09/2023
|
Kousalya
|
3623034WL050183
|
Kousalya
|
00089
|
CBIN0283324
|
3228
|
3228
|
Processed
|
10/11/2023
|
|
7327091270
|
|
Mrs. NADIGOTI KOUSALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NALGONDA
|
TS-23-034-001-001/010380
(APPAJI PETA)
|
3623034000NRG24220920231272268
|
22/09/2023
|
Padma
|
3623034WL050181
|
Padma
|
00089
|
CBIN0283324
|
3260
|
3260
|
Processed
|
10/11/2023
|
|
7327091276
|
|
GANGULA PADMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
22
|
NALGONDA
|
TS-23-034-001-001/010451
(APPAJI PETA)
|
3623034000NRG24220920231272297
|
22/09/2023
|
Yaadamma
|
3623034WL050185
|
Yaadamma
|
00089
|
CBIN0283324
|
3212
|
3212
|
Processed
|
10/11/2023
|
|
7327091279
|
|
Mrs. YADAMMA PEDDAVONI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NALGONDA
|
TS-23-034-001-001/010454
(APPAJI PETA)
|
3623034000NRG24220920231272298
|
22/09/2023
|
Amjayya
|
3623034WL050185
|
Amjayya
|
00089
|
CBIN0283324
|
3212
|
3212
|
Processed
|
10/11/2023
|
|
7327091280
|
|
Mr. PEDDAGONI ANJAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NALGONDA
|
TS-23-034-001-001/010478
(APPAJI PETA)
|
3623034000NRG24220920231272269
|
22/09/2023
|
THAVITI SATHEMMA
|
3623034WL050181
|
THAVITI SATHEMMA
|
00089
|
CBIN0283324
|
3260
|
3260
|
Processed
|
10/11/2023
|
|
7327091268
|
|
TAVITI SATHAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
25
|
NALGONDA
|
TS-23-034-001-001/010507
(APPAJI PETA)
|
3623034000NRG24220920231272270
|
22/09/2023
|
varamma
|
3623034WL050181
|
varamma
|
00089
|
CBIN0283324
|
3260
|
3260
|
Processed
|
10/11/2023
|
|
7327091271
|
|
Mrs. AMBARLA VARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NALGONDA
|
TS-23-034-001-001/010792
(APPAJI PETA)
|
3623034000NRG24220920231272271
|
22/09/2023
|
Limgamma
|
3623034WL050181
|
Limgamma
|
00089
|
CBIN0283324
|
3260
|
3260
|
Processed
|
10/11/2023
|
|
7327091277
|
|
Mrs. ELGU LINGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NALGONDA
|
TS-23-034-001-001/010817
(APPAJI PETA)
|
3623034000NRG24220920231272272
|
22/09/2023
|
Vemkatamma
|
3623034WL050181
|
Vemkatamma
|
00089
|
CBIN0283324
|
3260
|
3260
|
Processed
|
10/11/2023
|
|
7327091273
|
|
Mrs. VARRE VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NALGONDA
|
TS-23-034-001-001/010960
(APPAJI PETA)
|
3623034000NRG24220920231272274
|
22/09/2023
|
parvatamma
|
3623034WL050181
|
parvatamma
|
00089
|
CBIN0283324
|
3260
|
3260
|
Processed
|
10/11/2023
|
|
7327091269
|
|
Mrs. THAVITI PARAVATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54259
|
54259
|
|
|
|
|
|
|
|
|
29
|
NALGONDA
|
TS-23-034-001-001/010454
(APPAJI PETA)
|
3623034000NRG24220920231272299
|
22/09/2023
|
Mamgamma
|
3623034WL050185
|
Mamgamma
|
00415
|
SBIN0020175
|
3212
|
3212
|
Processed
|
10/11/2023
|
|
7327091282
|
|
PEDDAGONI MANGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3212
|
3212
|
|
|
|
|
|
|
|
|
30
|
NALGONDA
|
TS-23-034-001-001/010150
(APPAJI PETA)
|
3623034000NRG24220920231272289
|
22/09/2023
|
Vemkanna
|
3623034WL050183
|
Vemkanna
|
00415
|
SBIN0020179
|
3228
|
3228
|
Processed
|
10/11/2023
|
|
7327091278
|
|
MR GANGULA VENKATESHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
31
|
NALGONDA
|
TS-23-034-001-001/011064
(APPAJI PETA)
|
3623034000NRG24220920231272285
|
22/09/2023
|
Sarita
|
3623034WL050182
|
Sarita
|
00691
|
IPOS0000001
|
2933
|
2933
|
Processed
|
10/11/2023
|
|
7327091255
|
|
GANGULA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NALGONDA
|
TS-23-034-001-001/011144
(APPAJI PETA)
|
3623034001NRG24220920231271862
|
22/09/2023
|
Nagesh
|
3623034WL050024
|
Nagesh
|
00691
|
IPOS0000001
|
2507
|
2507
|
Processed
|
10/11/2023
|
|
7327091256
|
|
KALLURI NAGESH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NALGONDA
|
TS-23-034-001-001/011144
(APPAJI PETA)
|
3623034001NRG24220920231271863
|
22/09/2023
|
Vani
|
3623034WL050024
|
Vani
|
00691
|
IPOS0000001
|
2256
|
2256
|
Processed
|
10/11/2023
|
|
7327091254
|
|
KALLURI VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NALGONDA
|
TS-23-034-001-001/011145
(APPAJI PETA)
|
3623034001NRG24220920231271864
|
22/09/2023
|
anjaneyulu
|
3623034WL050024
|
anjaneyulu
|
00691
|
IPOS0000001
|
2507
|
2507
|
Processed
|
10/11/2023
|
|
7327091253
|
|
KALLURI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10203
|
10203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105885
|
105885
|
|
|
|
|
|
|
|