|
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
|
DUGGONDI
|
TS-21-035-019-014/010139
(NACHINEPALLE)
|
3621035000NRG24010920230383710
|
01/09/2023
|
Suremdar Reddi
|
3621035WL017106
|
Suremdar Reddi
|
00177
|
IOBA0003759
|
2176
|
2176
|
Processed
|
10/11/2023
|
|
7331323703
|
|
SURENDAR UPPULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
2
|
DUGGONDI
|
TS-21-035-008-006/010313
(REBALLE)
|
3621035000NRG24010920230383734
|
01/09/2023
|
Komuramma
|
3621035WL017110
|
Komuramma
|
00415
|
SBIN0020655
|
816
|
816
|
Processed
|
10/11/2023
|
|
7331323707
|
|
MRS VANAPARTHI KOMURAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUGGONDI
|
TS-21-035-008-006/010313
(REBALLE)
|
3621035000NRG24010920230383733
|
01/09/2023
|
Venkatayya
|
3621035WL017110
|
Venkatayya
|
00415
|
SBIN0020655
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7331323706
|
|
VENKATAIAH VANAPARTHI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
4
|
DUGGONDI
|
TS-21-035-019-014/010042
(NACHINEPALLE)
|
3621035000NRG24010920230383709
|
01/09/2023
|
Raaju
|
3621035WL017106
|
Raaju
|
00415
|
SBIN0020655
|
2176
|
2176
|
Processed
|
10/11/2023
|
|
7331323705
|
|
VANGA RAJU
|
CANARA BANK(508532)
|
|
5
|
DUGGONDI
|
TS-21-035-019-014/010450
(NACHINEPALLE)
|
3621035000NRG24010920230383716
|
01/09/2023
|
Sammayya
|
3621035WL017106
|
Sammayya
|
00415
|
SBIN0020655
|
2176
|
2176
|
Processed
|
10/11/2023
|
|
7331323704
|
|
SAMMAIAH KANNEBOINA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
6
|
DUGGONDI
|
TS-21-035-019-014/010866
(NACHINEPALLE)
|
3621035000NRG24010920230383727
|
01/09/2023
|
Jeevan
|
3621035WL017106
|
Jeevan
|
00415
|
SBIN0020655
|
2176
|
2176
|
Processed
|
10/11/2023
|
|
7331323708
|
|
JEEVAN MERUGU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8432
|
8432
|
|
|
|
|
|
|
|
|
7
|
DUGGONDI
|
TS-21-035-019-014/010167
(NACHINEPALLE)
|
3621035000NRG24010920230383711
|
01/09/2023
|
Padma
|
3621035WL017106
|
Padma
|
00684
|
APGV0005125
|
544
|
544
|
Processed
|
10/11/2023
|
|
7331323721
|
|
Mrs. MANCHIKA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
DUGGONDI
|
TS-21-035-019-014/010297
(NACHINEPALLE)
|
3621035000NRG24010920230383731
|
01/09/2023
|
Eeshwaramma
|
3621035WL017109
|
Eeshwaramma
|
00684
|
APGV0005125
|
796
|
796
|
Processed
|
10/11/2023
|
|
7331323709
|
|
Mrs. PUCHCHA EESHWARAMMA W OKOMMALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
DUGGONDI
|
TS-21-035-019-014/010300
(NACHINEPALLE)
|
3621035000NRG24010920230383712
|
01/09/2023
|
Lakshmi
|
3621035WL017106
|
Lakshmi
|
00684
|
APGV0005125
|
272
|
272
|
Processed
|
10/11/2023
|
|
7331323712
|
|
Mrs. PUCHA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
DUGGONDI
|
TS-21-035-019-014/010334
(NACHINEPALLE)
|
3621035000NRG24010920230383713
|
01/09/2023
|
Samjeeva
|
3621035WL017106
|
Samjeeva
|
00684
|
APGV0005125
|
816
|
816
|
Processed
|
10/11/2023
|
|
7331323722
|
|
Mr. RUPIKA SANJEEVA S O NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
DUGGONDI
|
TS-21-035-019-014/010334
(NACHINEPALLE)
|
3621035000NRG24010920230383714
|
01/09/2023
|
Suvarna
|
3621035WL017106
|
Suvarna
|
00684
|
APGV0005125
|
2176
|
2176
|
Processed
|
10/11/2023
|
|
7331323723
|
|
Mrs. RUPIKA SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
DUGGONDI
|
TS-21-035-019-014/010336
(NACHINEPALLE)
|
3621035000NRG24010920230383715
|
01/09/2023
|
Raani
|
3621035WL017106
|
Raani
|
00684
|
APGV0005125
|
544
|
544
|
Processed
|
10/11/2023
|
|
7331323718
|
|
THATIKAYALA RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
DUGGONDI
|
TS-21-035-019-014/010339
(NACHINEPALLE)
|
3621035000NRG24010920230383730
|
01/09/2023
|
Raamulu
|
3621035WL017108
|
Raamulu
|
00684
|
APGV0005125
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7331323713
|
|
Mr. DARA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
DUGGONDI
|
TS-21-035-019-014/010373
(NACHINEPALLE)
|
3621035000NRG24010920230383732
|
01/09/2023
|
Rama
|
3621035WL017109
|
Rama
|
00684
|
APGV0005125
|
796
|
796
|
Processed
|
10/11/2023
|
|
7331323702
|
|
Mr. CHETTI RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
DUGGONDI
|
TS-21-035-019-014/010617
(NACHINEPALLE)
|
3621035000NRG24010920230383717
|
01/09/2023
|
Sammakka
|
3621035WL017106
|
Sammakka
|
00684
|
APGV0005125
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7331323710
|
|
Mrs. VADDEPALLY SAMMAKKA W O AILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
DUGGONDI
|
TS-21-035-019-014/010634
(NACHINEPALLE)
|
3621035000NRG24010920230383718
|
01/09/2023
|
Ratna
|
3621035WL017106
|
Ratna
|
00684
|
APGV0005125
|
272
|
272
|
Processed
|
10/11/2023
|
|
7331323716
|
|
MANUBOTHULA RATHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DUGGONDI
|
TS-21-035-019-014/010641
(NACHINEPALLE)
|
3621035000NRG24010920230383719
|
01/09/2023
|
Rama
|
3621035WL017106
|
Rama
|
00684
|
APGV0005125
|
272
|
272
|
Processed
|
10/11/2023
|
|
7331323714
|
|
Mrs. NATHI RAMA W O SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
DUGGONDI
|
TS-21-035-019-014/010642
(NACHINEPALLE)
|
3621035000NRG24010920230383720
|
01/09/2023
|
Aruna
|
3621035WL017106
|
Aruna
|
00684
|
APGV0005125
|
2176
|
2176
|
Processed
|
10/11/2023
|
|
7331323725
|
|
Mrs. UDUTHA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
DUGGONDI
|
TS-21-035-019-014/010654
(NACHINEPALLE)
|
3621035000NRG24010920230383721
|
01/09/2023
|
suman
|
3621035WL017106
|
suman
|
00684
|
APGV0005125
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7331323726
|
|
MR PILLALA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
DUGGONDI
|
TS-21-035-019-014/010655
(NACHINEPALLE)
|
3621035000NRG24010920230383722
|
01/09/2023
|
Rajyalakshmi
|
3621035WL017106
|
Rajyalakshmi
|
00684
|
APGV0005125
|
272
|
272
|
Processed
|
10/11/2023
|
|
7331323711
|
|
MRS NATHI RAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DUGGONDI
|
TS-21-035-019-014/010656
(NACHINEPALLE)
|
3621035000NRG24010920230383723
|
01/09/2023
|
Raani
|
3621035WL017106
|
Raani
|
00684
|
APGV0005125
|
1903
|
1903
|
Processed
|
10/11/2023
|
|
7331323717
|
|
Mrs. PILLALA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
DUGGONDI
|
TS-21-035-019-014/010700
(NACHINEPALLE)
|
3621035000NRG24010920230383725
|
01/09/2023
|
Kalavati
|
3621035WL017106
|
Kalavati
|
00684
|
APGV0005125
|
1359
|
1359
|
Processed
|
10/11/2023
|
|
7331323719
|
|
Mrs. NATHI KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
DUGGONDI
|
TS-21-035-019-014/010700
(NACHINEPALLE)
|
3621035000NRG24010920230383724
|
01/09/2023
|
Saambayya
|
3621035WL017106
|
Saambayya
|
00684
|
APGV0005125
|
1631
|
1631
|
Processed
|
10/11/2023
|
|
7331323724
|
|
Mr. NATHI SAMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
DUGGONDI
|
TS-21-035-019-014/010701
(NACHINEPALLE)
|
3621035000NRG24010920230383726
|
01/09/2023
|
Buchchamma
|
3621035WL017106
|
Buchchamma
|
00684
|
APGV0005125
|
1359
|
1359
|
Processed
|
10/11/2023
|
|
7331323720
|
|
Mrs. NATHI BUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
DUGGONDI
|
TS-21-035-019-014/979
(NACHINEPALLE)
|
3621035000NRG24010920230383728
|
01/09/2023
|
katakam nagarani
|
3621035WL017106
|
katakam nagarani
|
00684
|
APGV0005125
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7331323715
|
|
Mrs. KATAKAM NAGARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21988
|
21988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32596
|
32596
|
|
|
|
|
|
|
|