|
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-23-034-035-007/010155
(CHENNARAM)
|
3623034000NRG24181120231308937
|
18/11/2023
|
Sattayya
|
3623034WL061500
|
Sattayya
|
00078
|
CNRB0000776
|
2713
|
2713
|
Processed
|
01/01/2024
|
|
9016996296
|
|
Mr. KALAM . SATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
NALGONDA
|
TS-23-034-035-007/010203
(CHENNARAM)
|
3623034000NRG24181120231308935
|
18/11/2023
|
Amdalu
|
3623034WL061498
|
Amdalu
|
00078
|
CNRB0000776
|
2720
|
2720
|
Processed
|
01/01/2024
|
|
9016996297
|
|
J P ANDALU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5433
|
5433
|
|
|
|
|
|
|
|
|
3
|
NALGONDA
|
TS-23-034-018-023/010239
(MELLA DUPPALA PALLE)
|
3623034000NRG24181120231308941
|
18/11/2023
|
Anita
|
3623034WL061504
|
Anita
|
00176
|
IDIB000N009
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9016996306
|
|
Mrs. KOMATIREDDY ANITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
NALGONDA
|
TS-23-034-010-011/010097
(K.KONDARAM)
|
3623034000NRG24181120231308909
|
18/11/2023
|
Buccireddy
|
3623034WL061493
|
Buccireddy
|
00415
|
SBIN0006293
|
520
|
520
|
Processed
|
01/01/2024
|
|
9016996321
|
|
MAMIDI BUCHI REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
5
|
NALGONDA
|
TS-23-034-033-001/010046
(RASOOLPUR)
|
3623034000NRG24181120231308924
|
18/11/2023
|
Ramesh
|
3623034WL061495
|
Ramesh
|
00415
|
SBIN0006293
|
250
|
250
|
Processed
|
01/01/2024
|
|
9016996301
|
|
MR RAMESH TEEGALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
6
|
NALGONDA
|
TS-23-034-033-001/010159
(RASOOLPUR)
|
3623034000NRG24181120231308927
|
18/11/2023
|
Salamma
|
3623034WL061495
|
Salamma
|
00415
|
SBIN0018148
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016996314
|
|
MRS GUNDEBOINA SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
749
|
749
|
|
|
|
|
|
|
|
|
7
|
NALGONDA
|
TS-23-034-010-011/010001
(K.KONDARAM)
|
3623034000NRG24181120231308905
|
18/11/2023
|
Narsimhma
|
3623034WL061493
|
Narsimhma
|
00415
|
SBIN0020628
|
130
|
130
|
Processed
|
01/01/2024
|
|
9016996317
|
|
MR BAKI NARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NALGONDA
|
TS-23-034-010-011/010046
(K.KONDARAM)
|
3623034000NRG24181120231308906
|
18/11/2023
|
THANDU SWATHI
|
3623034WL061493
|
THANDU SWATHI
|
00415
|
SBIN0020628
|
390
|
390
|
Processed
|
01/01/2024
|
|
9016996315
|
|
MRS THANDU SWATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NALGONDA
|
TS-23-034-010-011/010065
(K.KONDARAM)
|
3623034000NRG24181120231308908
|
18/11/2023
|
Saawitramma
|
3623034WL061493
|
Saawitramma
|
00415
|
SBIN0020628
|
520
|
520
|
Processed
|
01/01/2024
|
|
9016996319
|
|
MRS SAVITHRAMMA PALAKURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NALGONDA
|
TS-23-034-010-011/010105
(K.KONDARAM)
|
3623034000NRG24181120231308910
|
18/11/2023
|
Raamulamma
|
3623034WL061493
|
Raamulamma
|
00415
|
SBIN0020628
|
520
|
520
|
Processed
|
01/01/2024
|
|
9016996305
|
|
MR VEERAMALLA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NALGONDA
|
TS-23-034-010-011/010119
(K.KONDARAM)
|
3623034000NRG24181120231308913
|
18/11/2023
|
Dewamma
|
3623034WL061493
|
Dewamma
|
00415
|
SBIN0020628
|
520
|
520
|
Processed
|
01/01/2024
|
|
9016996313
|
|
Mrs. KUDTHALA DEVAMMA W O CHINNA MARAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
NALGONDA
|
TS-23-034-010-011/010119
(K.KONDARAM)
|
3623034000NRG24181120231308914
|
18/11/2023
|
Harinaad
|
3623034WL061493
|
Harinaad
|
00415
|
SBIN0020628
|
520
|
520
|
Processed
|
01/01/2024
|
|
9016996303
|
|
MR KUDUTHALA HARINATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NALGONDA
|
TS-23-034-010-011/010121
(K.KONDARAM)
|
3623034000NRG24181120231308915
|
18/11/2023
|
Ellora
|
3623034WL061493
|
Ellora
|
00415
|
SBIN0020628
|
390
|
390
|
Processed
|
01/01/2024
|
|
9016996316
|
|
MR DANDU YELLORA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NALGONDA
|
TS-23-034-010-011/010121
(K.KONDARAM)
|
3623034000NRG24181120231308916
|
18/11/2023
|
Hampi
|
3623034WL061493
|
Hampi
|
00415
|
SBIN0020628
|
520
|
520
|
Processed
|
01/01/2024
|
|
9016996304
|
|
MRS DANDU HAMPI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
15
|
NALGONDA
|
TS-23-034-018-023/010436
(MELLA DUPPALA PALLE)
|
3623034000NRG24181120231308943
|
18/11/2023
|
Suraiah
|
3623034WL061506
|
Suraiah
|
00415
|
SBIN0021267
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9016996318
|
|
PODICHETI SURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NALGONDA
|
TS-23-034-033-001/010244
(RASOOLPUR)
|
3623034000NRG24181120231308930
|
18/11/2023
|
Chandrakala
|
3623034WL061495
|
Chandrakala
|
00415
|
SBIN0021267
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016996312
|
|
Mrs. GUNDABOINA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3746
|
3746
|
|
|
|
|
|
|
|
|
17
|
NALGONDA
|
TS-23-034-033-001/010020
(RASOOLPUR)
|
3623034000NRG24181120231308922
|
18/11/2023
|
Amrutamma
|
3623034WL061495
|
Amrutamma
|
00684
|
APGV0006272
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016996310
|
|
Mrs. TEEGALA AMRUTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
NALGONDA
|
TS-23-034-033-001/010040
(RASOOLPUR)
|
3623034000NRG24181120231308923
|
18/11/2023
|
bikshapamma
|
3623034WL061495
|
bikshapamma
|
00684
|
APGV0006272
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016996311
|
|
Mrs. BACHALAKURI BIKSHAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
NALGONDA
|
TS-23-034-033-001/010073
(RASOOLPUR)
|
3623034000NRG24181120231308925
|
18/11/2023
|
Amjayya
|
3623034WL061495
|
Amjayya
|
00684
|
APGV0006272
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016996298
|
|
JERRIPOTHULA ANJAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
20
|
NALGONDA
|
TS-23-034-033-001/010129
(RASOOLPUR)
|
3623034000NRG24181120231308926
|
18/11/2023
|
Pedda Narsimha
|
3623034WL061495
|
Pedda Narsimha
|
00684
|
APGV0006272
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016996300
|
|
Mr. PAGILLA NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
NALGONDA
|
TS-23-034-033-001/010162
(RASOOLPUR)
|
3623034000NRG24181120231308929
|
18/11/2023
|
Jalender
|
3623034WL061495
|
Jalender
|
00684
|
APGV0006272
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016996307
|
|
Mr. TEEGALA JALANDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
NALGONDA
|
TS-23-034-033-001/010162
(RASOOLPUR)
|
3623034000NRG24181120231308928
|
18/11/2023
|
Lingayya
|
3623034WL061495
|
Lingayya
|
00684
|
APGV0006272
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016996299
|
|
Mr. Teegala Lingaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
NALGONDA
|
TS-23-034-033-001/010245
(RASOOLPUR)
|
3623034000NRG24181120231308931
|
18/11/2023
|
maheswari
|
3623034WL061495
|
maheswari
|
00684
|
APGV0006272
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016996309
|
|
Mrs. Teegala Maheswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
NALGONDA
|
TS-23-034-033-001/010246
(RASOOLPUR)
|
3623034000NRG24181120231308932
|
18/11/2023
|
Saidamma
|
3623034WL061495
|
Saidamma
|
00684
|
APGV0006272
|
437
|
437
|
Processed
|
01/01/2024
|
|
9016996308
|
|
GOLI SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5680
|
5680
|
|
|
|
|
|
|
|
|
25
|
NALGONDA
|
TS-23-034-010-011/010108
(K.KONDARAM)
|
3623034000NRG24181120231308911
|
18/11/2023
|
Pushpamma
|
3623034WL061493
|
Pushpamma
|
00691
|
IPOS0000001
|
130
|
130
|
Processed
|
01/01/2024
|
|
9016996323
|
|
BAAKI PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NALGONDA
|
TS-23-034-035-007/010124
(CHENNARAM)
|
3623034000NRG24181120231308936
|
18/11/2023
|
Amdalu
|
3623034WL061499
|
Amdalu
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
01/01/2024
|
|
9016996322
|
|
TERAPATI ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NALGONDA
|
TS-23-034-035-007/010353
(CHENNARAM)
|
3623034000NRG24181120231308938
|
18/11/2023
|
AVULA MALLAMMA
|
3623034WL061501
|
AVULA MALLAMMA
|
00691
|
IPOS0000001
|
2713
|
2713
|
Processed
|
01/01/2024
|
|
9016996295
|
|
AVULA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5563
|
5563
|
|
|
|
|
|
|
|
|
28
|
NALGONDA
|
TS-23-034-010-011/010052
(K.KONDARAM)
|
3623034000NRG24181120231308907
|
18/11/2023
|
Mallayya
|
3623034WL061493
|
Mallayya
|
00710
|
SBIN0000DOP
|
520
|
520
|
Processed
|
01/01/2024
|
|
9016996320
|
|
MR TANDU MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NALGONDA
|
TS-23-034-010-011/010119
(K.KONDARAM)
|
3623034000NRG24181120231308912
|
18/11/2023
|
Maarayya
|
3623034WL061493
|
Maarayya
|
00710
|
SBIN0000DOP
|
520
|
520
|
Processed
|
01/01/2024
|
|
9016996302
|
|
KUDTHALA CHINA MARAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29488
|
29488
|
|
|
|
|
|
|
|