|
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
|
KULCHARAM
|
TS-17-010-005-006/010605
(AMSANPALLY)
|
3617010000NRG24141120230593549
|
14/11/2023
|
Swathi
|
3617010WL020601
|
Swathi
|
00078
|
CNRB0013405
|
2519
|
2519
|
Processed
|
01/01/2024
|
|
9016437308
|
|
GOLPALA SWATHI
|
CANARA BANK(508532)
|
|
2
|
KULCHARAM
|
TS-17-010-008-012/010122
(KULCHARAM)
|
3617010000NRG24141120230591742
|
14/11/2023
|
pavankalyan
|
3617010WL020399
|
pavankalyan
|
00078
|
CNRB0013405
|
3241
|
3241
|
Processed
|
01/01/2024
|
|
9016437304
|
|
PAVAN KALYAN NIMMAGA LLA
|
CANARA BANK(508532)
|
|
3
|
KULCHARAM
|
TS-17-010-008-012/20242
(KULCHARAM)
|
3617010000NRG24141120230591762
|
14/11/2023
|
AJAY KIRAN NIMMAGALLA
|
3617010WL020399
|
AJAY KIRAN NIMMAGALLA
|
00078
|
CNRB0013405
|
3241
|
3241
|
Processed
|
01/01/2024
|
|
9016437307
|
|
NIMMAGALLA AJAY KIRAN
|
CANARA BANK(508532)
|
|
4
|
KULCHARAM
|
TS-17-010-020-001/010087
(VASURAM THANDA)
|
3617010000NRG24141120230593503
|
14/11/2023
|
Sali
|
3617010WL020591
|
Sali
|
00078
|
CNRB0013405
|
2827
|
2827
|
Processed
|
01/01/2024
|
|
9016437327
|
|
BODA SALI
|
CANARA BANK(508532)
|
|
5
|
KULCHARAM
|
TS-17-010-020-001/010481
(VASURAM THANDA)
|
3617010000NRG24141120230593504
|
14/11/2023
|
Ramchandar
|
3617010WL020592
|
Ramchandar
|
00078
|
CNRB0013405
|
1618
|
1618
|
Processed
|
01/01/2024
|
|
9016437305
|
|
LAMBADI NUNSAVATH RAM CHANDHAR
|
CANARA BANK(508532)
|
|
6
|
KULCHARAM
|
TS-17-010-021-001/010013
(VENKATAPUR)
|
3617010000NRG24141120230592558
|
14/11/2023
|
Kishtaiah
|
3617010WL020484
|
Kishtaiah
|
00078
|
CNRB0013405
|
1351
|
1351
|
Processed
|
01/01/2024
|
|
9016437310
|
|
PEDDOLLA KISHTAIAH
|
CANARA BANK(508532)
|
|
7
|
KULCHARAM
|
TS-17-010-021-001/010014
(VENKATAPUR)
|
3617010000NRG24141120230592559
|
14/11/2023
|
Ramavva
|
3617010WL020484
|
Ramavva
|
00078
|
CNRB0013405
|
1622
|
1622
|
Processed
|
01/01/2024
|
|
9016437311
|
|
Peddolla Ramavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KULCHARAM
|
TS-17-010-021-001/010016
(VENKATAPUR)
|
3617010000NRG24141120230592560
|
14/11/2023
|
Veeraiah
|
3617010WL020484
|
Veeraiah
|
00078
|
CNRB0013405
|
541
|
541
|
Processed
|
01/01/2024
|
|
9016437328
|
|
VEERAIAH PEDOLLA
|
ICICI BANK LTD(508534)
|
|
9
|
KULCHARAM
|
TS-17-010-021-001/010022
(VENKATAPUR)
|
3617010000NRG24141120230592561
|
14/11/2023
|
Ramalakshmi
|
3617010WL020484
|
Ramalakshmi
|
00078
|
CNRB0013405
|
541
|
541
|
Processed
|
01/01/2024
|
|
9016437302
|
|
MRS GUNDU RAMALAXMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KULCHARAM
|
TS-17-010-021-001/010047
(VENKATAPUR)
|
3617010000NRG24141120230592562
|
14/11/2023
|
Durgamma
|
3617010WL020484
|
Durgamma
|
00078
|
CNRB0013405
|
1351
|
1351
|
Processed
|
01/01/2024
|
|
9016437306
|
|
Dudi Durgamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KULCHARAM
|
TS-17-010-021-001/010066
(VENKATAPUR)
|
3617010000NRG24141120230592563
|
14/11/2023
|
Lakshmi
|
3617010WL020484
|
Lakshmi
|
00078
|
CNRB0013405
|
541
|
541
|
Processed
|
01/01/2024
|
|
9016437303
|
|
PEDDOLLA LAXMI
|
CANARA BANK(508532)
|
|
12
|
KULCHARAM
|
TS-17-010-021-001/010077
(VENKATAPUR)
|
3617010000NRG24141120230592564
|
14/11/2023
|
Mallamma
|
3617010WL020484
|
Mallamma
|
00078
|
CNRB0013405
|
1622
|
1622
|
Processed
|
01/01/2024
|
|
9016437312
|
|
MALLAMMA DAADI
|
ICICI BANK LTD(508534)
|
|
13
|
KULCHARAM
|
TS-17-010-021-001/010077
(VENKATAPUR)
|
3617010000NRG24141120230592565
|
14/11/2023
|
Mallesham
|
3617010WL020484
|
Mallesham
|
00078
|
CNRB0013405
|
1622
|
1622
|
Processed
|
01/01/2024
|
|
9016437309
|
|
DADI MALLESHAM
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
14
|
KULCHARAM
|
TS-17-010-021-001/010087
(VENKATAPUR)
|
3617010000NRG24141120230592566
|
14/11/2023
|
Padma
|
3617010WL020484
|
Padma
|
00078
|
CNRB0013405
|
541
|
541
|
Processed
|
01/01/2024
|
|
9016437313
|
|
Yellayala Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KULCHARAM
|
TS-17-010-021-001/010157
(VENKATAPUR)
|
3617010000NRG24141120230592567
|
14/11/2023
|
Bagaiah
|
3617010WL020484
|
Bagaiah
|
00078
|
CNRB0013405
|
1622
|
1622
|
Processed
|
01/01/2024
|
|
9016437329
|
|
BAGAIAH DUDDI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24800
|
24800
|
|
|
|
|
|
|
|
|
16
|
KULCHARAM
|
TS-17-010-021-001/010186
(VENKATAPUR)
|
3617010000NRG24141120230592568
|
14/11/2023
|
bhagyamma
|
3617010WL020484
|
bhagyamma
|
00078
|
CNRB0013413
|
806
|
806
|
Processed
|
01/01/2024
|
|
9016437314
|
|
BHAGYAMMA PEDDALA
|
CANARA BANK(508532)
|
|
17
|
KULCHARAM
|
TS-17-010-021-001/010194
(VENKATAPUR)
|
3617010000NRG24141120230592569
|
14/11/2023
|
Dasharatham
|
3617010WL020484
|
Dasharatham
|
00078
|
CNRB0013413
|
1612
|
1612
|
Processed
|
01/01/2024
|
|
9016437315
|
|
DASHARATH DOODI
|
CANARA BANK(508532)
|
|
18
|
KULCHARAM
|
TS-17-010-021-001/010197
(VENKATAPUR)
|
3617010000NRG24141120230592570
|
14/11/2023
|
Janardhan
|
3617010WL020484
|
Janardhan
|
00078
|
CNRB0013413
|
1612
|
1612
|
Processed
|
01/01/2024
|
|
9016437316
|
|
NELLI JANARDHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4030
|
4030
|
|
|
|
|
|
|
|
|
19
|
KULCHARAM
|
TS-17-010-005-006/010070
(AMSANPALLY)
|
3617010000NRG24141120230593540
|
14/11/2023
|
Sridhar
|
3617010WL020600
|
Sridhar
|
00415
|
SBIN0020274
|
3240
|
3240
|
Processed
|
01/01/2024
|
|
9016437325
|
|
MR GOLPALA SRIDHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
20
|
KULCHARAM
|
TS-17-010-015-021/010065
(YENIGANDLA)
|
3617010000NRG24141120230592376
|
14/11/2023
|
Shanthamma
|
3617010WL020465
|
Shanthamma
|
00415
|
SBIN0020508
|
2410
|
2410
|
Processed
|
01/01/2024
|
|
9016437326
|
|
SHANTHAMMA PALLE
|
ICICI BANK LTD(508534)
|
|
21
|
KULCHARAM
|
TS-17-010-015-021/010133
(YENIGANDLA)
|
3617010000NRG24141120230592377
|
14/11/2023
|
Yesamma
|
3617010WL020465
|
Yesamma
|
00415
|
SBIN0020508
|
2678
|
2678
|
Processed
|
01/01/2024
|
|
9016437320
|
|
YESAMMA PALLE
|
ICICI BANK LTD(508534)
|
|
22
|
KULCHARAM
|
TS-17-010-015-021/010397
(YENIGANDLA)
|
3617010000NRG24141120230592381
|
14/11/2023
|
Raamakishta Goud
|
3617010WL020467
|
Raamakishta Goud
|
00415
|
SBIN0020508
|
2313
|
2313
|
Processed
|
01/01/2024
|
|
9016437318
|
|
RAAMAKISHTA GOUD
|
ICICI BANK LTD(508534)
|
|
23
|
KULCHARAM
|
TS-17-010-015-021/010569
(YENIGANDLA)
|
3617010000NRG24141120230592378
|
14/11/2023
|
Lachchamma
|
3617010WL020465
|
Lachchamma
|
00415
|
SBIN0020508
|
2410
|
2410
|
Processed
|
01/01/2024
|
|
9016437324
|
|
LACHCHAMMA KADULABAD
|
ICICI BANK LTD(508534)
|
|
24
|
KULCHARAM
|
TS-17-010-015-021/010693
(YENIGANDLA)
|
3617010000NRG24141120230592379
|
14/11/2023
|
Lakshmi
|
3617010WL020465
|
Lakshmi
|
00415
|
SBIN0020508
|
2678
|
2678
|
Processed
|
01/01/2024
|
|
9016437321
|
|
LAKSHMI AMDOL
|
ICICI BANK LTD(508534)
|
|
25
|
KULCHARAM
|
TS-17-010-015-021/010712
(YENIGANDLA)
|
3617010000NRG24141120230592384
|
14/11/2023
|
Savithri
|
3617010WL020469
|
Savithri
|
00415
|
SBIN0020508
|
2570
|
2570
|
Processed
|
01/01/2024
|
|
9016437319
|
|
Manne Savithri
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KULCHARAM
|
TS-17-010-018-001/010329
(SEETHARAM THANDA)
|
3617010000NRG24141120230592333
|
14/11/2023
|
Shoba
|
3617010WL020459
|
Shoba
|
00415
|
SBIN0020508
|
2313
|
2313
|
Processed
|
01/01/2024
|
|
9016437322
|
|
MALOVATH SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17372
|
17372
|
|
|
|
|
|
|
|
|
27
|
KULCHARAM
|
TS-17-010-015-021/010138
(YENIGANDLA)
|
3617010000NRG24141120230592382
|
14/11/2023
|
Mogulaiah
|
3617010WL020468
|
Mogulaiah
|
00415
|
SBIN0020965
|
2570
|
2570
|
Processed
|
01/01/2024
|
|
9016437323
|
|
MR MOGLAIAH KADALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
28
|
KULCHARAM
|
TS-17-010-015-021/010713
(YENIGANDLA)
|
3617010000NRG24141120230592383
|
14/11/2023
|
Raju
|
3617010WL020468
|
Raju
|
00468
|
UBIN0814059
|
2570
|
2570
|
Processed
|
01/01/2024
|
|
9016437299
|
|
BOINI RAJU
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
29
|
KULCHARAM
|
TS-17-010-020-001/010500
(VASURAM THANDA)
|
3617010000NRG24141120230593505
|
14/11/2023
|
NUNSAVATH DURGALAL
|
3617010WL020592
|
NUNSAVATH DURGALAL
|
00685
|
TSAB0017007
|
1618
|
1618
|
Processed
|
01/01/2024
|
|
9016437300
|
|
DURGALAL LAMBAADI
|
ICICI BANK LTD(508534)
|
|
30
|
KULCHARAM
|
TS-17-010-020-001/010500
(VASURAM THANDA)
|
3617010000NRG24141120230593506
|
14/11/2023
|
Nunsavath Padma
|
3617010WL020592
|
Nunsavath Padma
|
00685
|
TSAB0017007
|
1618
|
1618
|
Processed
|
01/01/2024
|
|
9016437301
|
|
Padma lambadi
|
GENERAL POST OFFICE(607245)
|
|
31
|
KULCHARAM
|
TS-17-010-021-001/010078
(VENKATAPUR)
|
3617010000NRG24141120230592431
|
14/11/2023
|
B. UDAYKIRAN
|
3617010WL020471
|
B. UDAYKIRAN
|
00685
|
TSAB0017007
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016437331
|
|
MR GUNDU UDHAYKIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
32
|
KULCHARAM
|
TS-17-010-008-012/010923
(KULCHARAM)
|
3617010000NRG24141120230591760
|
14/11/2023
|
Narsimulu
|
3617010WL020399
|
Narsimulu
|
00688
|
FINO0001001
|
3250
|
3250
|
Processed
|
01/01/2024
|
|
9016437330
|
|
Chowrigari Narsimulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
33
|
KULCHARAM
|
TS-17-010-018-001/010704
(SEETHARAM THANDA)
|
3617010000NRG24141120230592319
|
14/11/2023
|
Sangeetha
|
3617010WL020456
|
Sangeetha
|
00691
|
IPOS0000001
|
1862
|
1862
|
Processed
|
01/01/2024
|
|
9016437298
|
|
MR NENAVATH SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KULCHARAM
|
TS-17-010-020-001/010283
(VASURAM THANDA)
|
3617010000NRG24141120230593499
|
14/11/2023
|
Lambadi Bujji
|
3617010WL020587
|
Lambadi Bujji
|
00691
|
IPOS0000001
|
2835
|
2835
|
Processed
|
01/01/2024
|
|
9016437332
|
|
LAMBADI BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4697
|
4697
|
|
|
|
|
|
|
|
|
35
|
KULCHARAM
|
TS-17-010-005-006/010272
(AMSANPALLY)
|
3617010000NRG24141120230593545
|
14/11/2023
|
Indramma
|
3617010WL020601
|
Indramma
|
00710
|
SBIN0000DOP
|
2403
|
2403
|
Processed
|
01/01/2024
|
|
9016437317
|
|
Boina Indramma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2403
|
2403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68682
|
68682
|
|
|
|
|
|
|
|