|
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
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010084
(PENDLI PAKALA)
|
3623061000NRG24310820231256661
|
31/08/2023
|
Lakshmamma
|
3623061WL045898
|
Lakshmamma
|
00089
|
CBIN0281333
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7327071787
|
|
Mrs. VASKULA LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010094
(PENDLI PAKALA)
|
3623061000NRG24310820231256670
|
31/08/2023
|
Sattayya
|
3623061WL045899
|
Sattayya
|
00089
|
CBIN0281333
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7327071784
|
|
Mr. MENDE SATHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010124
(PENDLI PAKALA)
|
3623061000NRG24310820231256673
|
31/08/2023
|
Sattaya
|
3623061WL045902
|
Sattaya
|
00089
|
CBIN0281333
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7327071797
|
|
GUNDALA SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010130
(PENDLI PAKALA)
|
3623061000NRG24310820231256662
|
31/08/2023
|
Renuka
|
3623061WL045898
|
Renuka
|
00089
|
CBIN0281333
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7327071795
|
|
Mrs. BODDUPALLY RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010203
(PENDLI PAKALA)
|
3623061000NRG24310820231256674
|
31/08/2023
|
Ramachamdram
|
3623061WL045903
|
Ramachamdram
|
00089
|
CBIN0281333
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7327071786
|
|
RAMACHANDRAM TEKULAPALLI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
6
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010206
(PENDLI PAKALA)
|
3623061000NRG24310820231256663
|
31/08/2023
|
Nagamani
|
3623061WL045898
|
Nagamani
|
00089
|
CBIN0281333
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7327071791
|
|
Mrs. BODA NAGAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010261
(PENDLI PAKALA)
|
3623061000NRG24310820231256675
|
31/08/2023
|
Ramulu
|
3623061WL045904
|
Ramulu
|
00089
|
CBIN0281333
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7327071792
|
|
BONTHA RAMULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
8
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010297
(PENDLI PAKALA)
|
3623061000NRG24310820231256672
|
31/08/2023
|
Krishnayya
|
3623061WL045901
|
Krishnayya
|
00089
|
CBIN0281333
|
1088
|
1088
|
Rejected
|
10/11/2023
|
|
7327071796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010330
(PENDLI PAKALA)
|
3623061000NRG24310820231256665
|
31/08/2023
|
Ellamma
|
3623061WL045898
|
Ellamma
|
00089
|
CBIN0281333
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7327071785
|
|
Mrs. PAKA YALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010336
(PENDLI PAKALA)
|
3623061000NRG24310820231256666
|
31/08/2023
|
Narsimha
|
3623061WL045898
|
Narsimha
|
00089
|
CBIN0281333
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7327071788
|
|
MEKALA NARSIMHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
11
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010336
(PENDLI PAKALA)
|
3623061000NRG24310820231256667
|
31/08/2023
|
Vijaya
|
3623061WL045898
|
Vijaya
|
00089
|
CBIN0281333
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7327071789
|
|
Mrs. MEKALA VIJAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010400
(PENDLI PAKALA)
|
3623061000NRG24310820231256668
|
31/08/2023
|
chittemma
|
3623061WL045898
|
chittemma
|
00089
|
CBIN0281333
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7327071790
|
|
Mrs. YETELI CHITTEMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
13
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010070
(PENDLI PAKALA)
|
3623061000NRG24310820231256676
|
31/08/2023
|
Yallayya
|
3623061WL045905
|
Yallayya
|
00468
|
UBIN0821411
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7327071798
|
|
THOTAKURI YALLAIAHM
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
14
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010282
(PENDLI PAKALA)
|
3623061000NRG24310820231256664
|
31/08/2023
|
Narsimha
|
3623061WL045898
|
Narsimha
|
00468
|
UBIN0821411
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7327071794
|
|
Narsimha Edpula
|
GENERAL POST OFFICE(607245)
|
|
15
|
KONDAMALLA PALLI
|
TS-23-061-021-025/050060
(PENDLI PAKALA)
|
3623061000NRG24310820231256669
|
31/08/2023
|
Kumar
|
3623061WL045898
|
Kumar
|
00468
|
UBIN0821411
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7327071793
|
|
ISLAVATH KUMARA SWAMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
KONDAMALLA PALLI
|
TS-23-061-021-025/050062
(PENDLI PAKALA)
|
3623061000NRG24310820231256671
|
31/08/2023
|
Naaniya
|
3623061WL045900
|
Naaniya
|
00468
|
UBIN0821411
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7327071799
|
|
ESLAVATH NANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4336
|
4336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17336
|
17336
|
|
|
|
|
|
|
|