|
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-23-061-018-010/010004
(KOLMUNTHALAPAHAD)
|
3623061000NRG24281220231342315
|
28/12/2023
|
Padma
|
3623061WL069301
|
Padma
|
00089
|
CBIN0281333
|
844
|
844
|
Rejected
|
03/02/2024
|
|
9990467212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010009
(KOLMUNTHALAPAHAD)
|
3623061000NRG24281220231342316
|
28/12/2023
|
Yaadamma
|
3623061WL069301
|
Yaadamma
|
00089
|
CBIN0281333
|
563
|
563
|
Processed
|
03/02/2024
|
|
9990467219
|
|
Yaadamma yelijarla
|
GENERAL POST OFFICE(607245)
|
|
3
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010016
(KOLMUNTHALAPAHAD)
|
3623061000NRG24281220231342317
|
28/12/2023
|
Lakshmamma
|
3623061WL069301
|
Lakshmamma
|
00089
|
CBIN0281333
|
422
|
422
|
Processed
|
03/02/2024
|
|
9990467223
|
|
Mrs. BODDUPALLI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010063
(KOLMUNTHALAPAHAD)
|
3623061000NRG24281220231342319
|
28/12/2023
|
Yaadamma
|
3623061WL069301
|
Yaadamma
|
00089
|
CBIN0281333
|
844
|
844
|
Processed
|
03/02/2024
|
|
9990467214
|
|
Mrs. KOMALLA YADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010114
(KOLMUNTHALAPAHAD)
|
3623061000NRG24281220231342320
|
28/12/2023
|
Venkatamma
|
3623061WL069301
|
Venkatamma
|
00089
|
CBIN0281333
|
844
|
844
|
Processed
|
03/02/2024
|
|
9990467215
|
|
Mrs. BODDUPALLI VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010149
(KOLMUNTHALAPAHAD)
|
3623061000NRG24281220231342321
|
28/12/2023
|
Rajita
|
3623061WL069301
|
Rajita
|
00089
|
CBIN0281333
|
563
|
563
|
Processed
|
03/02/2024
|
|
9990467218
|
|
Mrs. RAJITHA KAMOJU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010165
(KOLMUNTHALAPAHAD)
|
3623061000NRG24281220231342322
|
28/12/2023
|
BODDUPALLY SATHAIAH
|
3623061WL069301
|
BODDUPALLY SATHAIAH
|
00089
|
CBIN0281333
|
563
|
563
|
Processed
|
03/02/2024
|
|
9990467211
|
|
BODDUPALLY SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
8
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010168
(KOLMUNTHALAPAHAD)
|
3623061000NRG24281220231342323
|
28/12/2023
|
Padhma
|
3623061WL069301
|
Padhma
|
00089
|
CBIN0281333
|
422
|
422
|
Processed
|
03/02/2024
|
|
9990467224
|
|
Mrs. NELLIKANTI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010170
(KOLMUNTHALAPAHAD)
|
3623061000NRG24281220231342324
|
28/12/2023
|
Satheyya
|
3623061WL069301
|
Satheyya
|
00089
|
CBIN0281333
|
844
|
844
|
Processed
|
03/02/2024
|
|
9990467216
|
|
Mr. SATHAIAH BODDUPALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010171
(KOLMUNTHALAPAHAD)
|
3623061000NRG24281220231342325
|
28/12/2023
|
Kalamma
|
3623061WL069301
|
Kalamma
|
00089
|
CBIN0281333
|
844
|
844
|
Processed
|
03/02/2024
|
|
9990467213
|
|
Mrs. NEELAKANTAM KALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010180
(KOLMUNTHALAPAHAD)
|
3623061000NRG24281220231342327
|
28/12/2023
|
Ashokereddy
|
3623061WL069301
|
Ashokereddy
|
00089
|
CBIN0281333
|
844
|
844
|
Processed
|
03/02/2024
|
|
9990467217
|
|
KALLU ASHOK REDDY
|
UNION BANK OF INDIA(508500)
|
|
12
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010263
(KOLMUNTHALAPAHAD)
|
3623061000NRG24281220231342330
|
28/12/2023
|
sandhyarani
|
3623061WL069301
|
sandhyarani
|
00089
|
CBIN0281333
|
141
|
141
|
Processed
|
03/02/2024
|
|
9990467220
|
|
Mrs. MACHARLA SANDYARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7738
|
7738
|
|
|
|
|
|
|
|
|
13
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010177
(KOLMUNTHALAPAHAD)
|
3623061000NRG24281220231342326
|
28/12/2023
|
YELIJARLA PUSHPALATHA
|
3623061WL069301
|
YELIJARLA PUSHPALATHA
|
00415
|
SBIN0020179
|
844
|
844
|
Processed
|
03/02/2024
|
|
9990467222
|
|
YELIJARLA PUSHPALATHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
844
|
844
|
|
|
|
|
|
|
|
|
14
|
KONDAMALLA PALLI
|
TS-23-061-018-010/90309
(KOLMUNTHALAPAHAD)
|
3623061000NRG24281220231342332
|
28/12/2023
|
Neelikanti Gopichand
|
3623061WL069301
|
Neelikanti Gopichand
|
00415
|
SBIN0021379
|
844
|
844
|
Processed
|
03/02/2024
|
|
9990467221
|
|
MR NELLIKANTI GOPICHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
844
|
844
|
|
|
|
|
|
|
|
|
15
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010203
(KOLMUNTHALAPAHAD)
|
3623061000NRG24281220231342328
|
28/12/2023
|
Mallamma
|
3623061WL069301
|
Mallamma
|
00684
|
APGV0006262
|
844
|
844
|
Processed
|
03/02/2024
|
|
9990467227
|
|
Mrs. NELLAKANTI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010246
(KOLMUNTHALAPAHAD)
|
3623061000NRG24281220231342329
|
28/12/2023
|
Laxmamma
|
3623061WL069301
|
Laxmamma
|
00684
|
APGV0006262
|
563
|
563
|
Processed
|
03/02/2024
|
|
9990467226
|
|
Mrs. GANAPURAM LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
17
|
KONDAMALLA PALLI
|
TS-23-061-018-010/90306
(KOLMUNTHALAPAHAD)
|
3623061000NRG24281220231342331
|
28/12/2023
|
NAGARJUNA KAVYA
|
3623061WL069301
|
NAGARJUNA KAVYA
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
03/02/2024
|
|
9990467210
|
|
NAGARJUNA KAVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
844
|
844
|
|
|
|
|
|
|
|
|
18
|
KONDAMALLA PALLI
|
TS-23-061-018-010/010019
(KOLMUNTHALAPAHAD)
|
3623061000NRG24281220231342318
|
28/12/2023
|
Anjamma
|
3623061WL069301
|
Anjamma
|
00710
|
SBIN0000DOP
|
563
|
563
|
Processed
|
03/02/2024
|
|
9990467225
|
|
Mrs. ANJAMMA KAPARLA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
563
|
563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|