|
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
|
KANGAL
|
TS-23-039-009-006/010005
(DOREPALLE)
|
3623039000NRG24120120241352383
|
12/01/2024
|
Salamma
|
3623039WL072181
|
Salamma
|
00045
|
BARB0NALGON
|
272
|
272
|
Processed
|
03/02/2024
|
|
9989978607
|
|
CHINNAPAKA SALAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
2
|
KANGAL
|
TS-23-039-009-006/010048
(DOREPALLE)
|
3623039000NRG24120120241352385
|
12/01/2024
|
Yallamma
|
3623039WL072181
|
Yallamma
|
00078
|
CNRB0000776
|
272
|
272
|
Processed
|
03/02/2024
|
|
9989978595
|
|
CHINNAPAKA YALLAMMA
|
BANK OF BARODA(606985)
|
|
3
|
KANGAL
|
TS-23-039-009-006/010099
(DOREPALLE)
|
3623039000NRG24120120241352338
|
12/01/2024
|
Lakshmayya
|
3623039WL072161
|
Lakshmayya
|
00078
|
CNRB0000776
|
898
|
898
|
Processed
|
03/02/2024
|
|
9989978592
|
|
KOMMAGONI LAKSHMAIAH
|
BANK OF BARODA(606985)
|
|
4
|
KANGAL
|
TS-23-039-009-006/010149
(DOREPALLE)
|
3623039000NRG24120120241352387
|
12/01/2024
|
Sarita
|
3623039WL072181
|
Sarita
|
00078
|
CNRB0000776
|
272
|
272
|
Processed
|
03/02/2024
|
|
9989978611
|
|
ERUKALA SARITHA
|
CANARA BANK(508532)
|
|
5
|
KANGAL
|
TS-23-039-009-006/010149
(DOREPALLE)
|
3623039000NRG24120120241352388
|
12/01/2024
|
Vemkanna
|
3623039WL072181
|
Vemkanna
|
00078
|
CNRB0000776
|
272
|
272
|
Processed
|
03/02/2024
|
|
9989978612
|
|
YERUKULA VENKANNA
|
CANARA BANK(508532)
|
|
6
|
KANGAL
|
TS-23-039-009-006/010169
(DOREPALLE)
|
3623039000NRG24120120241352389
|
12/01/2024
|
Naagamma
|
3623039WL072181
|
Naagamma
|
00078
|
CNRB0000776
|
272
|
272
|
Processed
|
03/02/2024
|
|
9989978604
|
|
POLISHETTY NAGAMMA
|
CANARA BANK(508532)
|
|
7
|
KANGAL
|
TS-23-039-009-006/010169
(DOREPALLE)
|
3623039000NRG24120120241352390
|
12/01/2024
|
Sattayya
|
3623039WL072181
|
Sattayya
|
00078
|
CNRB0000776
|
272
|
272
|
Processed
|
03/02/2024
|
|
9989978596
|
|
POLISETTI SATHIAH
|
CANARA BANK(508532)
|
|
8
|
KANGAL
|
TS-23-039-009-006/010181
(DOREPALLE)
|
3623039000NRG24120120241352391
|
12/01/2024
|
Chamdra Reddi
|
3623039WL072181
|
Chamdra Reddi
|
00078
|
CNRB0000776
|
272
|
272
|
Processed
|
03/02/2024
|
|
9989978588
|
|
SUNKIREDDY CHANDRA REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KANGAL
|
TS-23-039-009-006/010181
(DOREPALLE)
|
3623039000NRG24120120241352392
|
12/01/2024
|
Lakshmamma
|
3623039WL072181
|
Lakshmamma
|
00078
|
CNRB0000776
|
272
|
272
|
Processed
|
03/02/2024
|
|
9989978590
|
|
SUNKIREDDY LAXMAMMA
|
CANARA BANK(508532)
|
|
10
|
KANGAL
|
TS-23-039-009-006/010187
(DOREPALLE)
|
3623039000NRG24120120241352393
|
12/01/2024
|
Limgamma
|
3623039WL072181
|
Limgamma
|
00078
|
CNRB0000776
|
272
|
272
|
Processed
|
03/02/2024
|
|
9989978594
|
|
BAIRAGONI LINGAMMA
|
BANK OF BARODA(606985)
|
|
11
|
KANGAL
|
TS-23-039-009-006/010187
(DOREPALLE)
|
3623039000NRG24120120241352337
|
12/01/2024
|
Saidulu
|
3623039WL072160
|
Saidulu
|
00078
|
CNRB0000776
|
682
|
682
|
Processed
|
03/02/2024
|
|
9989978591
|
|
BAIRAGONI SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KANGAL
|
TS-23-039-009-006/010193
(DOREPALLE)
|
3623039000NRG24120120241352394
|
12/01/2024
|
Vemkat Reddi
|
3623039WL072181
|
Vemkat Reddi
|
00078
|
CNRB0000776
|
272
|
272
|
Processed
|
03/02/2024
|
|
9989978593
|
|
Venkat Reddy Emireddy
|
GENERAL POST OFFICE(607245)
|
|
13
|
KANGAL
|
TS-23-039-009-006/010271
(DOREPALLE)
|
3623039000NRG24120120241352398
|
12/01/2024
|
Rugunamma
|
3623039WL072181
|
Rugunamma
|
00078
|
CNRB0000776
|
272
|
272
|
Processed
|
03/02/2024
|
|
9989978603
|
|
KADARI RUKUNAMMA
|
CANARA BANK(508532)
|
|
14
|
KANGAL
|
TS-23-039-009-006/010271
(DOREPALLE)
|
3623039000NRG24120120241352397
|
12/01/2024
|
Shamkarayya
|
3623039WL072181
|
Shamkarayya
|
00078
|
CNRB0000776
|
272
|
272
|
Processed
|
03/02/2024
|
|
9989978598
|
|
KADARI SHANKARAIAH
|
CANARA BANK(508532)
|
|
15
|
KANGAL
|
TS-23-039-009-006/010316
(DOREPALLE)
|
3623039000NRG24120120241352399
|
12/01/2024
|
Venkatreddy
|
3623039WL072181
|
Venkatreddy
|
00078
|
CNRB0000776
|
272
|
272
|
Processed
|
03/02/2024
|
|
9989978589
|
|
SUNKIREDDY VENKAT REDDY
|
CANARA BANK(508532)
|
|
16
|
KANGAL
|
TS-23-039-009-006/010322
(DOREPALLE)
|
3623039000NRG24120120241352400
|
12/01/2024
|
Sandeep
|
3623039WL072181
|
Sandeep
|
00078
|
CNRB0000776
|
272
|
272
|
Processed
|
03/02/2024
|
|
9989978606
|
|
GAJULA SANDEEP
|
CANARA BANK(508532)
|
|
17
|
KANGAL
|
TS-23-039-009-006/010347
(DOREPALLE)
|
3623039000NRG24120120241352402
|
12/01/2024
|
Lakshmamma
|
3623039WL072181
|
Lakshmamma
|
00078
|
CNRB0000776
|
272
|
272
|
Processed
|
03/02/2024
|
|
9989978597
|
|
MALLEPALLI LAKSHMAMM
|
BANK OF BARODA(606985)
|
|
18
|
KANGAL
|
TS-23-039-009-006/010556
(DOREPALLE)
|
3623039000NRG24120120241352403
|
12/01/2024
|
SANTHOSHI
|
3623039WL072181
|
SANTHOSHI
|
00078
|
CNRB0000776
|
272
|
272
|
Processed
|
03/02/2024
|
|
9989978602
|
|
POLISETTY SANTHOSHI
|
CANARA BANK(508532)
|
|
19
|
KANGAL
|
TS-23-039-009-006/010570
(DOREPALLE)
|
3623039000NRG24120120241352404
|
12/01/2024
|
swaati
|
3623039WL072181
|
swaati
|
00078
|
CNRB0000776
|
272
|
272
|
Processed
|
03/02/2024
|
|
9989978605
|
|
MARAGANI SWATHI
|
CANARA BANK(508532)
|
|
20
|
KANGAL
|
TS-23-039-009-006/010597
(DOREPALLE)
|
3623039000NRG24120120241352405
|
12/01/2024
|
Anitha
|
3623039WL072181
|
Anitha
|
00078
|
CNRB0000776
|
272
|
272
|
Processed
|
03/02/2024
|
|
9989978608
|
|
GAJULA ANITHA
|
CANARA BANK(508532)
|
|
21
|
KANGAL
|
TS-23-039-009-006/010601
(DOREPALLE)
|
3623039000NRG24120120241352407
|
12/01/2024
|
Haymavathi
|
3623039WL072181
|
Haymavathi
|
00078
|
CNRB0000776
|
272
|
272
|
Processed
|
03/02/2024
|
|
9989978599
|
|
BAIRAGONI HYMAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6476
|
6476
|
|
|
|
|
|
|
|
|
22
|
KANGAL
|
TS-23-039-009-006/010260
(DOREPALLE)
|
3623039000NRG24120120241352396
|
12/01/2024
|
Lakshmamma
|
3623039WL072181
|
Lakshmamma
|
00089
|
CBIN0283324
|
272
|
272
|
Processed
|
03/02/2024
|
|
9989978609
|
|
Lakshmamma Chinabaaaka
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
23
|
KANGAL
|
TS-23-039-009-006/010347
(DOREPALLE)
|
3623039000NRG24120120241352401
|
12/01/2024
|
Samjiva Reddi
|
3623039WL072181
|
Samjiva Reddi
|
00165
|
IBKL0001128
|
272
|
272
|
Processed
|
03/02/2024
|
|
9989978613
|
|
SANJEEVA REDDY MALLEPALLY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
24
|
KANGAL
|
TS-23-039-009-006/010597
(DOREPALLE)
|
3623039000NRG24120120241352406
|
12/01/2024
|
Suresh
|
3623039WL072181
|
Suresh
|
00176
|
IDIB000N009
|
272
|
272
|
Processed
|
03/02/2024
|
|
9989978618
|
|
GAJULA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
25
|
KANGAL
|
TS-23-039-009-006/010193
(DOREPALLE)
|
3623039000NRG24120120241352395
|
12/01/2024
|
Kalamma
|
3623039WL072181
|
Kalamma
|
00415
|
SBIN0018148
|
272
|
272
|
Processed
|
03/02/2024
|
|
9989978615
|
|
MRS AEMIREDDY KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
26
|
KANGAL
|
TS-23-039-009-006/010041
(DOREPALLE)
|
3623039000NRG24120120241352384
|
12/01/2024
|
Amjamma
|
3623039WL072181
|
Amjamma
|
00415
|
SBIN0021267
|
272
|
272
|
Processed
|
03/02/2024
|
|
9989978616
|
|
MRS ANJAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
27
|
KANGAL
|
TS-23-039-011-008/010075
(DERVESHPUR)
|
3623039000NRG24120120241352335
|
12/01/2024
|
Naagayya
|
3623039WL072158
|
Naagayya
|
00684
|
APGV0006314
|
183
|
183
|
Rejected
|
03/02/2024
|
|
9989978619
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183
|
183
|
|
|
|
|
|
|
|
|
28
|
KANGAL
|
TS-23-039-005-003/010031
(GADDAMVARI YADAVALLY)
|
3623039000NRG24120120241352382
|
12/01/2024
|
Padma
|
3623039WL072180
|
Padma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9989978587
|
|
VAKITI PADMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
29
|
KANGAL
|
TS-23-039-009-006/010130
(DOREPALLE)
|
3623039000NRG24120120241352386
|
12/01/2024
|
srinu
|
3623039WL072181
|
srinu
|
00710
|
SBIN0000DOP
|
272
|
272
|
Processed
|
03/02/2024
|
|
9989978617
|
|
NAKERAKANTI SRINU
|
BANK OF BARODA(606985)
|
|
30
|
KANGAL
|
TS-23-039-016-013/030004
(LACHUGUDEM)
|
3623039000NRG24120120241352343
|
12/01/2024
|
Kashayya
|
3623039WL072165
|
Kashayya
|
00710
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
03/02/2024
|
|
9989978601
|
|
Mr. KASHAIAH DASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KANGAL
|
TS-23-039-016-013/030035
(LACHUGUDEM)
|
3623039000NRG24120120241352344
|
12/01/2024
|
Lakshmamma
|
3623039WL072165
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
03/02/2024
|
|
9989978600
|
|
Mrs. Maheswaram Lakshmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KANGAL
|
TS-23-039-016-013/030039
(LACHUGUDEM)
|
3623039000NRG24120120241352345
|
12/01/2024
|
Lakshmayya
|
3623039WL072165
|
Lakshmayya
|
00710
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
03/02/2024
|
|
9989978614
|
|
CHITLA LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KANGAL
|
TS-23-039-016-013/030211
(LACHUGUDEM)
|
3623039000NRG24120120241352346
|
12/01/2024
|
Satyanarayana
|
3623039WL072165
|
Satyanarayana
|
00710
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
03/02/2024
|
|
9989978610
|
|
ORVALA SATYANARAYANA CHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5648
|
5648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15027
|
15027
|
|
|
|
|
|
|
|