|
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-23-039-005-003/010338
(GADDAMVARI YADAVALLY)
|
3623039000NRG24061220231326062
|
06/12/2023
|
Yaadagiri
|
3623039WL065029
|
Yaadagiri
|
00045
|
BARB0NALGON
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016778555
|
|
KARNATI YADAGIRI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
2
|
KANGAL
|
TS-23-039-009-006/010005
(DOREPALLE)
|
3623039000NRG24061220231326099
|
06/12/2023
|
Salamma
|
3623039WL065043
|
Salamma
|
00045
|
BARB0NALGON
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016778563
|
|
CHINNAPAKA SALAMMA
|
BANK OF BARODA(606985)
|
|
3
|
KANGAL
|
TS-23-039-009-006/010372
(DOREPALLE)
|
3623039000NRG24061220231326117
|
06/12/2023
|
Kamalamma
|
3623039WL065043
|
Kamalamma
|
00045
|
BARB0NALGON
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016778556
|
|
BAIRAGONI KAMALAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2586
|
2586
|
|
|
|
|
|
|
|
|
4
|
KANGAL
|
TS-23-039-009-006/010082
(DOREPALLE)
|
3623039000NRG24061220231326101
|
06/12/2023
|
Jyoti
|
3623039WL065043
|
Jyoti
|
00078
|
CNRB0000776
|
449
|
449
|
Processed
|
01/01/2024
|
|
9016778550
|
|
AMEREDDY JYOTHI
|
CANARA BANK(508532)
|
|
5
|
KANGAL
|
TS-23-039-009-006/010130
(DOREPALLE)
|
3623039000NRG24061220231326104
|
06/12/2023
|
Renuka
|
3623039WL065043
|
Renuka
|
00078
|
CNRB0000776
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016778545
|
|
NAKARAKANTI RENUKA
|
BANK OF BARODA(606985)
|
|
6
|
KANGAL
|
TS-23-039-009-006/010136
(DOREPALLE)
|
3623039000NRG24061220231326105
|
06/12/2023
|
Lakshmamma
|
3623039WL065043
|
Lakshmamma
|
00078
|
CNRB0000776
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016778546
|
|
BAIRAGONI LAKSHMAMMA
|
BANK OF BARODA(606985)
|
|
7
|
KANGAL
|
TS-23-039-009-006/010145
(DOREPALLE)
|
3623039000NRG24061220231326106
|
06/12/2023
|
Yaadamma
|
3623039WL065043
|
Yaadamma
|
00078
|
CNRB0000776
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016778567
|
|
MARAGONI YADAMMA
|
CANARA BANK(508532)
|
|
8
|
KANGAL
|
TS-23-039-009-006/010153
(DOREPALLE)
|
3623039000NRG24061220231326107
|
06/12/2023
|
Lakxmamma
|
3623039WL065043
|
Lakxmamma
|
00078
|
CNRB0000776
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016778570
|
|
POLISETTI LAKSHMAMMA
|
BANK OF BARODA(606985)
|
|
9
|
KANGAL
|
TS-23-039-009-006/010166
(DOREPALLE)
|
3623039000NRG24061220231326108
|
06/12/2023
|
Mallamma
|
3623039WL065043
|
Mallamma
|
00078
|
CNRB0000776
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016778571
|
|
KADARI PEDDA MALLAMM
|
BANK OF BARODA(606985)
|
|
10
|
KANGAL
|
TS-23-039-009-006/010169
(DOREPALLE)
|
3623039000NRG24061220231326109
|
06/12/2023
|
Naagamma
|
3623039WL065043
|
Naagamma
|
00078
|
CNRB0000776
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016778549
|
|
POLISHETTY NAGAMMA
|
CANARA BANK(508532)
|
|
11
|
KANGAL
|
TS-23-039-009-006/010173
(DOREPALLE)
|
3623039000NRG24061220231326111
|
06/12/2023
|
madhu reddi
|
3623039WL065043
|
madhu reddi
|
00078
|
CNRB0000776
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016778565
|
|
KANDIMALLA MADHU REDDY
|
CANARA BANK(508532)
|
|
12
|
KANGAL
|
TS-23-039-009-006/010173
(DOREPALLE)
|
3623039000NRG24061220231326110
|
06/12/2023
|
Padma
|
3623039WL065043
|
Padma
|
00078
|
CNRB0000776
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016778569
|
|
KANDIMALLA PADMA
|
BANK OF BARODA(606985)
|
|
13
|
KANGAL
|
TS-23-039-009-006/010175
(DOREPALLE)
|
3623039000NRG24061220231326112
|
06/12/2023
|
Lakshmamma
|
3623039WL065043
|
Lakshmamma
|
00078
|
CNRB0000776
|
449
|
449
|
Processed
|
01/01/2024
|
|
9016778552
|
|
DEPA LAKSHMAMMA
|
BANK OF BARODA(606985)
|
|
14
|
KANGAL
|
TS-23-039-009-006/010271
(DOREPALLE)
|
3623039000NRG24061220231326113
|
06/12/2023
|
Rugunamma
|
3623039WL065043
|
Rugunamma
|
00078
|
CNRB0000776
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016778566
|
|
KADARI RUKUNAMMA
|
CANARA BANK(508532)
|
|
15
|
KANGAL
|
TS-23-039-009-006/010276
(DOREPALLE)
|
3623039000NRG24061220231326114
|
06/12/2023
|
Amdalu
|
3623039WL065043
|
Amdalu
|
00078
|
CNRB0000776
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016778551
|
|
BAIRAGONI ANDALU
|
BANK OF BARODA(606985)
|
|
16
|
KANGAL
|
TS-23-039-009-006/010356
(DOREPALLE)
|
3623039000NRG24061220231326115
|
06/12/2023
|
Anusha
|
3623039WL065043
|
Anusha
|
00078
|
CNRB0000776
|
449
|
449
|
Processed
|
01/01/2024
|
|
9016778553
|
|
AMIREDDY ANUSHA
|
CANARA BANK(508532)
|
|
17
|
KANGAL
|
TS-23-039-009-006/010372
(DOREPALLE)
|
3623039000NRG24061220231326116
|
06/12/2023
|
Muttayya
|
3623039WL065043
|
Muttayya
|
00078
|
CNRB0000776
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016778568
|
|
BAIRAGONI MUTTAIAH
|
CANARA BANK(508532)
|
|
18
|
KANGAL
|
TS-23-039-009-006/010443
(DOREPALLE)
|
3623039000NRG24061220231326119
|
06/12/2023
|
Santhosha
|
3623039WL065043
|
Santhosha
|
00078
|
CNRB0000776
|
599
|
599
|
Processed
|
01/01/2024
|
|
9016778548
|
|
KADARI SANTHOSHA
|
BANK OF BARODA(606985)
|
|
19
|
KANGAL
|
TS-23-039-009-006/010443
(DOREPALLE)
|
3623039000NRG24061220231326118
|
06/12/2023
|
Venkanna
|
3623039WL065043
|
Venkanna
|
00078
|
CNRB0000776
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016778554
|
|
KADIRE VENKANNA
|
BANK OF BARODA(606985)
|
|
20
|
KANGAL
|
TS-23-039-009-006/010497
(DOREPALLE)
|
3623039000NRG24061220231326120
|
06/12/2023
|
Saritha
|
3623039WL065043
|
Saritha
|
00078
|
CNRB0000776
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016778547
|
|
KADARI SARITHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10186
|
10186
|
|
|
|
|
|
|
|
|
21
|
KANGAL
|
TS-23-039-009-006/010562
(DOREPALLE)
|
3623039000NRG24061220231326122
|
06/12/2023
|
bakka vigneswar
|
3623039WL065043
|
bakka vigneswar
|
00415
|
SBIN0020178
|
749
|
749
|
Processed
|
02/01/2024
|
|
9016778573
|
|
BAKKA VIGNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
749
|
749
|
|
|
|
|
|
|
|
|
22
|
KANGAL
|
TS-23-039-009-006/010041
(DOREPALLE)
|
3623039000NRG24061220231326100
|
06/12/2023
|
Amjamma
|
3623039WL065043
|
Amjamma
|
00415
|
SBIN0021267
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016778574
|
|
MRS ANJAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
749
|
749
|
|
|
|
|
|
|
|
|
23
|
KANGAL
|
TS-23-039-005-003/010026
(GADDAMVARI YADAVALLY)
|
3623039000NRG24061220231326060
|
06/12/2023
|
Limgayya
|
3623039WL065028
|
Limgayya
|
00468
|
UBIN0537241
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016778562
|
|
KARNATI LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
24
|
KANGAL
|
TS-23-039-005-003/010034
(GADDAMVARI YADAVALLY)
|
3623039000NRG24061220231326061
|
06/12/2023
|
Vemkamma
|
3623039WL065028
|
Vemkamma
|
00468
|
UBIN0537241
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016778561
|
|
P.VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
KANGAL
|
TS-23-039-005-003/010987
(GADDAMVARI YADAVALLY)
|
3623039000NRG24061220231326066
|
06/12/2023
|
venkat reddy
|
3623039WL065031
|
venkat reddy
|
00468
|
UBIN0537241
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016778558
|
|
KESANI VENKAT REDDY
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
26
|
KANGAL
|
TS-23-039-005-003/010987
(GADDAMVARI YADAVALLY)
|
3623039000NRG24061220231326067
|
06/12/2023
|
venkat reddy
|
3623039WL065031
|
venkat reddy
|
00468
|
UBIN0537241
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016778559
|
|
KESANI VENKAT REDDY
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
27
|
KANGAL
|
TS-23-039-005-003/050044
(GADDAMVARI YADAVALLY)
|
3623039000NRG24061220231326069
|
06/12/2023
|
Srinivas Reddi
|
3623039WL065033
|
Srinivas Reddi
|
00468
|
UBIN0537241
|
1088
|
1088
|
Processed
|
02/01/2024
|
|
9016778557
|
|
SHANALA SRINIVAS REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
28
|
KANGAL
|
TS-23-039-009-006/010600
(DOREPALLE)
|
3623039000NRG24061220231326123
|
06/12/2023
|
Saidulu
|
3623039WL065043
|
Saidulu
|
00468
|
UBIN0813834
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016778564
|
|
MRS SAIDULU NAKIREKANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
749
|
749
|
|
|
|
|
|
|
|
|
29
|
KANGAL
|
TS-23-039-005-003/010031
(GADDAMVARI YADAVALLY)
|
3623039000NRG24061220231326082
|
06/12/2023
|
Padma
|
3623039WL065036
|
Padma
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016778544
|
|
VAKITI PADMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
KANGAL
|
TS-23-039-005-003/011057
(GADDAMVARI YADAVALLY)
|
3623039000NRG24061220231326085
|
06/12/2023
|
nagalaxmi
|
3623039WL065038
|
nagalaxmi
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/01/2024
|
|
9016778572
|
|
KADINGU NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
31
|
KANGAL
|
TS-23-039-009-006/010130
(DOREPALLE)
|
3623039000NRG24061220231326103
|
06/12/2023
|
srinu
|
3623039WL065043
|
srinu
|
00710
|
SBIN0000DOP
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016778560
|
|
NAKERAKANTI SRINU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
749
|
749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21208
|
21208
|
|
|
|
|
|
|
|