|
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
|
NALGONDA
|
TS-23-034-018-023/010007
(MELLA DUPPALA PALLE)
|
3623034000NRG24101120231299933
|
10/11/2023
|
Mutamma
|
3623034WL059393
|
Mutamma
|
00176
|
IDIB000N009
|
1092
|
1092
|
Processed
|
24/11/2023
|
|
7961507576
|
|
Mrs. Manimadde Muthamma
|
INDIAN BANK(607105)
|
|
2
|
NALGONDA
|
TS-23-034-018-023/010015
(MELLA DUPPALA PALLE)
|
3623034000NRG24101120231299934
|
10/11/2023
|
Yashoda
|
3623034WL059393
|
Yashoda
|
00176
|
IDIB000N009
|
780
|
780
|
Processed
|
24/11/2023
|
|
7961507571
|
|
Mrs. CHINTALA YASHODA
|
INDIAN BANK(607105)
|
|
3
|
NALGONDA
|
TS-23-034-018-023/010021
(MELLA DUPPALA PALLE)
|
3623034000NRG24101120231299935
|
10/11/2023
|
Laxmamma
|
3623034WL059393
|
Laxmamma
|
00176
|
IDIB000N009
|
624
|
624
|
Processed
|
24/11/2023
|
|
7961507572
|
|
Mrs. ALAKUNTLA LAKSHMAMMA LAXMAMMA
|
INDIAN BANK(607105)
|
|
4
|
NALGONDA
|
TS-23-034-018-023/010031
(MELLA DUPPALA PALLE)
|
3623034000NRG24101120231299936
|
10/11/2023
|
Iramma
|
3623034WL059393
|
Iramma
|
00176
|
IDIB000N009
|
936
|
936
|
Processed
|
24/11/2023
|
|
7961507580
|
|
Mrs. KURUPATI EERAMMA
|
INDIAN BANK(607105)
|
|
5
|
NALGONDA
|
TS-23-034-018-023/010073
(MELLA DUPPALA PALLE)
|
3623034000NRG24101120231299937
|
10/11/2023
|
Ramanarsamma
|
3623034WL059393
|
Ramanarsamma
|
00176
|
IDIB000N009
|
780
|
780
|
Processed
|
24/11/2023
|
|
7961507585
|
|
Mr. NARSAMMA KANDUKURI
|
INDIAN BANK(607105)
|
|
6
|
NALGONDA
|
TS-23-034-018-023/010082
(MELLA DUPPALA PALLE)
|
3623034000NRG24101120231299938
|
10/11/2023
|
Laxmamma
|
3623034WL059393
|
Laxmamma
|
00176
|
IDIB000N009
|
780
|
780
|
Processed
|
24/11/2023
|
|
7961507577
|
|
Ms. Manimadde Laxmamma LAXMAMMA
|
INDIAN BANK(607105)
|
|
7
|
NALGONDA
|
TS-23-034-018-023/010087
(MELLA DUPPALA PALLE)
|
3623034000NRG24101120231299939
|
10/11/2023
|
Mallamma
|
3623034WL059393
|
Mallamma
|
00176
|
IDIB000N009
|
780
|
780
|
Processed
|
24/11/2023
|
|
7961507565
|
|
Mrs. B MALLAMMA
|
INDIAN BANK(607105)
|
|
8
|
NALGONDA
|
TS-23-034-018-023/010142
(MELLA DUPPALA PALLE)
|
3623034000NRG24101120231299941
|
10/11/2023
|
Jayamma
|
3623034WL059393
|
Jayamma
|
00176
|
IDIB000N009
|
936
|
936
|
Processed
|
24/11/2023
|
|
7961507594
|
|
Mrs. CHEPUROJU JAYAMMA
|
INDIAN BANK(607105)
|
|
9
|
NALGONDA
|
TS-23-034-018-023/010142
(MELLA DUPPALA PALLE)
|
3623034000NRG24101120231299942
|
10/11/2023
|
mahesh
|
3623034WL059393
|
mahesh
|
00176
|
IDIB000N009
|
936
|
936
|
Processed
|
24/11/2023
|
|
7961507581
|
|
Mr. CHEPUROJU MAHESH
|
INDIAN BANK(607105)
|
|
10
|
NALGONDA
|
TS-23-034-018-023/010149
(MELLA DUPPALA PALLE)
|
3623034000NRG24101120231299943
|
10/11/2023
|
Sattemma
|
3623034WL059393
|
Sattemma
|
00176
|
IDIB000N009
|
936
|
936
|
Processed
|
24/11/2023
|
|
7961507567
|
|
Mrs. Erukala Sathamma
|
INDIAN BANK(607105)
|
|
11
|
NALGONDA
|
TS-23-034-018-023/010226
(MELLA DUPPALA PALLE)
|
3623034000NRG24101120231299945
|
10/11/2023
|
Sattamma
|
3623034WL059393
|
Sattamma
|
00176
|
IDIB000N009
|
936
|
936
|
Processed
|
24/11/2023
|
|
7961507568
|
|
Mrs. PAGIDIMARRI SATTEMMA
|
INDIAN BANK(607105)
|
|
12
|
NALGONDA
|
TS-23-034-018-023/010226
(MELLA DUPPALA PALLE)
|
3623034000NRG24101120231299944
|
10/11/2023
|
Sattayya
|
3623034WL059393
|
Sattayya
|
00176
|
IDIB000N009
|
936
|
936
|
Processed
|
24/11/2023
|
|
7961507573
|
|
Mr. PAGIDIMARRI SATTAIAH
|
INDIAN BANK(607105)
|
|
13
|
NALGONDA
|
TS-23-034-018-023/010227
(MELLA DUPPALA PALLE)
|
3623034000NRG24101120231299946
|
10/11/2023
|
Raamulamma
|
3623034WL059393
|
Raamulamma
|
00176
|
IDIB000N009
|
156
|
156
|
Processed
|
24/11/2023
|
|
7961507595
|
|
MR ANNABEEMOJU VENKATA CHARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
NALGONDA
|
TS-23-034-018-023/010229
(MELLA DUPPALA PALLE)
|
3623034000NRG24101120231299947
|
10/11/2023
|
Vemkat Reddi
|
3623034WL059393
|
Vemkat Reddi
|
00176
|
IDIB000N009
|
624
|
624
|
Processed
|
24/11/2023
|
|
7961507592
|
|
Mr. SINGIREDDY VENKAT REDDY
|
INDIAN BANK(607105)
|
|
15
|
NALGONDA
|
TS-23-034-018-023/010243
(MELLA DUPPALA PALLE)
|
3623034000NRG24101120231299948
|
10/11/2023
|
Amjamma
|
3623034WL059393
|
Amjamma
|
00176
|
IDIB000N009
|
936
|
936
|
Processed
|
24/11/2023
|
|
7961507596
|
|
Mrs. ERUKALA ANJAMMA
|
INDIAN BANK(607105)
|
|
16
|
NALGONDA
|
TS-23-034-018-023/010248
(MELLA DUPPALA PALLE)
|
3623034000NRG24101120231299949
|
10/11/2023
|
Anitha
|
3623034WL059393
|
Anitha
|
00176
|
IDIB000N009
|
936
|
936
|
Processed
|
24/11/2023
|
|
7961507583
|
|
Ms. KOMATIREDDY ANITHA
|
INDIAN BANK(607105)
|
|
17
|
NALGONDA
|
TS-23-034-018-023/010292
(MELLA DUPPALA PALLE)
|
3623034000NRG24101120231299950
|
10/11/2023
|
Nirmala
|
3623034WL059393
|
Nirmala
|
00176
|
IDIB000N009
|
936
|
936
|
Processed
|
24/11/2023
|
|
7961507569
|
|
Mrs. VAJRAJU NIRMALA
|
INDIAN BANK(607105)
|
|
18
|
NALGONDA
|
TS-23-034-018-023/010303
(MELLA DUPPALA PALLE)
|
3623034000NRG24101120231299951
|
10/11/2023
|
Kalamma
|
3623034WL059393
|
Kalamma
|
00176
|
IDIB000N009
|
936
|
936
|
Processed
|
24/11/2023
|
|
7961507587
|
|
Mrs. SALVOJU KALAMMA
|
INDIAN BANK(607105)
|
|
19
|
NALGONDA
|
TS-23-034-018-023/010390
(MELLA DUPPALA PALLE)
|
3623034000NRG24101120231299952
|
10/11/2023
|
Sugunamma
|
3623034WL059393
|
Sugunamma
|
00176
|
IDIB000N009
|
624
|
624
|
Processed
|
24/11/2023
|
|
7961507578
|
|
Mrs. MUTHYALA SUGUNAMMA
|
INDIAN BANK(607105)
|
|
20
|
NALGONDA
|
TS-23-034-018-023/010391
(MELLA DUPPALA PALLE)
|
3623034000NRG24101120231299953
|
10/11/2023
|
Ramaadevi
|
3623034WL059393
|
Ramaadevi
|
00176
|
IDIB000N009
|
936
|
936
|
Processed
|
24/11/2023
|
|
7961507579
|
|
Mrs. JERIPOTHULA RAMA DEVI
|
INDIAN BANK(607105)
|
|
21
|
NALGONDA
|
TS-23-034-018-023/010393
(MELLA DUPPALA PALLE)
|
3623034000NRG24101120231299954
|
10/11/2023
|
Padma
|
3623034WL059393
|
Padma
|
00176
|
IDIB000N009
|
936
|
936
|
Processed
|
24/11/2023
|
|
7961507575
|
|
Mrs. KOMATIREDDY PADMA
|
INDIAN BANK(607105)
|
|
22
|
NALGONDA
|
TS-23-034-018-023/010397
(MELLA DUPPALA PALLE)
|
3623034000NRG24101120231299955
|
10/11/2023
|
Raamachamdraareddi
|
3623034WL059393
|
Raamachamdraareddi
|
00176
|
IDIB000N009
|
780
|
780
|
Processed
|
24/11/2023
|
|
7961507589
|
|
Mr. KOMATIREDDY CHANDRAREDDY
|
INDIAN BANK(607105)
|
|
23
|
NALGONDA
|
TS-23-034-018-023/010448
(MELLA DUPPALA PALLE)
|
3623034000NRG24101120231299956
|
10/11/2023
|
Prameela
|
3623034WL059393
|
Prameela
|
00176
|
IDIB000N009
|
780
|
780
|
Processed
|
24/11/2023
|
|
7961507570
|
|
Mrs. MOGULOJU PRAMILA
|
INDIAN BANK(607105)
|
|
24
|
NALGONDA
|
TS-23-034-018-023/010502
(MELLA DUPPALA PALLE)
|
3623034000NRG24101120231299957
|
10/11/2023
|
Naagamma
|
3623034WL059393
|
Naagamma
|
00176
|
IDIB000N009
|
780
|
780
|
Processed
|
24/11/2023
|
|
7961507582
|
|
Mrs. BOMMIDI NAGAMMA
|
INDIAN BANK(607105)
|
|
25
|
NALGONDA
|
TS-23-034-018-023/010532
(MELLA DUPPALA PALLE)
|
3623034000NRG24101120231299958
|
10/11/2023
|
nagamma
|
3623034WL059393
|
nagamma
|
00176
|
IDIB000N009
|
780
|
780
|
Processed
|
24/11/2023
|
|
7961507586
|
|
MISS NADDI NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NALGONDA
|
TS-23-034-018-023/010542
(MELLA DUPPALA PALLE)
|
3623034000NRG24101120231299959
|
10/11/2023
|
Govindamma
|
3623034WL059393
|
Govindamma
|
00176
|
IDIB000N009
|
780
|
780
|
Processed
|
24/11/2023
|
|
7961507597
|
|
Mrs. Godla Govindamma GOVINDAMMA
|
INDIAN BANK(607105)
|
|
27
|
NALGONDA
|
TS-23-034-018-023/010548
(MELLA DUPPALA PALLE)
|
3623034000NRG24101120231299960
|
10/11/2023
|
Pushamma
|
3623034WL059393
|
Pushamma
|
00176
|
IDIB000N009
|
624
|
624
|
Processed
|
24/11/2023
|
|
7961507588
|
|
Mrs. PUSHPALATHA MUDIGONDA
|
INDIAN BANK(607105)
|
|
28
|
NALGONDA
|
TS-23-034-018-023/010583
(MELLA DUPPALA PALLE)
|
3623034000NRG24101120231299961
|
10/11/2023
|
Premalatha
|
3623034WL059393
|
Premalatha
|
00176
|
IDIB000N009
|
936
|
936
|
Processed
|
24/11/2023
|
|
7961507591
|
|
MS SAMA PREMALATHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NALGONDA
|
TS-23-034-018-023/010595
(MELLA DUPPALA PALLE)
|
3623034000NRG24101120231299962
|
10/11/2023
|
Pushpalatha
|
3623034WL059393
|
Pushpalatha
|
00176
|
IDIB000N009
|
936
|
936
|
Processed
|
24/11/2023
|
|
7961507590
|
|
Mrs. PAGIDIMARRI PUSHPALATHA
|
INDIAN BANK(607105)
|
|
30
|
NALGONDA
|
TS-23-034-018-023/10604
(MELLA DUPPALA PALLE)
|
3623034000NRG24101120231299965
|
10/11/2023
|
Erukala Saritha
|
3623034WL059393
|
Erukala Saritha
|
00176
|
IDIB000N009
|
936
|
936
|
Processed
|
24/11/2023
|
|
7961507584
|
|
MISS SARITHA ERUKULA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NALGONDA
|
TS-23-034-018-023/10605
(MELLA DUPPALA PALLE)
|
3623034000NRG24101120231299966
|
10/11/2023
|
Pagidimarri Bharathamma
|
3623034WL059393
|
Pagidimarri Bharathamma
|
00176
|
IDIB000N009
|
1092
|
1092
|
Processed
|
24/11/2023
|
|
7961507593
|
|
Mrs. PAGIDIMARRI BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25896
|
25896
|
|
|
|
|
|
|
|
|
32
|
NALGONDA
|
TS-23-034-018-023/010095
(MELLA DUPPALA PALLE)
|
3623034000NRG24101120231299940
|
10/11/2023
|
Sameena
|
3623034WL059393
|
Sameena
|
00415
|
SBIN0021267
|
936
|
936
|
Processed
|
24/11/2023
|
|
7961507574
|
|
Mr. SHAIK SHAMEENA BEGUM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
936
|
936
|
|
|
|
|
|
|
|
|
33
|
NALGONDA
|
TS-23-034-018-023/010599
(MELLA DUPPALA PALLE)
|
3623034000NRG24101120231299964
|
10/11/2023
|
Krishnachaari
|
3623034WL059393
|
Krishnachaari
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
24/11/2023
|
|
7961507566
|
|
GUNTOJU KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27456
|
27456
|
|
|
|
|
|
|
|