|
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
|
MUNAGALA
|
TS-42-006-020-001/030139
(KRISHNA NAGAR)
|
3642006000NRG24251120231003204
|
27/11/2023
|
Nagamani
|
3642006WL035386
|
Nagamani
|
00078
|
CNRB0001810
|
1103
|
1103
|
Processed
|
01/01/2024
|
|
9016395173
|
|
MRS ERUKALA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1103
|
1103
|
|
|
|
|
|
|
|
|
2
|
MUNAGALA
|
TS-42-006-020-001/030132
(KRISHNA NAGAR)
|
3642006000NRG24251120231003203
|
27/11/2023
|
Balu Sing
|
3642006WL035386
|
Balu Sing
|
00152
|
HDFC0001642
|
1286
|
1286
|
Processed
|
01/01/2024
|
|
9016395172
|
|
Mr. KETHAVATH BALSING
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1286
|
1286
|
|
|
|
|
|
|
|
|
3
|
MUNAGALA
|
TS-42-006-015-010/011373
(BARAKATH GUDA)
|
3642006000NRG24251120231003197
|
27/11/2023
|
Narsi Reddy
|
3642006WL035386
|
Narsi Reddy
|
00415
|
SBIN0008497
|
1286
|
1286
|
Processed
|
01/01/2024
|
|
9016395176
|
|
NAGIREDDDY NARSI REDDY .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
4
|
MUNAGALA
|
TS-42-006-020-001/010386
(KRISHNA NAGAR)
|
3642006000NRG24251120231003199
|
27/11/2023
|
Cihna Mangaiah
|
3642006WL035386
|
Cihna Mangaiah
|
00415
|
SBIN0008497
|
1286
|
1286
|
Processed
|
01/01/2024
|
|
9016395162
|
|
SURAGANI CHINAMANGAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2572
|
2572
|
|
|
|
|
|
|
|
|
5
|
MUNAGALA
|
TS-42-006-020-001/030045
(KRISHNA NAGAR)
|
3642006000NRG24251120231003202
|
27/11/2023
|
Narsireddi
|
3642006WL035386
|
Narsireddi
|
00415
|
SBIN0020283
|
1286
|
1286
|
Processed
|
01/01/2024
|
|
9016395164
|
|
MR BETHAM NARSI REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1286
|
1286
|
|
|
|
|
|
|
|
|
6
|
MUNAGALA
|
TS-42-006-010-007/010718
(MUNAGALA)
|
3642006000NRG24251120231003187
|
27/11/2023
|
Upendra
|
3642006WL035384
|
Upendra
|
00415
|
SBIN0021656
|
2176
|
2176
|
Processed
|
01/01/2024
|
|
9016395165
|
|
Mrs. AMAROJU UPENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
MUNAGALA
|
TS-42-006-010-007/011110
(MUNAGALA)
|
3642006000NRG24251120231003190
|
27/11/2023
|
Poolamma
|
3642006WL035384
|
Poolamma
|
00415
|
SBIN0021656
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
9016395171
|
|
Mrs. DEVARAM PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4624
|
4624
|
|
|
|
|
|
|
|
|
8
|
MUNAGALA
|
TS-42-006-010-007/010776
(MUNAGALA)
|
3642006000NRG24251120231003188
|
27/11/2023
|
Padma
|
3642006WL035384
|
Padma
|
00468
|
UBIN0813842
|
2176
|
2176
|
Processed
|
01/01/2024
|
|
9016395174
|
|
VANAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
MUNAGALA
|
TS-42-006-010-007/010882
(MUNAGALA)
|
3642006000NRG24251120231003189
|
27/11/2023
|
Pushpalatha
|
3642006WL035384
|
Pushpalatha
|
00468
|
UBIN0813842
|
2176
|
2176
|
Processed
|
01/01/2024
|
|
9016395160
|
|
DEVARAM PUSPALATHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
MUNAGALA
|
TS-42-006-010-007/011347
(MUNAGALA)
|
3642006000NRG24251120231003192
|
27/11/2023
|
Ramana
|
3642006WL035384
|
Ramana
|
00468
|
UBIN0813842
|
2176
|
2176
|
Processed
|
01/01/2024
|
|
9016395161
|
|
BOLLA RAMANA AS RAMDEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
MUNAGALA
|
TS-42-006-020-001/030037
(KRISHNA NAGAR)
|
3642006000NRG24251120231003201
|
27/11/2023
|
Bondamma
|
3642006WL035386
|
Bondamma
|
00468
|
UBIN0813842
|
1286
|
1286
|
Processed
|
01/01/2024
|
|
9016395175
|
|
Mrs. MITTAGADUPULA BONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7814
|
7814
|
|
|
|
|
|
|
|
|
12
|
MUNAGALA
|
TS-42-006-010-007/010380
(MUNAGALA)
|
3642006000NRG24251120231003186
|
27/11/2023
|
Lingaiah
|
3642006WL035384
|
Lingaiah
|
00684
|
APGV0006210
|
4080
|
4080
|
Processed
|
01/01/2024
|
|
9016395170
|
|
Mr. MUNTHA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MUNAGALA
|
TS-42-006-010-007/011346
(MUNAGALA)
|
3642006000NRG24251120231003191
|
27/11/2023
|
Kavitha
|
3642006WL035384
|
Kavitha
|
00684
|
APGV0006210
|
2176
|
2176
|
Processed
|
01/01/2024
|
|
9016395169
|
|
MRS BOLLA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNAGALA
|
TS-42-006-010-007/011527
(MUNAGALA)
|
3642006000NRG24251120231003194
|
27/11/2023
|
Sarojana
|
3642006WL035384
|
Sarojana
|
00684
|
APGV0006210
|
2176
|
2176
|
Processed
|
01/01/2024
|
|
9016395159
|
|
Mrs. DEVARAM SAROJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MUNAGALA
|
TS-42-006-015-010/011373
(BARAKATH GUDA)
|
3642006000NRG24251120231003198
|
27/11/2023
|
Padma
|
3642006WL035386
|
Padma
|
00684
|
APGV0006210
|
1286
|
1286
|
Processed
|
01/01/2024
|
|
9016395167
|
|
Mrs. NAGIREDDY PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9718
|
9718
|
|
|
|
|
|
|
|
|
16
|
MUNAGALA
|
TS-42-006-015-010/011368
(BARAKATH GUDA)
|
3642006000NRG24251120231003196
|
27/11/2023
|
Jyothi
|
3642006WL035386
|
Jyothi
|
00684
|
APGV0006298
|
1286
|
1286
|
Processed
|
01/01/2024
|
|
9016395168
|
|
Mrs. GUNDU JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
MUNAGALA
|
TS-42-006-020-001/010936
(KRISHNA NAGAR)
|
3642006000NRG24251120231003200
|
27/11/2023
|
Jalendra
|
3642006WL035386
|
Jalendra
|
00684
|
APGV0006298
|
1286
|
1286
|
Processed
|
01/01/2024
|
|
9016395166
|
|
Mr. JALANDRA GUNDLAPALLI W O BRAHMA RED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2572
|
2572
|
|
|
|
|
|
|
|
|
18
|
MUNAGALA
|
TS-42-006-010-007/011526
(MUNAGALA)
|
3642006000NRG24251120231003193
|
27/11/2023
|
Ramya
|
3642006WL035384
|
Ramya
|
00710
|
SBIN0000DOP
|
2176
|
2176
|
Processed
|
01/01/2024
|
|
9016395163
|
|
Mrs. DEVARAM RAMYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33151
|
33151
|
|
|
|
|
|
|
|