|
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
|
DEVARAKONDA
|
TS-23-057-003-003/010128
(PADAMATI PALLI)
|
3623057000NRG24200320241607328
|
20/03/2024
|
Ishwarayya
|
3623057WL089994
|
Ishwarayya
|
00048
|
BKID0008677
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2939499378
|
|
PALLE ESWARAIAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
2
|
DEVARAKONDA
|
TS-23-057-003-003/010006
(PADAMATI PALLI)
|
3623057000NRG24200320241606512
|
20/03/2024
|
Manamma
|
3623057WL089966
|
Manamma
|
00415
|
SBIN0020179
|
262
|
262
|
Processed
|
13/04/2024
|
|
2939499373
|
|
MRS MANEMMA KINNERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEVARAKONDA
|
TS-23-057-003-003/010010
(PADAMATI PALLI)
|
3623057000NRG24200320241606513
|
20/03/2024
|
Raamulamma
|
3623057WL089966
|
Raamulamma
|
00415
|
SBIN0020179
|
525
|
525
|
Processed
|
13/04/2024
|
|
2939499366
|
|
MRS PALLE RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEVARAKONDA
|
TS-23-057-003-003/010011
(PADAMATI PALLI)
|
3623057000NRG24200320241606514
|
20/03/2024
|
Vemkatamma
|
3623057WL089966
|
Vemkatamma
|
00415
|
SBIN0020179
|
437
|
437
|
Processed
|
13/04/2024
|
|
2939499369
|
|
VENKATAMMA PALLE
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
5
|
DEVARAKONDA
|
TS-23-057-003-003/010024
(PADAMATI PALLI)
|
3623057000NRG24200320241606515
|
20/03/2024
|
Limgamma
|
3623057WL089966
|
Limgamma
|
00415
|
SBIN0020179
|
437
|
437
|
Processed
|
14/04/2024
|
|
2939499363
|
|
PALLE LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEVARAKONDA
|
TS-23-057-003-003/010039
(PADAMATI PALLI)
|
3623057000NRG24200320241606516
|
20/03/2024
|
Mallamma
|
3623057WL089966
|
Mallamma
|
00415
|
SBIN0020179
|
525
|
525
|
Processed
|
13/04/2024
|
|
2939499374
|
|
PALLE MALLAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
7
|
DEVARAKONDA
|
TS-23-057-003-003/010125
(PADAMATI PALLI)
|
3623057000NRG24200320241606520
|
20/03/2024
|
Vemkatamma
|
3623057WL089966
|
Vemkatamma
|
00415
|
SBIN0020179
|
437
|
437
|
Processed
|
14/04/2024
|
|
2939499364
|
|
KINNERA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEVARAKONDA
|
TS-23-057-003-003/010149
(PADAMATI PALLI)
|
3623057000NRG24200320241606521
|
20/03/2024
|
Limgayya
|
3623057WL089966
|
Limgayya
|
00415
|
SBIN0020179
|
525
|
525
|
Processed
|
13/04/2024
|
|
2939499371
|
|
MR PALLE LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEVARAKONDA
|
TS-23-057-003-003/010149
(PADAMATI PALLI)
|
3623057000NRG24200320241606522
|
20/03/2024
|
Vemkatamma
|
3623057WL089966
|
Vemkatamma
|
00415
|
SBIN0020179
|
525
|
525
|
Processed
|
13/04/2024
|
|
2939499370
|
|
MS VENKATAMMA PALLE
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVARAKONDA
|
TS-23-057-003-003/010151
(PADAMATI PALLI)
|
3623057000NRG24200320241606523
|
20/03/2024
|
Narsamma
|
3623057WL089966
|
Narsamma
|
00415
|
SBIN0020179
|
525
|
525
|
Processed
|
13/04/2024
|
|
2939499365
|
|
MRS PALLE NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEVARAKONDA
|
TS-23-057-003-003/010278
(PADAMATI PALLI)
|
3623057000NRG24200320241606524
|
20/03/2024
|
Venkatamma
|
3623057WL089966
|
Venkatamma
|
00415
|
SBIN0020179
|
525
|
525
|
Processed
|
14/04/2024
|
|
2939499372
|
|
PALLE VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEVARAKONDA
|
TS-23-057-003-003/010350
(PADAMATI PALLI)
|
3623057000NRG24200320241606525
|
20/03/2024
|
Lingamma
|
3623057WL089966
|
Lingamma
|
00415
|
SBIN0020179
|
525
|
525
|
Processed
|
13/04/2024
|
|
2939499375
|
|
MRS KOMMU LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVARAKONDA
|
TS-23-057-003-003/010367
(PADAMATI PALLI)
|
3623057000NRG24200320241606526
|
20/03/2024
|
Valiyambi
|
3623057WL089966
|
Valiyambi
|
00415
|
SBIN0020179
|
525
|
525
|
Processed
|
13/04/2024
|
|
2939499368
|
|
MRS MAHMAD VALIYAN BI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVARAKONDA
|
TS-23-057-003-003/010433
(PADAMATI PALLI)
|
3623057000NRG24200320241606527
|
20/03/2024
|
Raamulu
|
3623057WL089966
|
Raamulu
|
00415
|
SBIN0020179
|
525
|
525
|
Processed
|
13/04/2024
|
|
2939499367
|
|
MR BODDUPALLY RAMULU SO MUSILAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVARAKONDA
|
TS-23-057-003-003/010433
(PADAMATI PALLI)
|
3623057000NRG24200320241606528
|
20/03/2024
|
Vemkatamma
|
3623057WL089966
|
Vemkatamma
|
00415
|
SBIN0020179
|
525
|
525
|
Processed
|
13/04/2024
|
|
2939499362
|
|
BODDUPALLY VENKATAMMA RAMULU
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
16
|
DEVARAKONDA
|
TS-23-057-004-004/010673
(TURUPU PALLI)
|
3623057000NRG24200320241606061
|
20/03/2024
|
nirmalamma
|
3623057WL089934
|
nirmalamma
|
00415
|
SBIN0020179
|
544
|
544
|
Processed
|
13/04/2024
|
|
2939499376
|
|
MRS NIRMALAMMA NAGAVARAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEVARAKONDA
|
TS-23-057-058-001/060019
(SAPAVATH THANDA)
|
3623057000NRG24200320241607327
|
20/03/2024
|
M Jyothi
|
3623057WL089993
|
M Jyothi
|
00415
|
SBIN0020179
|
816
|
816
|
Processed
|
13/04/2024
|
|
2939499377
|
|
MS M JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8183
|
8183
|
|
|
|
|
|
|
|
|
18
|
DEVARAKONDA
|
TS-23-057-003-003/010106
(PADAMATI PALLI)
|
3623057000NRG24200320241606519
|
20/03/2024
|
Kaashamma
|
3623057WL089966
|
Kaashamma
|
00691
|
IPOS0000001
|
525
|
525
|
Processed
|
14/04/2024
|
|
2939499357
|
|
PALLE KASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEVARAKONDA
|
TS-23-057-016-019/010497
(KOMME PALLI)
|
3623057000NRG24200320241606111
|
20/03/2024
|
DHUSWAKULA RADHIKA
|
3623057WL089939
|
DHUSWAKULA RADHIKA
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2939499358
|
|
DHUSWAKULA RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DEVARAKONDA
|
TS-23-057-052-001/040194
(PATHLAVATH THANDA)
|
3623057000NRG24200320241606058
|
20/03/2024
|
bakki
|
3623057WL089931
|
bakki
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
13/04/2024
|
|
2939499356
|
|
MS BANAVATH BAKKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2157
|
2157
|
|
|
|
|
|
|
|
|
21
|
DEVARAKONDA
|
TS-23-057-003-003/010044
(PADAMATI PALLI)
|
3623057000NRG24200320241606517
|
20/03/2024
|
Raamaswami
|
3623057WL089966
|
Raamaswami
|
00713
|
HDFC0CPCUBL
|
525
|
525
|
Processed
|
13/04/2024
|
|
2939499360
|
|
RAMASWAMY PALLE
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
22
|
DEVARAKONDA
|
TS-23-057-003-003/010062
(PADAMATI PALLI)
|
3623057000NRG24200320241606518
|
20/03/2024
|
Limgamayya
|
3623057WL089966
|
Limgamayya
|
00713
|
HDFC0CPCUBL
|
525
|
525
|
Processed
|
13/04/2024
|
|
2939499359
|
|
Limgamayya Katam
|
GENERAL POST OFFICE(607245)
|
|
23
|
DEVARAKONDA
|
TS-23-057-064-001/080067
(VENKATI THANDA)
|
3623057000NRG24200320241606108
|
20/03/2024
|
lachi
|
3623057WL089936
|
lachi
|
00713
|
HDFC0CPCUBL
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939499361
|
|
NENAVATH LAKSHMI W/O KESHYA
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2410
|
2410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13838
|
13838
|
|
|
|
|
|
|
|