|
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
|
MIRYALAGUDA
|
TS-23-042-009-010/010021
(THADAKAMALLA)
|
3623042000NRG24251120231315782
|
26/11/2023
|
Saidulu
|
3623042WL063106
|
Saidulu
|
00415
|
SBIN0008502
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016405729
|
|
MR APPARABOYINA SAIDULU
|
STATE BANK OF INDIA(508548)
|
|
2
|
MIRYALAGUDA
|
TS-23-042-009-010/010048
(THADAKAMALLA)
|
3623042000NRG24251120231315774
|
26/11/2023
|
Satya Narayana
|
3623042WL063102
|
Satya Narayana
|
00415
|
SBIN0008502
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016405721
|
|
NAGUBANDI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MIRYALAGUDA
|
TS-23-042-009-010/010144
(THADAKAMALLA)
|
3623042000NRG24251120231315772
|
26/11/2023
|
Shambhayya
|
3623042WL063101
|
Shambhayya
|
00415
|
SBIN0008502
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016405732
|
|
MARAMSETTI SAMBAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
4
|
MIRYALAGUDA
|
TS-23-042-009-010/010245
(THADAKAMALLA)
|
3623042000NRG24251120231315773
|
26/11/2023
|
SRAVAN KUMAR
|
3623042WL063101
|
SRAVAN KUMAR
|
00415
|
SBIN0008502
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016405736
|
|
MR GUNTI SRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MIRYALAGUDA
|
TS-23-042-009-010/010263
(THADAKAMALLA)
|
3623042000NRG24251120231315776
|
26/11/2023
|
Sunita
|
3623042WL063103
|
Sunita
|
00415
|
SBIN0008502
|
1353
|
1353
|
Processed
|
01/01/2024
|
|
9016405723
|
|
Sunita Gaade
|
GENERAL POST OFFICE(607245)
|
|
6
|
MIRYALAGUDA
|
TS-23-042-009-010/010277
(THADAKAMALLA)
|
3623042000NRG24251120231315790
|
26/11/2023
|
Bhadramma
|
3623042WL063107
|
Bhadramma
|
00415
|
SBIN0008502
|
1904
|
1904
|
Processed
|
01/01/2024
|
|
9016405738
|
|
Bhadramma Gopal Daas
|
GENERAL POST OFFICE(607245)
|
|
7
|
MIRYALAGUDA
|
TS-23-042-009-010/010313
(THADAKAMALLA)
|
3623042000NRG24251120231315777
|
26/11/2023
|
Raamulamma
|
3623042WL063103
|
Raamulamma
|
00415
|
SBIN0008502
|
1624
|
1624
|
Processed
|
01/01/2024
|
|
9016405722
|
|
MRS GADE RAMULAMMA 9666573603
|
STATE BANK OF INDIA(508548)
|
|
8
|
MIRYALAGUDA
|
TS-23-042-009-010/010322
(THADAKAMALLA)
|
3623042000NRG24251120231315783
|
26/11/2023
|
Tirupatamma
|
3623042WL063106
|
Tirupatamma
|
00415
|
SBIN0008502
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016405730
|
|
NALLAMEKALA TIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MIRYALAGUDA
|
TS-23-042-009-010/010327
(THADAKAMALLA)
|
3623042000NRG24251120231315784
|
26/11/2023
|
Jalamdra
|
3623042WL063106
|
Jalamdra
|
00415
|
SBIN0008502
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016405728
|
|
MRS JALENDRA NALLAMEKALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MIRYALAGUDA
|
TS-23-042-009-010/010374
(THADAKAMALLA)
|
3623042000NRG24251120231315778
|
26/11/2023
|
Ramana
|
3623042WL063103
|
Ramana
|
00415
|
SBIN0008502
|
1353
|
1353
|
Processed
|
01/01/2024
|
|
9016405731
|
|
MRS RAMANA GOPALADASU
|
STATE BANK OF INDIA(508548)
|
|
11
|
MIRYALAGUDA
|
TS-23-042-009-010/010505
(THADAKAMALLA)
|
3623042000NRG24251120231315786
|
26/11/2023
|
Sarita
|
3623042WL063106
|
Sarita
|
00415
|
SBIN0008502
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016405725
|
|
MRS SARITHA PASULA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MIRYALAGUDA
|
TS-23-042-009-010/010505
(THADAKAMALLA)
|
3623042000NRG24251120231315785
|
26/11/2023
|
Srinivaas
|
3623042WL063106
|
Srinivaas
|
00415
|
SBIN0008502
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016405733
|
|
PASULA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MIRYALAGUDA
|
TS-23-042-009-010/010561
(THADAKAMALLA)
|
3623042000NRG24251120231315787
|
26/11/2023
|
Saidamma
|
3623042WL063106
|
Saidamma
|
00415
|
SBIN0008502
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016405726
|
|
MRS NARABOINA SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MIRYALAGUDA
|
TS-23-042-009-010/010561
(THADAKAMALLA)
|
3623042000NRG24251120231315788
|
26/11/2023
|
Saidulu
|
3623042WL063106
|
Saidulu
|
00415
|
SBIN0008502
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016405727
|
|
NARABOYINA SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MIRYALAGUDA
|
TS-23-042-009-010/010575
(THADAKAMALLA)
|
3623042000NRG24251120231315789
|
26/11/2023
|
Amtamma
|
3623042WL063106
|
Amtamma
|
00415
|
SBIN0008502
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016405735
|
|
MRS ANTHAMMA NALLAMEKALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MIRYALAGUDA
|
TS-23-042-009-010/010900
(THADAKAMALLA)
|
3623042000NRG24251120231315781
|
26/11/2023
|
Muttamma
|
3623042WL063105
|
Muttamma
|
00415
|
SBIN0008502
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016405724
|
|
MRS MUTAMMA GADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MIRYALAGUDA
|
TS-23-042-009-010/011067
(THADAKAMALLA)
|
3623042000NRG24251120231315779
|
26/11/2023
|
Manemma
|
3623042WL063103
|
Manemma
|
00415
|
SBIN0008502
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016405734
|
|
MRS JILLA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MIRYALAGUDA
|
TS-23-042-009-010/011286
(THADAKAMALLA)
|
3623042000NRG24251120231315780
|
26/11/2023
|
KINNERA VANAJATHA
|
3623042WL063104
|
KINNERA VANAJATHA
|
00415
|
SBIN0008502
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016405737
|
|
Vanajaata Kinneri
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20474
|
20474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20474
|
20474
|
|
|
|
|
|
|
|