|
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-23-039-029-001/090080
(JANGAMAI GUDA)
|
3623039000NRG24310120241369461
|
31/01/2024
|
renuka
|
3623039WL076418
|
renuka
|
00048
|
BKID0008687
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2145736585
|
|
KANNEBOINA RENUKA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
KANGAL
|
TS-23-039-024-001/060003
(BABA SAI GUDEM)
|
3623039000NRG24310120241369751
|
31/01/2024
|
Vemkanna
|
3623039WL076506
|
Vemkanna
|
00089
|
CBIN0283324
|
1995
|
1995
|
Processed
|
25/03/2024
|
|
2145736573
|
|
BATTULA VENKANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1995
|
1995
|
|
|
|
|
|
|
|
|
3
|
KANGAL
|
TS-23-039-020-020/010003
(CHETLA CHENNARAM)
|
3623039000NRG24310120241369555
|
31/01/2024
|
Bhaskerreddy
|
3623039WL076431
|
Bhaskerreddy
|
00354
|
PUNB0281800
|
3124
|
3124
|
Processed
|
25/03/2024
|
|
2145736581
|
|
MR KANCHARLA BHASKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANGAL
|
TS-23-039-022-025/010002
(CHINNA MADHARAM)
|
3623039000NRG24310120241368492
|
31/01/2024
|
Saidamma
|
3623039WL076268
|
Saidamma
|
00354
|
PUNB0281800
|
978
|
978
|
Processed
|
25/03/2024
|
|
2145736574
|
|
JERIPOTHULA SAIDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANGAL
|
TS-23-039-022-025/010014
(CHINNA MADHARAM)
|
3623039000NRG24310120241368493
|
31/01/2024
|
Chinna Marayya
|
3623039WL076268
|
Chinna Marayya
|
00354
|
PUNB0281800
|
978
|
978
|
Processed
|
25/03/2024
|
|
2145736577
|
|
PULLMALLA CHINNA MARAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANGAL
|
TS-23-039-022-025/010014
(CHINNA MADHARAM)
|
3623039000NRG24310120241368494
|
31/01/2024
|
Sugunamma
|
3623039WL076268
|
Sugunamma
|
00354
|
PUNB0281800
|
978
|
978
|
Processed
|
25/03/2024
|
|
2145736580
|
|
PULLEMALLA SUGUNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KANGAL
|
TS-23-039-022-025/040003
(CHINNA MADHARAM)
|
3623039000NRG24310120241368495
|
31/01/2024
|
Padma
|
3623039WL076268
|
Padma
|
00354
|
PUNB0281800
|
978
|
978
|
Processed
|
25/03/2024
|
|
2145736579
|
|
SETTI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANGAL
|
TS-23-039-024-001/050063
(BABA SAI GUDEM)
|
3623039000NRG24310120241369752
|
31/01/2024
|
Sattamma
|
3623039WL076507
|
Sattamma
|
00354
|
PUNB0281800
|
1875
|
1875
|
Processed
|
25/03/2024
|
|
2145736578
|
|
CHALKANI SATHEMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KANGAL
|
TS-23-039-024-001/060009
(BABA SAI GUDEM)
|
3623039000NRG24310120241369835
|
31/01/2024
|
Rajita
|
3623039WL076516
|
Rajita
|
00354
|
PUNB0281800
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145736565
|
|
KATTA RAJITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KANGAL
|
TS-23-039-024-001/100061
(BABA SAI GUDEM)
|
3623039000NRG24310120241369773
|
31/01/2024
|
Alivelu
|
3623039WL076513
|
Alivelu
|
00354
|
PUNB0281800
|
1993
|
1993
|
Processed
|
25/03/2024
|
|
2145736575
|
|
CHALLA ALIVELU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KANGAL
|
TS-23-039-024-001/100117
(BABA SAI GUDEM)
|
3623039000NRG24310120241369753
|
31/01/2024
|
Narsamma
|
3623039WL076508
|
Narsamma
|
00354
|
PUNB0281800
|
1746
|
1746
|
Processed
|
25/03/2024
|
|
2145736588
|
|
SUNKIREDDY NARSAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KANGAL
|
TS-23-039-029-001/090069
(JANGAMAI GUDA)
|
3623039000NRG24310120241369460
|
31/01/2024
|
Yellamma
|
3623039WL076417
|
Yellamma
|
00354
|
PUNB0281800
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2145736576
|
|
NALLABOTHU YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16648
|
16648
|
|
|
|
|
|
|
|
|
13
|
KANGAL
|
TS-23-039-024-001/010294
(BABA SAI GUDEM)
|
3623039000NRG24310120241369769
|
31/01/2024
|
madhu sudhan reddy
|
3623039WL076510
|
madhu sudhan reddy
|
00354
|
PUNB0772300
|
1995
|
1995
|
Processed
|
25/03/2024
|
|
2145736586
|
|
SUNKIREDDY MADHUSUDAN REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1995
|
1995
|
|
|
|
|
|
|
|
|
14
|
KANGAL
|
TS-23-039-007-004/010001
(SHAHABDULLA PUR)
|
3623039000NRG24310120241369717
|
31/01/2024
|
Ellayya
|
3623039WL076481
|
Ellayya
|
00415
|
SBIN0006293
|
2176
|
2176
|
Rejected
|
25/03/2024
|
|
2145736566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
15
|
KANGAL
|
TS-23-039-007-004/010096
(SHAHABDULLA PUR)
|
3623039000NRG24310120241369718
|
31/01/2024
|
Mallayya
|
3623039WL076482
|
Mallayya
|
00415
|
SBIN0020178
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2145736571
|
|
KOLA MALLAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
16
|
KANGAL
|
TS-23-039-007-004/010028
(SHAHABDULLA PUR)
|
3623039000NRG24310120241369877
|
31/01/2024
|
Kalamma
|
3623039WL076518
|
Kalamma
|
00415
|
SBIN0021267
|
644
|
644
|
Processed
|
25/03/2024
|
|
2145736587
|
|
DOTI KALAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
17
|
KANGAL
|
TS-23-039-007-004/010066
(SHAHABDULLA PUR)
|
3623039000NRG24310120241369878
|
31/01/2024
|
Baagyamma
|
3623039WL076518
|
Baagyamma
|
00415
|
SBIN0021267
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145736570
|
|
MS PURAKARAM BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2276
|
2276
|
|
|
|
|
|
|
|
|
18
|
KANGAL
|
TS-23-039-007-004/010100
(SHAHABDULLA PUR)
|
3623039000NRG24310120241369879
|
31/01/2024
|
Limgamma
|
3623039WL076518
|
Limgamma
|
00468
|
UBIN0537241
|
215
|
215
|
Processed
|
25/03/2024
|
|
2145736568
|
|
KARINGU LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
19
|
KANGAL
|
TS-23-039-022-025/90014
(CHINNA MADHARAM)
|
3623039000NRG24310120241368496
|
31/01/2024
|
maheswari
|
3623039WL076268
|
maheswari
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
25/03/2024
|
|
2145736582
|
|
CHINTHALA MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KANGAL
|
TS-23-039-024-001/010301
(BABA SAI GUDEM)
|
3623039000NRG24310120241369750
|
31/01/2024
|
Amruthamma
|
3623039WL076505
|
Amruthamma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2145736584
|
|
GANGA AMRUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KANGAL
|
TS-23-039-029-001/090086
(JANGAMAI GUDA)
|
3623039000NRG24310120241369495
|
31/01/2024
|
Nirmala
|
3623039WL076419
|
Nirmala
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2145736583
|
|
NALLABOTHU NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4338
|
4338
|
|
|
|
|
|
|
|
|
22
|
KANGAL
|
TS-23-039-024-001/060059
(BABA SAI GUDEM)
|
3623039000NRG24310120241369834
|
31/01/2024
|
CHANDRAKALA
|
3623039WL076515
|
CHANDRAKALA
|
00710
|
SBIN0000DOP
|
1836
|
1836
|
Processed
|
25/03/2024
|
|
2145736567
|
|
ITHAGONI CHANDRAKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KANGAL
|
TS-23-039-024-001/100099
(BABA SAI GUDEM)
|
3623039000NRG24310120241369772
|
31/01/2024
|
Lakshmamma
|
3623039WL076512
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
1995
|
1995
|
Processed
|
25/03/2024
|
|
2145736569
|
|
Mrs. CHIRRA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KANGAL
|
TS-23-039-029-001/090036
(JANGAMAI GUDA)
|
3623039000NRG24310120241369447
|
31/01/2024
|
Yadamma
|
3623039WL076416
|
Yadamma
|
00710
|
SBIN0000DOP
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2145736572
|
|
Mrs. NUNE YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5831
|
5831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38834
|
38834
|
|
|
|
|
|
|
|