|
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-23-034-004-005/010001
(DANDAMPALLE)
|
3623034000NRG24260720231208067
|
26/07/2023
|
Peddulu
|
3623034WL035793
|
Peddulu
|
00177
|
IOBA0000410
|
257
|
257
|
Processed
|
29/07/2023
|
|
4006593884
|
|
SANKU PEDDULU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
2
|
NALGONDA
|
TS-23-034-004-005/010001
(DANDAMPALLE)
|
3623034000NRG24260720231208068
|
26/07/2023
|
Saidulu
|
3623034WL035793
|
Saidulu
|
00177
|
IOBA0000410
|
1799
|
1799
|
Processed
|
29/07/2023
|
|
4006593886
|
|
SANKU MALLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
NALGONDA
|
TS-23-034-004-005/010028
(DANDAMPALLE)
|
3623034000NRG24260720231208256
|
26/07/2023
|
Padma
|
3623034WL035824
|
Padma
|
00177
|
IOBA0000410
|
1605
|
1605
|
Processed
|
29/07/2023
|
|
4006593913
|
|
MEESALA PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NALGONDA
|
TS-23-034-004-005/010036
(DANDAMPALLE)
|
3623034000NRG24260720231208257
|
26/07/2023
|
Jayamma
|
3623034WL035824
|
Jayamma
|
00177
|
IOBA0000410
|
802
|
802
|
Processed
|
29/07/2023
|
|
4006593891
|
|
MALLEBOINI JAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NALGONDA
|
TS-23-034-004-005/010043
(DANDAMPALLE)
|
3623034000NRG24260720231208259
|
26/07/2023
|
Padma
|
3623034WL035824
|
Padma
|
00177
|
IOBA0000410
|
1605
|
1605
|
Processed
|
29/07/2023
|
|
4006593885
|
|
CHITA PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NALGONDA
|
TS-23-034-004-005/010110
(DANDAMPALLE)
|
3623034000NRG24260720231208261
|
26/07/2023
|
Yallamma
|
3623034WL035824
|
Yallamma
|
00177
|
IOBA0000410
|
1337
|
1337
|
Processed
|
30/07/2023
|
|
4006593889
|
|
MALLEBOINA YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NALGONDA
|
TS-23-034-004-005/010118
(DANDAMPALLE)
|
3623034000NRG24260720231208262
|
26/07/2023
|
Yallayya
|
3623034WL035824
|
Yallayya
|
00177
|
IOBA0000410
|
1605
|
1605
|
Processed
|
29/07/2023
|
|
4006593912
|
|
PAMANUGUNDLA YALLAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
8
|
NALGONDA
|
TS-23-034-004-005/010119
(DANDAMPALLE)
|
3623034000NRG24260720231208263
|
26/07/2023
|
Limgamma
|
3623034WL035824
|
Limgamma
|
00177
|
IOBA0000410
|
1605
|
1605
|
Processed
|
29/07/2023
|
|
4006593898
|
|
ALLI LINGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
NALGONDA
|
TS-23-034-004-005/010128
(DANDAMPALLE)
|
3623034000NRG24260720231208264
|
26/07/2023
|
Raamulamma
|
3623034WL035824
|
Raamulamma
|
00177
|
IOBA0000410
|
1337
|
1337
|
Processed
|
29/07/2023
|
|
4006593906
|
|
ALLI RAMULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NALGONDA
|
TS-23-034-004-005/010147
(DANDAMPALLE)
|
3623034000NRG24260720231208265
|
26/07/2023
|
Lakshmi
|
3623034WL035824
|
Lakshmi
|
00177
|
IOBA0000410
|
1605
|
1605
|
Processed
|
29/07/2023
|
|
4006593887
|
|
MUTHYALA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NALGONDA
|
TS-23-034-004-005/010177
(DANDAMPALLE)
|
3623034000NRG24260720231208266
|
26/07/2023
|
BIXAMAMMA MALEBOINA
|
3623034WL035824
|
BIXAMAMMA MALEBOINA
|
00177
|
IOBA0000410
|
1337
|
1337
|
Processed
|
29/07/2023
|
|
4006593903
|
|
BIXAMAIAH MALLEBOINA,MALLEBOINA NAGESH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
NALGONDA
|
TS-23-034-004-005/010177
(DANDAMPALLE)
|
3623034000NRG24260720231208267
|
26/07/2023
|
Ellamma
|
3623034WL035824
|
Ellamma
|
00177
|
IOBA0000410
|
1605
|
1605
|
Processed
|
29/07/2023
|
|
4006593896
|
|
MALLEBOINA YALLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NALGONDA
|
TS-23-034-004-005/010205
(DANDAMPALLE)
|
3623034000NRG24260720231208268
|
26/07/2023
|
Sunita
|
3623034WL035824
|
Sunita
|
00177
|
IOBA0000410
|
535
|
535
|
Processed
|
29/07/2023
|
|
4006593905
|
|
MAHANKAALI SUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
NALGONDA
|
TS-23-034-004-005/010257
(DANDAMPALLE)
|
3623034000NRG24260720231208269
|
26/07/2023
|
Mamgamma
|
3623034WL035824
|
Mamgamma
|
00177
|
IOBA0000410
|
1070
|
1070
|
Processed
|
29/07/2023
|
|
4006593902
|
|
MRS MALLEBOYINA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NALGONDA
|
TS-23-034-004-005/010275
(DANDAMPALLE)
|
3623034000NRG24260720231208270
|
26/07/2023
|
Vijaya
|
3623034WL035824
|
Vijaya
|
00177
|
IOBA0000410
|
1070
|
1070
|
Processed
|
29/07/2023
|
|
4006593911
|
|
GOPAGONI VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
NALGONDA
|
TS-23-034-004-005/010280
(DANDAMPALLE)
|
3623034000NRG24260720231208271
|
26/07/2023
|
Yaadamma
|
3623034WL035824
|
Yaadamma
|
00177
|
IOBA0000410
|
1605
|
1605
|
Processed
|
29/07/2023
|
|
4006593893
|
|
MALLEBOINA YADAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
NALGONDA
|
TS-23-034-004-005/010300
(DANDAMPALLE)
|
3623034000NRG24260720231208272
|
26/07/2023
|
Ganesh
|
3623034WL035824
|
Ganesh
|
00177
|
IOBA0000410
|
1337
|
1337
|
Processed
|
29/07/2023
|
|
4006593894
|
|
GANESH SANDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
NALGONDA
|
TS-23-034-004-005/010343
(DANDAMPALLE)
|
3623034000NRG24260720231208273
|
26/07/2023
|
Anantalakshmi
|
3623034WL035824
|
Anantalakshmi
|
00177
|
IOBA0000410
|
1337
|
1337
|
Processed
|
29/07/2023
|
|
4006593897
|
|
SANDA ANANTHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
NALGONDA
|
TS-23-034-004-005/010364
(DANDAMPALLE)
|
3623034000NRG24260720231208274
|
26/07/2023
|
Raamalingamma
|
3623034WL035824
|
Raamalingamma
|
00177
|
IOBA0000410
|
267
|
267
|
Processed
|
29/07/2023
|
|
4006593890
|
|
BATHUKA RAMALINGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
NALGONDA
|
TS-23-034-004-005/010374
(DANDAMPALLE)
|
3623034000NRG24260720231208275
|
26/07/2023
|
Eshwaramma
|
3623034WL035824
|
Eshwaramma
|
00177
|
IOBA0000410
|
802
|
802
|
Processed
|
29/07/2023
|
|
4006593907
|
|
MALLEBOINA ESWARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
NALGONDA
|
TS-23-034-004-005/010413
(DANDAMPALLE)
|
3623034000NRG24260720231208276
|
26/07/2023
|
Durgamma
|
3623034WL035824
|
Durgamma
|
00177
|
IOBA0000410
|
1605
|
1605
|
Processed
|
29/07/2023
|
|
4006593892
|
|
MALLEBOINA DURGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
NALGONDA
|
TS-23-034-004-005/010484
(DANDAMPALLE)
|
3623034000NRG24260720231208277
|
26/07/2023
|
Rajiya Begam
|
3623034WL035824
|
Rajiya Begam
|
00177
|
IOBA0000410
|
1605
|
1605
|
Processed
|
29/07/2023
|
|
4006593895
|
|
RAJIYA BEGUM MOHAMMED
|
BANK OF INDIA(508505)
|
|
23
|
NALGONDA
|
TS-23-034-004-005/010512
(DANDAMPALLE)
|
3623034000NRG24260720231208278
|
26/07/2023
|
NAga laxmi
|
3623034WL035824
|
NAga laxmi
|
00177
|
IOBA0000410
|
1605
|
1605
|
Processed
|
29/07/2023
|
|
4006593904
|
|
MALLEBOINA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NALGONDA
|
TS-23-034-004-005/010522
(DANDAMPALLE)
|
3623034000NRG24260720231208279
|
26/07/2023
|
Laxmi
|
3623034WL035824
|
Laxmi
|
00177
|
IOBA0000410
|
535
|
535
|
Processed
|
29/07/2023
|
|
4006593909
|
|
MALLEBOINA LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
NALGONDA
|
TS-23-034-004-005/010523
(DANDAMPALLE)
|
3623034000NRG24260720231208280
|
26/07/2023
|
Padma
|
3623034WL035824
|
Padma
|
00177
|
IOBA0000410
|
1605
|
1605
|
Processed
|
29/07/2023
|
|
4006593888
|
|
VATTI PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
NALGONDA
|
TS-23-034-004-005/010561
(DANDAMPALLE)
|
3623034000NRG24260720231208282
|
26/07/2023
|
Vaani
|
3623034WL035824
|
Vaani
|
00177
|
IOBA0000410
|
535
|
535
|
Processed
|
29/07/2023
|
|
4006593910
|
|
MALLEBOINA VANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
NALGONDA
|
TS-23-034-004-005/010571
(DANDAMPALLE)
|
3623034000NRG24260720231208449
|
26/07/2023
|
Saritha
|
3623034WL035838
|
Saritha
|
00177
|
IOBA0000410
|
941
|
941
|
Processed
|
30/07/2023
|
|
4006593908
|
|
DARA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32953
|
32953
|
|
|
|
|
|
|
|
|
28
|
NALGONDA
|
TS-23-034-004-005/010037
(DANDAMPALLE)
|
3623034000NRG24260720231208258
|
26/07/2023
|
Renuka
|
3623034WL035824
|
Renuka
|
00415
|
SBIN0006293
|
535
|
535
|
Processed
|
30/07/2023
|
|
4006593900
|
|
CHINTA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NALGONDA
|
TS-23-034-004-005/010057
(DANDAMPALLE)
|
3623034000NRG24260720231208260
|
26/07/2023
|
Pramila
|
3623034WL035824
|
Pramila
|
00415
|
SBIN0006293
|
802
|
802
|
Processed
|
29/07/2023
|
|
4006593901
|
|
CHINTHA PRAMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1337
|
1337
|
|
|
|
|
|
|
|
|
30
|
NALGONDA
|
TS-23-034-004-005/010550
(DANDAMPALLE)
|
3623034000NRG24260720231208281
|
26/07/2023
|
Narsimhma
|
3623034WL035824
|
Narsimhma
|
00691
|
IPOS0000001
|
1605
|
1605
|
Processed
|
29/07/2023
|
|
4006593899
|
|
CHINTHA NARSIMHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1605
|
1605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35895
|
35895
|
|
|
|
|
|
|
|