|
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-23-034-011-012/010045
(M.DOMALAPALLE)
|
3623034000NRG24240220241450513
|
24/02/2024
|
Ashok
|
3623034WL082815
|
Ashok
|
00415
|
SBIN0003098
|
380
|
380
|
Processed
|
13/04/2024
|
|
2922321374
|
|
MR GADE ASHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
2
|
NALGONDA
|
TS-23-034-011-012/010001
(M.DOMALAPALLE)
|
3623034000NRG24240220241450491
|
24/02/2024
|
Anusuya
|
3623034WL082815
|
Anusuya
|
00415
|
SBIN0020628
|
380
|
380
|
Processed
|
13/04/2024
|
|
2922321383
|
|
MRS POTTA PANGI ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NALGONDA
|
TS-23-034-011-012/010001
(M.DOMALAPALLE)
|
3623034000NRG24240220241450490
|
24/02/2024
|
Gopaal
|
3623034WL082815
|
Gopaal
|
00415
|
SBIN0020628
|
380
|
380
|
Processed
|
13/04/2024
|
|
2922321398
|
|
MR GOPAL POTTAPANGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NALGONDA
|
TS-23-034-011-012/010004
(M.DOMALAPALLE)
|
3623034000NRG24240220241450492
|
24/02/2024
|
Amjayya
|
3623034WL082815
|
Amjayya
|
00415
|
SBIN0020628
|
253
|
253
|
Processed
|
13/04/2024
|
|
2922321413
|
|
POTTA PANGA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NALGONDA
|
TS-23-034-011-012/010006
(M.DOMALAPALLE)
|
3623034000NRG24240220241450493
|
24/02/2024
|
Kavitha
|
3623034WL082815
|
Kavitha
|
00415
|
SBIN0020628
|
380
|
380
|
Processed
|
13/04/2024
|
|
2922321404
|
|
MRS KAVITHA AEDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NALGONDA
|
TS-23-034-011-012/010009
(M.DOMALAPALLE)
|
3623034000NRG24240220241450495
|
24/02/2024
|
Shraavan Kumaar
|
3623034WL082815
|
Shraavan Kumaar
|
00415
|
SBIN0020628
|
253
|
253
|
Processed
|
13/04/2024
|
|
2922321401
|
|
MR SRAVAN KUMAR GOSUKUNDLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NALGONDA
|
TS-23-034-011-012/010011
(M.DOMALAPALLE)
|
3623034000NRG24240220241450496
|
24/02/2024
|
Naagamma
|
3623034WL082815
|
Naagamma
|
00415
|
SBIN0020628
|
380
|
380
|
Processed
|
13/04/2024
|
|
2922321380
|
|
MRS TUPAKI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NALGONDA
|
TS-23-034-011-012/010014
(M.DOMALAPALLE)
|
3623034000NRG24240220241450497
|
24/02/2024
|
Yaadayya
|
3623034WL082815
|
Yaadayya
|
00415
|
SBIN0020628
|
127
|
127
|
Processed
|
13/04/2024
|
|
2922321399
|
|
MR YADAIAH GADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
NALGONDA
|
TS-23-034-011-012/010015
(M.DOMALAPALLE)
|
3623034000NRG24240220241450498
|
24/02/2024
|
Maadhavi
|
3623034WL082815
|
Maadhavi
|
00415
|
SBIN0020628
|
380
|
380
|
Processed
|
13/04/2024
|
|
2922321407
|
|
MRS GAADE MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NALGONDA
|
TS-23-034-011-012/010018
(M.DOMALAPALLE)
|
3623034000NRG24240220241450499
|
24/02/2024
|
Kamalamma
|
3623034WL082815
|
Kamalamma
|
00415
|
SBIN0020628
|
380
|
380
|
Processed
|
13/04/2024
|
|
2922321376
|
|
MRS VARKALA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NALGONDA
|
TS-23-034-011-012/010019
(M.DOMALAPALLE)
|
3623034000NRG24240220241450500
|
24/02/2024
|
Ramesh
|
3623034WL082815
|
Ramesh
|
00415
|
SBIN0020628
|
380
|
380
|
Processed
|
13/04/2024
|
|
2922321411
|
|
MR VARKALA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NALGONDA
|
TS-23-034-011-012/010020
(M.DOMALAPALLE)
|
3623034000NRG24240220241450502
|
24/02/2024
|
Limgayya
|
3623034WL082815
|
Limgayya
|
00415
|
SBIN0020628
|
380
|
380
|
Processed
|
13/04/2024
|
|
2922321395
|
|
MR THUPAKI LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
NALGONDA
|
TS-23-034-011-012/010021
(M.DOMALAPALLE)
|
3623034000NRG24240220241450503
|
24/02/2024
|
Yeelamma
|
3623034WL082815
|
Yeelamma
|
00415
|
SBIN0020628
|
380
|
380
|
Processed
|
13/04/2024
|
|
2922321382
|
|
MRS YELLAMMA SINGAPANGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NALGONDA
|
TS-23-034-011-012/010024
(M.DOMALAPALLE)
|
3623034000NRG24240220241450505
|
24/02/2024
|
Musalamma
|
3623034WL082815
|
Musalamma
|
00415
|
SBIN0020628
|
380
|
380
|
Processed
|
13/04/2024
|
|
2922321400
|
|
AKARAPU MUSALAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
15
|
NALGONDA
|
TS-23-034-011-012/010024
(M.DOMALAPALLE)
|
3623034000NRG24240220241450504
|
24/02/2024
|
Vijaya Shamkar
|
3623034WL082815
|
Vijaya Shamkar
|
00415
|
SBIN0020628
|
380
|
380
|
Processed
|
13/04/2024
|
|
2922321379
|
|
MR AKRAPU VIJAYA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NALGONDA
|
TS-23-034-011-012/010027
(M.DOMALAPALLE)
|
3623034000NRG24240220241450506
|
24/02/2024
|
Pushpamma
|
3623034WL082815
|
Pushpamma
|
00415
|
SBIN0020628
|
380
|
380
|
Processed
|
13/04/2024
|
|
2922321391
|
|
MRS SINGAPANGA PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NALGONDA
|
TS-23-034-011-012/010033
(M.DOMALAPALLE)
|
3623034000NRG24240220241450507
|
24/02/2024
|
Vemkatamma
|
3623034WL082815
|
Vemkatamma
|
00415
|
SBIN0020628
|
380
|
380
|
Processed
|
13/04/2024
|
|
2922321402
|
|
SINGAPANGA VENKATAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
18
|
NALGONDA
|
TS-23-034-011-012/010035
(M.DOMALAPALLE)
|
3623034000NRG24240220241450508
|
24/02/2024
|
Narsimhma
|
3623034WL082815
|
Narsimhma
|
00415
|
SBIN0020628
|
253
|
253
|
Processed
|
13/04/2024
|
|
2922321384
|
|
MR GADE NARASIMHA NARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NALGONDA
|
TS-23-034-011-012/010038
(M.DOMALAPALLE)
|
3623034000NRG24240220241450509
|
24/02/2024
|
Bucchamma
|
3623034WL082815
|
Bucchamma
|
00415
|
SBIN0020628
|
380
|
380
|
Processed
|
13/04/2024
|
|
2922321385
|
|
MRS GADE BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NALGONDA
|
TS-23-034-011-012/010039
(M.DOMALAPALLE)
|
3623034000NRG24240220241450510
|
24/02/2024
|
Manemma
|
3623034WL082815
|
Manemma
|
00415
|
SBIN0020628
|
380
|
380
|
Processed
|
13/04/2024
|
|
2922321393
|
|
MRS MANEMMA GADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
NALGONDA
|
TS-23-034-011-012/010042
(M.DOMALAPALLE)
|
3623034000NRG24240220241450511
|
24/02/2024
|
Naagamani
|
3623034WL082815
|
Naagamani
|
00415
|
SBIN0020628
|
127
|
127
|
Processed
|
13/04/2024
|
|
2922321377
|
|
MRS GAADE NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NALGONDA
|
TS-23-034-011-012/010044
(M.DOMALAPALLE)
|
3623034000NRG24240220241450512
|
24/02/2024
|
Narsamma
|
3623034WL082815
|
Narsamma
|
00415
|
SBIN0020628
|
380
|
380
|
Processed
|
13/04/2024
|
|
2922321390
|
|
MRS NARSAMMA SINGAPANGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NALGONDA
|
TS-23-034-011-012/010047
(M.DOMALAPALLE)
|
3623034000NRG24240220241450514
|
24/02/2024
|
Nirmala
|
3623034WL082815
|
Nirmala
|
00415
|
SBIN0020628
|
380
|
380
|
Processed
|
13/04/2024
|
|
2922321409
|
|
MRS NIRMALA SINGAPANGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NALGONDA
|
TS-23-034-011-012/010049
(M.DOMALAPALLE)
|
3623034000NRG24240220241450515
|
24/02/2024
|
Yallamma
|
3623034WL082815
|
Yallamma
|
00415
|
SBIN0020628
|
127
|
127
|
Processed
|
13/04/2024
|
|
2922321406
|
|
MRS ELLAMMA GADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
NALGONDA
|
TS-23-034-011-012/010079
(M.DOMALAPALLE)
|
3623034000NRG24240220241450516
|
24/02/2024
|
Yaadamma
|
3623034WL082815
|
Yaadamma
|
00415
|
SBIN0020628
|
380
|
380
|
Processed
|
13/04/2024
|
|
2922321394
|
|
MRS YADHAMMA GADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
NALGONDA
|
TS-23-034-011-012/010081
(M.DOMALAPALLE)
|
3623034000NRG24240220241450517
|
24/02/2024
|
Bagyamma
|
3623034WL082815
|
Bagyamma
|
00415
|
SBIN0020628
|
127
|
127
|
Processed
|
13/04/2024
|
|
2922321381
|
|
MRS BHAGYAMMA PERIKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NALGONDA
|
TS-23-034-011-012/010085
(M.DOMALAPALLE)
|
3623034000NRG24240220241450518
|
24/02/2024
|
Malaayya
|
3623034WL082815
|
Malaayya
|
00415
|
SBIN0020628
|
380
|
380
|
Processed
|
13/04/2024
|
|
2922321386
|
|
Malaayya Tupaaki
|
GENERAL POST OFFICE(607245)
|
|
28
|
NALGONDA
|
TS-23-034-011-012/010106
(M.DOMALAPALLE)
|
3623034000NRG24240220241450519
|
24/02/2024
|
Muttayya
|
3623034WL082815
|
Muttayya
|
00415
|
SBIN0020628
|
253
|
253
|
Processed
|
13/04/2024
|
|
2922321397
|
|
POTTAPANGA MUTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NALGONDA
|
TS-23-034-011-012/010129
(M.DOMALAPALLE)
|
3623034000NRG24240220241450521
|
24/02/2024
|
Lakshmamma
|
3623034WL082815
|
Lakshmamma
|
00415
|
SBIN0020628
|
380
|
380
|
Processed
|
13/04/2024
|
|
2922321378
|
|
SINGA PANGA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NALGONDA
|
TS-23-034-011-012/010129
(M.DOMALAPALLE)
|
3623034000NRG24240220241450520
|
24/02/2024
|
Mallayya
|
3623034WL082815
|
Mallayya
|
00415
|
SBIN0020628
|
380
|
380
|
Processed
|
13/04/2024
|
|
2922321389
|
|
SINGA PANGA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NALGONDA
|
TS-23-034-011-012/010146
(M.DOMALAPALLE)
|
3623034000NRG24240220241450522
|
24/02/2024
|
Yaadamma
|
3623034WL082815
|
Yaadamma
|
00415
|
SBIN0020628
|
127
|
127
|
Processed
|
13/04/2024
|
|
2922321403
|
|
MRS YADAMMA POTTAPANGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NALGONDA
|
TS-23-034-011-012/010154
(M.DOMALAPALLE)
|
3623034000NRG24240220241450523
|
24/02/2024
|
Eedayya
|
3623034WL082815
|
Eedayya
|
00415
|
SBIN0020628
|
380
|
380
|
Processed
|
13/04/2024
|
|
2922321388
|
|
MR EEDAIAH VARKALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NALGONDA
|
TS-23-034-011-012/010191
(M.DOMALAPALLE)
|
3623034000NRG24240220241450524
|
24/02/2024
|
Saalamma
|
3623034WL082815
|
Saalamma
|
00415
|
SBIN0020628
|
380
|
380
|
Processed
|
13/04/2024
|
|
2922321375
|
|
MR THUPAKI SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NALGONDA
|
TS-23-034-011-012/010198
(M.DOMALAPALLE)
|
3623034000NRG24240220241450526
|
24/02/2024
|
Lakshmamma
|
3623034WL082815
|
Lakshmamma
|
00415
|
SBIN0020628
|
253
|
253
|
Processed
|
13/04/2024
|
|
2922321412
|
|
MRS KONETI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NALGONDA
|
TS-23-034-011-012/010325
(M.DOMALAPALLE)
|
3623034000NRG24240220241450527
|
24/02/2024
|
Sunita
|
3623034WL082815
|
Sunita
|
00415
|
SBIN0020628
|
380
|
380
|
Processed
|
13/04/2024
|
|
2922321408
|
|
MRS VARKALA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NALGONDA
|
TS-23-034-011-012/010339
(M.DOMALAPALLE)
|
3623034000NRG24240220241450528
|
24/02/2024
|
Raaju
|
3623034WL082815
|
Raaju
|
00415
|
SBIN0020628
|
380
|
380
|
Processed
|
13/04/2024
|
|
2922321396
|
|
MR RAJU GADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
NALGONDA
|
TS-23-034-011-012/010339
(M.DOMALAPALLE)
|
3623034000NRG24240220241450529
|
24/02/2024
|
Yashoda
|
3623034WL082815
|
Yashoda
|
00415
|
SBIN0020628
|
380
|
380
|
Processed
|
13/04/2024
|
|
2922321387
|
|
MRS GAADE ROJA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NALGONDA
|
TS-23-034-011-012/010342
(M.DOMALAPALLE)
|
3623034000NRG24240220241450530
|
24/02/2024
|
Paavani
|
3623034WL082815
|
Paavani
|
00415
|
SBIN0020628
|
380
|
380
|
Processed
|
13/04/2024
|
|
2922321405
|
|
MRS SAILAJA GADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
NALGONDA
|
TS-23-034-011-012/010347
(M.DOMALAPALLE)
|
3623034000NRG24240220241450531
|
24/02/2024
|
Varalaxmi
|
3623034WL082815
|
Varalaxmi
|
00415
|
SBIN0020628
|
380
|
380
|
Processed
|
13/04/2024
|
|
2922321392
|
|
MRS VARALAXMI GADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
NALGONDA
|
TS-23-034-011-012/010351
(M.DOMALAPALLE)
|
3623034000NRG24240220241450532
|
24/02/2024
|
Maadavi
|
3623034WL082815
|
Maadavi
|
00415
|
SBIN0020628
|
380
|
380
|
Processed
|
13/04/2024
|
|
2922321410
|
|
MRS MADHAVI GADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12920
|
12920
|
|
|
|
|
|
|
|
|
41
|
NALGONDA
|
TS-23-034-011-012/010009
(M.DOMALAPALLE)
|
3623034000NRG24240220241450494
|
24/02/2024
|
Narsamma
|
3623034WL082815
|
Narsamma
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
13/04/2024
|
|
2922321414
|
|
MRS NARSAMMA GOSUKONDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
NALGONDA
|
TS-23-034-011-012/010019
(M.DOMALAPALLE)
|
3623034000NRG24240220241450501
|
24/02/2024
|
Maadhavi
|
3623034WL082815
|
Maadhavi
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
13/04/2024
|
|
2922321415
|
|
VARAKAL MADHAVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
NALGONDA
|
TS-23-034-011-012/010195
(M.DOMALAPALLE)
|
3623034000NRG24240220241450525
|
24/02/2024
|
Geetha
|
3623034WL082815
|
Geetha
|
00691
|
IPOS0000001
|
253
|
253
|
Processed
|
13/04/2024
|
|
2922321373
|
|
PANDULA GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NALGONDA
|
TS-23-034-011-012/010352
(M.DOMALAPALLE)
|
3623034000NRG24240220241450533
|
24/02/2024
|
Shekhar
|
3623034WL082815
|
Shekhar
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
13/04/2024
|
|
2922321372
|
|
MEDI SHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1393
|
1393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14693
|
14693
|
|
|
|
|
|
|
|