|
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
|
CHILKUR
|
TS-42-008-001-001/010963
(BETHA VOLE)
|
3642008000NRG24010920230949828
|
04/09/2023
|
Upendar
|
3642008WL026499
|
Upendar
|
00415
|
SBIN0020563
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7327856359
|
|
MR UPENDER GURRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHILKUR
|
TS-42-008-001-001/011237
(BETHA VOLE)
|
3642008000NRG24010920230949830
|
04/09/2023
|
Limgayya
|
3642008WL026499
|
Limgayya
|
00415
|
SBIN0020563
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7327856360
|
|
MR LINGAIAH NARASANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHILKUR
|
TS-42-008-001-001/011237
(BETHA VOLE)
|
3642008000NRG24010920230949829
|
04/09/2023
|
Naagalakshmi
|
3642008WL026499
|
Naagalakshmi
|
00415
|
SBIN0020563
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7327856364
|
|
MRS NAGALAXMI NARASANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHILKUR
|
TS-42-008-001-001/011245
(BETHA VOLE)
|
3642008000NRG24010920230949831
|
04/09/2023
|
Muttamma
|
3642008WL026499
|
Muttamma
|
00415
|
SBIN0020563
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7327856363
|
|
MRS MUTTAMMA NARASANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHILKUR
|
TS-42-008-001-001/011245
(BETHA VOLE)
|
3642008000NRG24010920230949832
|
04/09/2023
|
Vemkatayya
|
3642008WL026499
|
Vemkatayya
|
00415
|
SBIN0020563
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7327856358
|
|
NARASANI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHILKUR
|
TS-42-008-001-001/011470
(BETHA VOLE)
|
3642008000NRG24010920230949834
|
04/09/2023
|
Ggovindamma
|
3642008WL026499
|
Ggovindamma
|
00415
|
SBIN0020563
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7327856362
|
|
MRS GOVINDAMMA TUMMAPUDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHILKUR
|
TS-42-008-001-001/011470
(BETHA VOLE)
|
3642008000NRG24010920230949833
|
04/09/2023
|
Saiyilu
|
3642008WL026499
|
Saiyilu
|
00415
|
SBIN0020563
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7327856367
|
|
MR SAYULU TUMMAPUDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHILKUR
|
TS-42-008-001-001/011555
(BETHA VOLE)
|
3642008000NRG24010920230949836
|
04/09/2023
|
Appamma
|
3642008WL026499
|
Appamma
|
00415
|
SBIN0020563
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7327856349
|
|
MRS ALAVALA APPAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHILKUR
|
TS-42-008-001-001/011555
(BETHA VOLE)
|
3642008000NRG24010920230949835
|
04/09/2023
|
Surayya
|
3642008WL026499
|
Surayya
|
00415
|
SBIN0020563
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7327856348
|
|
ALAVALA SURAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
10
|
CHILKUR
|
TS-42-008-001-001/011727
(BETHA VOLE)
|
3642008000NRG24010920230949838
|
04/09/2023
|
Raamayya
|
3642008WL026499
|
Raamayya
|
00415
|
SBIN0020563
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7327856357
|
|
Ramaiah Budiga
|
GENERAL POST OFFICE(607245)
|
|
11
|
CHILKUR
|
TS-42-008-001-001/011727
(BETHA VOLE)
|
3642008000NRG24010920230949837
|
04/09/2023
|
Saavitramma
|
3642008WL026499
|
Saavitramma
|
00415
|
SBIN0020563
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7327856350
|
|
Savithramm Budiga
|
GENERAL POST OFFICE(607245)
|
|
12
|
CHILKUR
|
TS-42-008-001-001/011942
(BETHA VOLE)
|
3642008000NRG24010920230949839
|
04/09/2023
|
Vijayalaxmi
|
3642008WL026499
|
Vijayalaxmi
|
00415
|
SBIN0020563
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7327856365
|
|
KALATHIRIPI VIJAYALAXMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
CHILKUR
|
TS-42-008-001-001/012106
(BETHA VOLE)
|
3642008000NRG24010920230949841
|
04/09/2023
|
Vemkati
|
3642008WL026499
|
Vemkati
|
00415
|
SBIN0020563
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7327856361
|
|
BUDEGE VENKATAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
14
|
CHILKUR
|
TS-42-008-001-001/012130
(BETHA VOLE)
|
3642008000NRG24010920230949842
|
04/09/2023
|
Bhrammam
|
3642008WL026499
|
Bhrammam
|
00415
|
SBIN0020563
|
625
|
625
|
Processed
|
10/11/2023
|
|
7327856353
|
|
PARELLI PEDDA BRAHAMAM
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
15
|
CHILKUR
|
TS-42-008-001-001/012130
(BETHA VOLE)
|
3642008000NRG24010920230949844
|
04/09/2023
|
VENKATESH
|
3642008WL026499
|
VENKATESH
|
00415
|
SBIN0020563
|
625
|
625
|
Processed
|
10/11/2023
|
|
7327856355
|
|
PARELLI VENKATESH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
16
|
CHILKUR
|
TS-42-008-001-001/012130
(BETHA VOLE)
|
3642008000NRG24010920230949843
|
04/09/2023
|
viramma
|
3642008WL026499
|
viramma
|
00415
|
SBIN0020563
|
625
|
625
|
Processed
|
10/11/2023
|
|
7327856354
|
|
PARELLI VEERAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
17
|
CHILKUR
|
TS-42-008-001-001/012317
(BETHA VOLE)
|
3642008000NRG24010920230949845
|
04/09/2023
|
Limgayya
|
3642008WL026499
|
Limgayya
|
00415
|
SBIN0020563
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7327856351
|
|
BODDUPALLI LINGAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
18
|
CHILKUR
|
TS-42-008-001-001/012317
(BETHA VOLE)
|
3642008000NRG24010920230949846
|
04/09/2023
|
Pichamma
|
3642008WL026499
|
Pichamma
|
00415
|
SBIN0020563
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7327856352
|
|
MRS BODDUPALLI PICHAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHILKUR
|
TS-42-008-001-001/013050
(BETHA VOLE)
|
3642008000NRG24010920230949848
|
04/09/2023
|
renuka
|
3642008WL026499
|
renuka
|
00415
|
SBIN0020563
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7327856368
|
|
MRS RENUKA PITTALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHILKUR
|
TS-42-008-001-001/013050
(BETHA VOLE)
|
3642008000NRG24010920230949847
|
04/09/2023
|
veeraswami
|
3642008WL026499
|
veeraswami
|
00415
|
SBIN0020563
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7327856356
|
|
MR VEERA SWAMY PITTALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHILKUR
|
TS-42-008-001-001/013208
(BETHA VOLE)
|
3642008000NRG24010920230949849
|
04/09/2023
|
Ramakrishna
|
3642008WL026499
|
Ramakrishna
|
00415
|
SBIN0020563
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7327856366
|
|
MR RAMKRISHNA BUDIGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19875
|
19875
|
|
|
|
|
|
|
|
|
22
|
CHILKUR
|
TS-42-008-001-001/013208
(BETHA VOLE)
|
3642008000NRG24010920230949850
|
04/09/2023
|
Vinoda
|
3642008WL026499
|
Vinoda
|
00684
|
APGV0006246
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7327856369
|
|
Mrs. Budege Vinoda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20875
|
20875
|
|
|
|
|
|
|
|