|
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
|
NAGARAM
|
TS-42-023-014-001/010051
(WARDHAMANU KOTA)
|
3642023000NRG24120720230857941
|
12/07/2023
|
Saayilu
|
3642023WL019087
|
Saayilu
|
00078
|
CNRB0013442
|
805
|
805
|
Processed
|
19/07/2023
|
|
3552466729
|
|
VANGURI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAGARAM
|
TS-42-023-014-001/010201
(WARDHAMANU KOTA)
|
3642023000NRG24120720230857983
|
12/07/2023
|
Lakshmayya
|
3642023WL019106
|
Lakshmayya
|
00078
|
CNRB0013442
|
1088
|
1088
|
Processed
|
19/07/2023
|
|
3552466725
|
|
LAKSHMAIAH GANDAMALLA
|
CANARA BANK(508532)
|
|
3
|
NAGARAM
|
TS-42-023-014-001/010205
(WARDHAMANU KOTA)
|
3642023000NRG24120720230857970
|
12/07/2023
|
Sattayya
|
3642023WL019096
|
Sattayya
|
00078
|
CNRB0013442
|
1088
|
1088
|
Processed
|
19/07/2023
|
|
3552466723
|
|
SATHAIAH GANDAMALLA
|
CANARA BANK(508532)
|
|
4
|
NAGARAM
|
TS-42-023-014-001/010437
(WARDHAMANU KOTA)
|
3642023000NRG24120720230857945
|
12/07/2023
|
Narsayya
|
3642023WL019087
|
Narsayya
|
00078
|
CNRB0013442
|
805
|
805
|
Processed
|
19/07/2023
|
|
3552466724
|
|
PAMUKUNTLA NARSAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
5
|
NAGARAM
|
TS-42-023-014-001/010657
(WARDHAMANU KOTA)
|
3642023000NRG24120720230857946
|
12/07/2023
|
Veeramma
|
3642023WL019087
|
Veeramma
|
00078
|
CNRB0013442
|
403
|
403
|
Processed
|
19/07/2023
|
|
3552466730
|
|
CHITTALURI VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAGARAM
|
TS-42-023-014-001/011201
(WARDHAMANU KOTA)
|
3642023000NRG24120720230857950
|
12/07/2023
|
narsamma
|
3642023WL019087
|
narsamma
|
00078
|
CNRB0013442
|
805
|
805
|
Processed
|
19/07/2023
|
|
3552466732
|
|
KOSURI NARSAMMA
|
CANARA BANK(508532)
|
|
7
|
NAGARAM
|
TS-42-023-014-001/011288
(WARDHAMANU KOTA)
|
3642023000NRG24120720230857951
|
12/07/2023
|
Pichamma
|
3642023WL019087
|
Pichamma
|
00078
|
CNRB0013442
|
403
|
403
|
Processed
|
19/07/2023
|
|
3552466727
|
|
Pichamma Sattu
|
GENERAL POST OFFICE(607245)
|
|
8
|
NAGARAM
|
TS-42-023-014-001/011447
(WARDHAMANU KOTA)
|
3642023000NRG24120720230857953
|
12/07/2023
|
rojarani
|
3642023WL019087
|
rojarani
|
00078
|
CNRB0013442
|
805
|
805
|
Processed
|
19/07/2023
|
|
3552466728
|
|
ROJARANI UDAYAGIRI
|
CANARA BANK(508532)
|
|
9
|
NAGARAM
|
TS-42-023-014-001/011459
(WARDHAMANU KOTA)
|
3642023000NRG24120720230857955
|
12/07/2023
|
sravatni
|
3642023WL019087
|
sravatni
|
00078
|
CNRB0013442
|
805
|
805
|
Processed
|
19/07/2023
|
|
3552466731
|
|
INALA SRAVANTHI
|
CANARA BANK(508532)
|
|
10
|
NAGARAM
|
TS-42-023-014-001/011557
(WARDHAMANU KOTA)
|
3642023000NRG24120720230857965
|
12/07/2023
|
ANJAYYA
|
3642023WL019091
|
ANJAYYA
|
00078
|
CNRB0013442
|
1088
|
1088
|
Processed
|
19/07/2023
|
|
3552466726
|
|
SATTU ANJAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8095
|
8095
|
|
|
|
|
|
|
|
|
11
|
NAGARAM
|
TS-42-023-014-001/011443
(WARDHAMANU KOTA)
|
3642023000NRG24120720230857952
|
12/07/2023
|
ravela
|
3642023WL019087
|
ravela
|
00415
|
SBIN0020836
|
805
|
805
|
Processed
|
19/07/2023
|
|
3552466736
|
|
uyyala ravela uyyala
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
12
|
NAGARAM
|
TS-42-023-014-001/011668
(WARDHAMANU KOTA)
|
3642023000NRG24120720230857957
|
12/07/2023
|
vijayalaxmi
|
3642023WL019087
|
vijayalaxmi
|
00415
|
SBIN0021360
|
805
|
805
|
Processed
|
19/07/2023
|
|
3552466735
|
|
MRS VIJAYALAXMI MAMIDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
13
|
NAGARAM
|
TS-42-023-014-001/010255
(WARDHAMANU KOTA)
|
3642023000NRG24120720230857944
|
12/07/2023
|
Tharamma
|
3642023WL019087
|
Tharamma
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/07/2023
|
|
3552466722
|
|
MAMADITHARAMMA
|
CANARA BANK(508532)
|
|
14
|
NAGARAM
|
TS-42-023-014-001/011115
(WARDHAMANU KOTA)
|
3642023000NRG24120720230857949
|
12/07/2023
|
Laxmamma
|
3642023WL019087
|
Laxmamma
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
19/07/2023
|
|
3552466721
|
|
ORSU LAKSHAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
15
|
NAGARAM
|
TS-42-023-014-001/010166
(WARDHAMANU KOTA)
|
3642023000NRG24120720230857982
|
12/07/2023
|
Anil
|
3642023WL019106
|
Anil
|
00703
|
AIRP0000001
|
1088
|
1088
|
Processed
|
19/07/2023
|
|
3552466737
|
|
BODDUPALLI ANIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
16
|
NAGARAM
|
TS-42-023-014-001/010147
(WARDHAMANU KOTA)
|
3642023000NRG24120720230857943
|
12/07/2023
|
Somakka
|
3642023WL019087
|
Somakka
|
00710
|
SBIN0000DOP
|
805
|
805
|
Processed
|
19/07/2023
|
|
3552466733
|
|
DARSANAM SOMAKKA
|
CANARA BANK(508532)
|
|
17
|
NAGARAM
|
TS-42-023-014-001/011459
(WARDHAMANU KOTA)
|
3642023000NRG24120720230857954
|
12/07/2023
|
chendra shekar
|
3642023WL019087
|
chendra shekar
|
00710
|
SBIN0000DOP
|
805
|
805
|
Processed
|
19/07/2023
|
|
3552466734
|
|
AINALA CHANDFRASEKHE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14013
|
14013
|
|
|
|
|
|
|
|