|
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
|
THIMMAJIPETA
|
TS-35-001-003-003/010646
(IPPALAPALLY)
|
3635001000NRG24010220240695179
|
01/02/2024
|
harikrishna
|
3635001WL052100
|
harikrishna
|
00045
|
BARB0MAHABU
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2157854552
|
|
MIDDE HARIKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
2
|
THIMMAJIPETA
|
TS-35-001-012-015/368
(APPAJIPALLY)
|
3635001000NRG24010220240695163
|
01/02/2024
|
Pothrurapally
|
3635001WL052091
|
Pothrurapally
|
00415
|
SBIN0003884
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2157854527
|
|
MRS POTHURAPALLY USHANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
3
|
THIMMAJIPETA
|
TS-35-001-003-003/010016
(IPPALAPALLY)
|
3635001000NRG24010220240695183
|
01/02/2024
|
Chinnamma
|
3635001WL052103
|
Chinnamma
|
00415
|
SBIN0012715
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2157854526
|
|
MRS MIDDE CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIMMAJIPETA
|
TS-35-001-006-005/010462
(BUDHASAMUDRAM)
|
3635001000NRG24010220240695175
|
01/02/2024
|
Bucchamma
|
3635001WL052097
|
Bucchamma
|
00415
|
SBIN0012715
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2157854530
|
|
MRS M BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
5
|
THIMMAJIPETA
|
TS-35-001-012-015/010354
(APPAJIPALLY)
|
3635001000NRG24010220240695171
|
01/02/2024
|
Guddigari Bhaskar
|
3635001WL052094
|
Guddigari Bhaskar
|
00468
|
UBIN0536547
|
3084
|
3084
|
Processed
|
25/03/2024
|
|
2157854532
|
|
GUDDIGARI BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
6
|
THIMMAJIPETA
|
TS-35-001-003-003/010002
(IPPALAPALLY)
|
3635001000NRG24010220240695182
|
01/02/2024
|
Venkataiah
|
3635001WL052103
|
Venkataiah
|
00468
|
UBIN0542261
|
218
|
218
|
Processed
|
25/03/2024
|
|
2157854525
|
|
M VENKATAIAH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
7
|
THIMMAJIPETA
|
TS-35-001-003-003/010027
(IPPALAPALLY)
|
3635001000NRG24010220240695184
|
01/02/2024
|
Istaraiah
|
3635001WL052103
|
Istaraiah
|
00468
|
UBIN0542261
|
872
|
872
|
Processed
|
25/03/2024
|
|
2157854540
|
|
MANGANI ISTARAIAH
|
UNION BANK OF INDIA(508500)
|
|
8
|
THIMMAJIPETA
|
TS-35-001-003-003/010052
(IPPALAPALLY)
|
3635001000NRG24010220240695185
|
01/02/2024
|
Shankaraiah
|
3635001WL052103
|
Shankaraiah
|
00468
|
UBIN0542261
|
1309
|
1309
|
Processed
|
25/03/2024
|
|
2157854536
|
|
SHANKARAIAH MANGANI
|
ICICI BANK LTD(508534)
|
|
9
|
THIMMAJIPETA
|
TS-35-001-003-003/010052
(IPPALAPALLY)
|
3635001000NRG24010220240695186
|
01/02/2024
|
Uttaramma
|
3635001WL052103
|
Uttaramma
|
00468
|
UBIN0542261
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2157854554
|
|
MANGANI UTTARAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
THIMMAJIPETA
|
TS-35-001-003-003/010078
(IPPALAPALLY)
|
3635001000NRG24010220240695187
|
01/02/2024
|
Bala Maisamma
|
3635001WL052103
|
Bala Maisamma
|
00468
|
UBIN0542261
|
1309
|
1309
|
Processed
|
25/03/2024
|
|
2157854539
|
|
BALA MAISAMMA MANGANI
|
ICICI BANK LTD(508534)
|
|
11
|
THIMMAJIPETA
|
TS-35-001-003-003/010088
(IPPALAPALLY)
|
3635001000NRG24010220240695188
|
01/02/2024
|
Jayamma
|
3635001WL052103
|
Jayamma
|
00468
|
UBIN0542261
|
1309
|
1309
|
Processed
|
25/03/2024
|
|
2157854534
|
|
JAYAMMA MEREDDY
|
ICICI BANK LTD(508534)
|
|
12
|
THIMMAJIPETA
|
TS-35-001-003-003/010394
(IPPALAPALLY)
|
3635001000NRG24010220240695189
|
01/02/2024
|
Raamulu
|
3635001WL052103
|
Raamulu
|
00468
|
UBIN0542261
|
1309
|
1309
|
Processed
|
25/03/2024
|
|
2157854523
|
|
POTTA.RAMULU
|
UNION BANK OF INDIA(508500)
|
|
13
|
THIMMAJIPETA
|
TS-35-001-003-003/010394
(IPPALAPALLY)
|
3635001000NRG24010220240695190
|
01/02/2024
|
venkatamma
|
3635001WL052103
|
venkatamma
|
00468
|
UBIN0542261
|
1309
|
1309
|
Processed
|
25/03/2024
|
|
2157854522
|
|
VENKATAMMA POTTA
|
ICICI BANK LTD(508534)
|
|
14
|
THIMMAJIPETA
|
TS-35-001-003-003/010592
(IPPALAPALLY)
|
3635001000NRG24010220240695191
|
01/02/2024
|
venkataiah
|
3635001WL052103
|
venkataiah
|
00468
|
UBIN0542261
|
872
|
872
|
Processed
|
25/03/2024
|
|
2157854529
|
|
MR KARRE VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIMMAJIPETA
|
TS-35-001-003-003/010615
(IPPALAPALLY)
|
3635001000NRG24010220240695180
|
01/02/2024
|
yadaiah
|
3635001WL052101
|
yadaiah
|
00468
|
UBIN0542261
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2157854533
|
|
KARNEKOTA.YADAIAH
|
UNION BANK OF INDIA(508500)
|
|
16
|
THIMMAJIPETA
|
TS-35-001-003-003/010645
(IPPALAPALLY)
|
3635001000NRG24010220240695181
|
01/02/2024
|
bangaru
|
3635001WL052102
|
bangaru
|
00468
|
UBIN0542261
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2157854538
|
|
P BANGARU
|
UNION BANK OF INDIA(508500)
|
|
17
|
THIMMAJIPETA
|
TS-35-001-003-003/60029
(IPPALAPALLY)
|
3635001000NRG24010220240695192
|
01/02/2024
|
Midde Narsimha
|
3635001WL052103
|
Midde Narsimha
|
00468
|
UBIN0542261
|
654
|
654
|
Processed
|
25/03/2024
|
|
2157854528
|
|
MIDDE NARSIMMA S/O M.MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
18
|
THIMMAJIPETA
|
TS-35-001-003-003/60030
(IPPALAPALLY)
|
3635001000NRG24010220240695193
|
01/02/2024
|
Potta Jyothi
|
3635001WL052103
|
Potta Jyothi
|
00468
|
UBIN0542261
|
654
|
654
|
Processed
|
25/03/2024
|
|
2157854543
|
|
POTTA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
THIMMAJIPETA
|
TS-35-001-003-003/60048
(IPPALAPALLY)
|
3635001000NRG24010220240695194
|
01/02/2024
|
Midde Bhargav Sai
|
3635001WL052103
|
Midde Bhargav Sai
|
00468
|
UBIN0542261
|
1309
|
1309
|
Processed
|
25/03/2024
|
|
2157854556
|
|
MR MIDDE BHARGAVSAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIMMAJIPETA
|
TS-35-001-012-015/010005
(APPAJIPALLY)
|
3635001000NRG24010220240695166
|
01/02/2024
|
Naramma
|
3635001WL052093
|
Naramma
|
00468
|
UBIN0542261
|
1467
|
1467
|
Processed
|
25/03/2024
|
|
2157854549
|
|
NARAMMA BODDUPALLI
|
ICICI BANK LTD(508534)
|
|
21
|
THIMMAJIPETA
|
TS-35-001-012-015/010011
(APPAJIPALLY)
|
3635001000NRG24010220240695150
|
01/02/2024
|
vinod
|
3635001WL052091
|
vinod
|
00468
|
UBIN0542261
|
555
|
555
|
Processed
|
25/03/2024
|
|
2157854555
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIMMAJIPETA
|
TS-35-001-012-015/010020
(APPAJIPALLY)
|
3635001000NRG24010220240695152
|
01/02/2024
|
Yallaiah
|
3635001WL052091
|
Yallaiah
|
00468
|
UBIN0542261
|
185
|
185
|
Processed
|
25/03/2024
|
|
2157854542
|
|
MUDDAM YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
23
|
THIMMAJIPETA
|
TS-35-001-012-015/010058
(APPAJIPALLY)
|
3635001000NRG24010220240695155
|
01/02/2024
|
Lakshmamma
|
3635001WL052091
|
Lakshmamma
|
00468
|
UBIN0542261
|
370
|
370
|
Processed
|
25/03/2024
|
|
2157854547
|
|
JURRU LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
THIMMAJIPETA
|
TS-35-001-012-015/010058
(APPAJIPALLY)
|
3635001000NRG24010220240695154
|
01/02/2024
|
Parvataalu
|
3635001WL052091
|
Parvataalu
|
00468
|
UBIN0542261
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2157854548
|
|
JURRU PARVATHALU
|
UNION BANK OF INDIA(508500)
|
|
25
|
THIMMAJIPETA
|
TS-35-001-012-015/010074
(APPAJIPALLY)
|
3635001000NRG24010220240695156
|
01/02/2024
|
Krumaiah
|
3635001WL052091
|
Krumaiah
|
00468
|
UBIN0542261
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2157854550
|
|
B KURMAIAH
|
UNION BANK OF INDIA(508500)
|
|
26
|
THIMMAJIPETA
|
TS-35-001-012-015/010136
(APPAJIPALLY)
|
3635001000NRG24010220240695158
|
01/02/2024
|
Bhaskar
|
3635001WL052091
|
Bhaskar
|
00468
|
UBIN0542261
|
185
|
185
|
Processed
|
25/03/2024
|
|
2157854544
|
|
YERRA BHASKER
|
UNION BANK OF INDIA(508500)
|
|
27
|
THIMMAJIPETA
|
TS-35-001-012-015/010147
(APPAJIPALLY)
|
3635001000NRG24010220240695159
|
01/02/2024
|
Yallaiah
|
3635001WL052091
|
Yallaiah
|
00468
|
UBIN0542261
|
740
|
740
|
Processed
|
25/03/2024
|
|
2157854535
|
|
BOYA YELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
28
|
THIMMAJIPETA
|
TS-35-001-012-015/010175
(APPAJIPALLY)
|
3635001000NRG24010220240695168
|
01/02/2024
|
Anjamma
|
3635001WL052093
|
Anjamma
|
00468
|
UBIN0542261
|
1467
|
1467
|
Processed
|
25/03/2024
|
|
2157854531
|
|
JARPATI ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
THIMMAJIPETA
|
TS-35-001-012-015/010269
(APPAJIPALLY)
|
3635001000NRG24010220240695170
|
01/02/2024
|
Kavitha
|
3635001WL052094
|
Kavitha
|
00468
|
UBIN0542261
|
3084
|
3084
|
Processed
|
25/03/2024
|
|
2157854553
|
|
MOGLI KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
THIMMAJIPETA
|
TS-35-001-012-015/010313
(APPAJIPALLY)
|
3635001000NRG24010220240695173
|
01/02/2024
|
devaraj
|
3635001WL052096
|
devaraj
|
00468
|
UBIN0542261
|
1606
|
1606
|
Rejected
|
25/03/2024
|
|
2157854541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
THIMMAJIPETA
|
TS-35-001-012-015/010330
(APPAJIPALLY)
|
3635001000NRG24010220240695165
|
01/02/2024
|
srisailam
|
3635001WL052092
|
srisailam
|
00468
|
UBIN0542261
|
3084
|
3084
|
Processed
|
25/03/2024
|
|
2157854524
|
|
KESHAMPET SRISAILAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
THIMMAJIPETA
|
TS-35-001-012-015/10362
(APPAJIPALLY)
|
3635001000NRG24010220240695162
|
01/02/2024
|
Chincheti Ramulu
|
3635001WL052091
|
Chincheti Ramulu
|
00468
|
UBIN0542261
|
370
|
370
|
Processed
|
25/03/2024
|
|
2157854551
|
|
CHINCHETI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30374
|
30374
|
|
|
|
|
|
|
|
|
33
|
THIMMAJIPETA
|
TS-35-001-006-005/010058
(BUDHASAMUDRAM)
|
3635001000NRG24010220240695174
|
01/02/2024
|
Yadamma
|
3635001WL052097
|
Yadamma
|
00684
|
APGV0007122
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2157854537
|
|
Mrs. Rasumalla Yadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
THIMMAJIPETA
|
TS-35-001-006-005/010103
(BUDHASAMUDRAM)
|
3635001000NRG24010220240695178
|
01/02/2024
|
Manemma
|
3635001WL052099
|
Manemma
|
00684
|
APGV0007122
|
771
|
771
|
Processed
|
25/03/2024
|
|
2157854546
|
|
Mrs. GANGARAM MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
THIMMAJIPETA
|
TS-35-001-006-005/010103
(BUDHASAMUDRAM)
|
3635001000NRG24010220240695177
|
01/02/2024
|
Sayanna Gangaram
|
3635001WL052099
|
Sayanna Gangaram
|
00684
|
APGV0007122
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2157854545
|
|
Mr. SAYANNA GANGARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
|
36
|
THIMMAJIPETA
|
TS-35-001-006-005/010113
(BUDHASAMUDRAM)
|
3635001000NRG24010220240695176
|
01/02/2024
|
Yadaiah
|
3635001WL052098
|
Yadaiah
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157854521
|
|
Mr. ARVA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
THIMMAJIPETA
|
TS-35-001-012-015/010015
(APPAJIPALLY)
|
3635001000NRG24010220240695151
|
01/02/2024
|
Nagamma
|
3635001WL052091
|
Nagamma
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
25/03/2024
|
|
2157854513
|
|
LINGANI NAGAMMA W/O VENKATAIAH R/O APPAJ
|
UNION BANK OF INDIA(508500)
|
|
38
|
THIMMAJIPETA
|
TS-35-001-012-015/010041
(APPAJIPALLY)
|
3635001000NRG24010220240695153
|
01/02/2024
|
Narsimha
|
3635001WL052091
|
Narsimha
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
25/03/2024
|
|
2157854520
|
|
POTHURAPALLY NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIMMAJIPETA
|
TS-35-001-012-015/010104
(APPAJIPALLY)
|
3635001000NRG24010220240695157
|
01/02/2024
|
Anjaneyulu
|
3635001WL052091
|
Anjaneyulu
|
00691
|
IPOS0000001
|
185
|
185
|
Processed
|
25/03/2024
|
|
2157854519
|
|
KESHAMPETA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIMMAJIPETA
|
TS-35-001-012-015/010122
(APPAJIPALLY)
|
3635001000NRG24010220240695167
|
01/02/2024
|
Sreesailam
|
3635001WL052093
|
Sreesailam
|
00691
|
IPOS0000001
|
489
|
489
|
Processed
|
25/03/2024
|
|
2157854517
|
|
BOYINI SRISHELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIMMAJIPETA
|
TS-35-001-012-015/010166
(APPAJIPALLY)
|
3635001000NRG24010220240695160
|
01/02/2024
|
Anjaneyulu
|
3635001WL052091
|
Anjaneyulu
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
25/03/2024
|
|
2157854516
|
|
MADARAM ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIMMAJIPETA
|
TS-35-001-012-015/010200
(APPAJIPALLY)
|
3635001000NRG24010220240695164
|
01/02/2024
|
Krushnaveni
|
3635001WL052092
|
Krushnaveni
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
25/03/2024
|
|
2157854518
|
|
JALLI KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THIMMAJIPETA
|
TS-35-001-012-015/010323
(APPAJIPALLY)
|
3635001000NRG24010220240695161
|
01/02/2024
|
THATIKONDA NAVANEETHA
|
3635001WL052091
|
THATIKONDA NAVANEETHA
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2157854515
|
|
THATIKONDA NAVANEETHA
|
UCO BANK(607066)
|
|
44
|
THIMMAJIPETA
|
TS-35-001-012-015/10360
(APPAJIPALLY)
|
3635001000NRG24010220240695169
|
01/02/2024
|
Boyini Jangaiah
|
3635001WL052093
|
Boyini Jangaiah
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
25/03/2024
|
|
2157854514
|
|
BOIN JANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9079
|
9079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51494
|
51494
|
|
|
|
|
|
|
|