|
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
|
MOTHEY
|
TS-42-007-013-011/10854
(HUSSAINBAD)
|
3642007000NRG24130220241035730
|
13/02/2024
|
KONDA SAILAJA
|
3642007WL043713
|
KONDA SAILAJA
|
00415
|
SBIN0022024
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2924666235
|
|
MR KONDA SAILAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
MOTHEY
|
TS-42-007-013-011/010566
(HUSSAINBAD)
|
3642007000NRG24130220241035720
|
13/02/2024
|
goutami
|
3642007WL043713
|
goutami
|
00684
|
APGV0006230
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2924666227
|
|
Mrs. APURI GOWTHAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
MOTHEY
|
TS-42-007-016-015/010599
(MOTHEY)
|
3642007000NRG24130220241035310
|
13/02/2024
|
HANUMAREDDY SURAKANTI
|
3642007WL043632
|
HANUMAREDDY SURAKANTI
|
00684
|
APGV0006230
|
930
|
930
|
Processed
|
13/04/2024
|
|
2924666239
|
|
Mr. Surukanti Hanmareddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
MOTHEY
|
TS-42-007-016-015/010683
(MOTHEY)
|
3642007000NRG24130220241035313
|
13/02/2024
|
venkamma
|
3642007WL043632
|
venkamma
|
00684
|
APGV0006230
|
930
|
930
|
Processed
|
13/04/2024
|
|
2924666232
|
|
Mrs. KONDA VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MOTHEY
|
TS-42-007-018-017/010048
(NAMAVARAM)
|
3642007000NRG24130220241035380
|
13/02/2024
|
Seeta Raamulu
|
3642007WL043649
|
Seeta Raamulu
|
00684
|
APGV0006230
|
500
|
500
|
Processed
|
13/04/2024
|
|
2924666226
|
|
MR CHITYALA SEETHARAMULU
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOTHEY
|
TS-42-007-018-017/010109
(NAMAVARAM)
|
3642007000NRG24130220241035383
|
13/02/2024
|
CHITHULURI MADARU
|
3642007WL043649
|
CHITHULURI MADARU
|
00684
|
APGV0006230
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924666234
|
|
Chithuluri Madaru
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MOTHEY
|
TS-42-007-018-017/010303
(NAMAVARAM)
|
3642007000NRG24130220241035393
|
13/02/2024
|
NAKERAKANTI SHANTHAMMA
|
3642007WL043649
|
NAKERAKANTI SHANTHAMMA
|
00684
|
APGV0006230
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924666233
|
|
Mrs. NAKERAKANTI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4970
|
4970
|
|
|
|
|
|
|
|
|
8
|
MOTHEY
|
TS-42-007-008-007/30223
(VIBHALAPUR)
|
3642007000NRG24130220241035529
|
13/02/2024
|
Panasa Sreelatha
|
3642007WL043689
|
Panasa Sreelatha
|
00684
|
APGV0006309
|
420
|
420
|
Processed
|
13/04/2024
|
|
2924666231
|
|
Mrs. PANASA SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
9
|
MOTHEY
|
TS-42-007-018-017/010075
(NAMAVARAM)
|
3642007000NRG24130220241035382
|
13/02/2024
|
ALETI YALLAMMA
|
3642007WL043649
|
ALETI YALLAMMA
|
00688
|
FINO0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924666218
|
|
Aleti Yallamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MOTHEY
|
TS-42-007-018-017/010109
(NAMAVARAM)
|
3642007000NRG24130220241035384
|
13/02/2024
|
CHITHALURI ANASURYA
|
3642007WL043649
|
CHITHALURI ANASURYA
|
00688
|
FINO0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924666238
|
|
CHITHALURI ANASURYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MOTHEY
|
TS-42-007-018-017/010250
(NAMAVARAM)
|
3642007000NRG24130220241035386
|
13/02/2024
|
KONDURI YELLAMMA
|
3642007WL043649
|
KONDURI YELLAMMA
|
00688
|
FINO0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924666220
|
|
KONDURI YELLMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MOTHEY
|
TS-42-007-018-017/010252
(NAMAVARAM)
|
3642007000NRG24130220241035387
|
13/02/2024
|
SHAIK SAKINABEE
|
3642007WL043649
|
SHAIK SAKINABEE
|
00688
|
FINO0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924666216
|
|
SHAIK NABHI SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MOTHEY
|
TS-42-007-018-017/010252
(NAMAVARAM)
|
3642007000NRG24130220241035388
|
13/02/2024
|
SHAIK SAKINABEE
|
3642007WL043649
|
SHAIK SAKINABEE
|
00688
|
FINO0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924666217
|
|
SHAIK SAKINA BEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MOTHEY
|
TS-42-007-018-017/010254
(NAMAVARAM)
|
3642007000NRG24130220241035389
|
13/02/2024
|
SHAIK MAHABOOB ALI
|
3642007WL043649
|
SHAIK MAHABOOB ALI
|
00688
|
FINO0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924666221
|
|
Shaik Mahaboob Ali
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MOTHEY
|
TS-42-007-018-017/011065
(NAMAVARAM)
|
3642007000NRG24130220241035400
|
13/02/2024
|
BATTAI ARUNA
|
3642007WL043649
|
BATTAI ARUNA
|
00688
|
FINO0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924666237
|
|
Battini Aruna
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MOTHEY
|
TS-42-007-028-001/010600
(RAGHAVAPURAM X ROAD)
|
3642007000NRG24130220241035502
|
13/02/2024
|
KARINGULA LAXSHMAMMA
|
3642007WL043683
|
KARINGULA LAXSHMAMMA
|
00688
|
FINO0000001
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924666219
|
|
Karingula Lakshmamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5794
|
5794
|
|
|
|
|
|
|
|
|
17
|
MOTHEY
|
TS-42-007-013-011/010599
(HUSSAINBAD)
|
3642007000NRG24130220241035724
|
13/02/2024
|
KUNDUR UPENDER REDDY
|
3642007WL043713
|
KUNDUR UPENDER REDDY
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2924666215
|
|
Mr. KUNDHURU UPENDER REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MOTHEY
|
TS-42-007-016-015/010212
(MOTHEY)
|
3642007000NRG24130220241035298
|
13/02/2024
|
L. NAGAMMA
|
3642007WL043632
|
L. NAGAMMA
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
13/04/2024
|
|
2924666241
|
|
LACHUMALLA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MOTHEY
|
TS-42-007-016-015/010212
(MOTHEY)
|
3642007000NRG24130220241035297
|
13/02/2024
|
Lachhumalla Venkataiah
|
3642007WL043632
|
Lachhumalla Venkataiah
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
13/04/2024
|
|
2924666214
|
|
Lachhumalla Venkataiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOTHEY
|
TS-42-007-016-015/010235
(MOTHEY)
|
3642007000NRG24130220241035435
|
13/02/2024
|
BOBBAMMA
|
3642007WL043658
|
BOBBAMMA
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924666211
|
|
LACHUMALLA BOBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOTHEY
|
TS-42-007-016-015/010373
(MOTHEY)
|
3642007000NRG24130220241035301
|
13/02/2024
|
Bokka Jayamma
|
3642007WL043632
|
Bokka Jayamma
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
13/04/2024
|
|
2924666240
|
|
BOKKA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MOTHEY
|
TS-42-007-016-015/010467
(MOTHEY)
|
3642007000NRG24130220241035304
|
13/02/2024
|
BODDU SALAIAH
|
3642007WL043632
|
BODDU SALAIAH
|
00691
|
IPOS0000001
|
775
|
775
|
Processed
|
13/04/2024
|
|
2924666205
|
|
BODDU SALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOTHEY
|
TS-42-007-016-015/010498
(MOTHEY)
|
3642007000NRG24130220241035305
|
13/02/2024
|
Limgaa Reddi
|
3642007WL043632
|
Limgaa Reddi
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
13/04/2024
|
|
2924666247
|
|
BOKKA LINGA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOTHEY
|
TS-42-007-016-015/010529
(MOTHEY)
|
3642007000NRG24130220241035308
|
13/02/2024
|
POTULURI
|
3642007WL043632
|
POTULURI
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
13/04/2024
|
|
2924666210
|
|
POTULURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOTHEY
|
TS-42-007-016-015/010606
(MOTHEY)
|
3642007000NRG24130220241035311
|
13/02/2024
|
SATTI REDDY
|
3642007WL043632
|
SATTI REDDY
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
13/04/2024
|
|
2924666213
|
|
NARALA SATHHI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MOTHEY
|
TS-42-007-018-017/010040
(NAMAVARAM)
|
3642007000NRG24130220241035379
|
13/02/2024
|
SHAIK SAFIYA
|
3642007WL043649
|
SHAIK SAFIYA
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924666212
|
|
SHAIK SAFIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOTHEY
|
TS-42-007-018-017/010052
(NAMAVARAM)
|
3642007000NRG24130220241035381
|
13/02/2024
|
SK KASIM
|
3642007WL043649
|
SK KASIM
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
13/04/2024
|
|
2924666207
|
|
SHAIK KHASHIM
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MOTHEY
|
TS-42-007-018-017/010254
(NAMAVARAM)
|
3642007000NRG24130220241035390
|
13/02/2024
|
SHAIK RASULBEE
|
3642007WL043649
|
SHAIK RASULBEE
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924666242
|
|
SHAIK RASUL BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MOTHEY
|
TS-42-007-018-017/010314
(NAMAVARAM)
|
3642007000NRG24130220241035394
|
13/02/2024
|
Melaka Jayamma
|
3642007WL043649
|
Melaka Jayamma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924666206
|
|
MR VENKANNA MEKALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOTHEY
|
TS-42-007-018-017/010314
(NAMAVARAM)
|
3642007000NRG24130220241035395
|
13/02/2024
|
Melaka Jayamma
|
3642007WL043649
|
Melaka Jayamma
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924666245
|
|
Mrs. MEKALA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MOTHEY
|
TS-42-007-018-017/010343
(NAMAVARAM)
|
3642007000NRG24130220241035396
|
13/02/2024
|
ERRABOINA PULAMMA
|
3642007WL043649
|
ERRABOINA PULAMMA
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924666246
|
|
Mrs. YARRBOYINA PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
MOTHEY
|
TS-42-007-018-017/010360
(NAMAVARAM)
|
3642007000NRG24130220241035398
|
13/02/2024
|
CH RADHIKA
|
3642007WL043649
|
CH RADHIKA
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924666244
|
|
CHITTALURI RADHIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MOTHEY
|
TS-42-007-018-017/010366
(NAMAVARAM)
|
3642007000NRG24130220241035399
|
13/02/2024
|
KOTHA NAGALAXMI
|
3642007WL043649
|
KOTHA NAGALAXMI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924666243
|
|
KOTHA NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOTHEY
|
TS-42-007-024-001/030194
(GOPA THANDA)
|
3642007000NRG24130220241035346
|
13/02/2024
|
MALOTH HAMSLI
|
3642007WL043639
|
MALOTH HAMSLI
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924666209
|
|
MR MALOTHU HAMSLI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOTHEY
|
TS-42-007-027-001/060134
(NARSIMHAPURAM)
|
3642007000NRG24130220241035514
|
13/02/2024
|
RAMANABOINA PULLAIAH
|
3642007WL043687
|
RAMANABOINA PULLAIAH
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2924666208
|
|
Ramanaboyina Pulaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19338
|
19338
|
|
|
|
|
|
|
|
|
36
|
MOTHEY
|
TS-42-007-018-017/010133
(NAMAVARAM)
|
3642007000NRG24130220241035385
|
13/02/2024
|
MATTIPELLI LAKSHMAMMA
|
3642007WL043649
|
MATTIPELLI LAKSHMAMMA
|
00703
|
AIRP0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924666230
|
|
Mrs. MATTIPELLI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MOTHEY
|
TS-42-007-018-017/010267
(NAMAVARAM)
|
3642007000NRG24130220241035392
|
13/02/2024
|
KALPAGIRI NAGAMMA
|
3642007WL043649
|
KALPAGIRI NAGAMMA
|
00703
|
AIRP0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924666229
|
|
Mrs. NAGAMMA KALPAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MOTHEY
|
TS-42-007-018-017/010267
(NAMAVARAM)
|
3642007000NRG24130220241035391
|
13/02/2024
|
KALPAGIRI VENKANNA
|
3642007WL043649
|
KALPAGIRI VENKANNA
|
00703
|
AIRP0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924666228
|
|
VENKANNA KALPAGIRI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
39
|
MOTHEY
|
TS-42-007-013-011/010670
(HUSSAINBAD)
|
3642007000NRG24130220241035726
|
13/02/2024
|
pulamma
|
3642007WL043713
|
pulamma
|
00710
|
SBIN0000DOP
|
555
|
555
|
Processed
|
13/04/2024
|
|
2924666222
|
|
PULAMMA KUNDURU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
40
|
MOTHEY
|
TS-42-007-013-011/010674
(HUSSAINBAD)
|
3642007000NRG24130220241035727
|
13/02/2024
|
surender reddy
|
3642007WL043713
|
surender reddy
|
00710
|
SBIN0000DOP
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2924666224
|
|
Mr. ARE SURENDAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
MOTHEY
|
TS-42-007-016-015/010132
(MOTHEY)
|
3642007000NRG24130220241035296
|
13/02/2024
|
Naaraayana
|
3642007WL043632
|
Naaraayana
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2924666223
|
|
Mr. NARAYANA BODDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MOTHEY
|
TS-42-007-016-015/010503
(MOTHEY)
|
3642007000NRG24130220241035306
|
13/02/2024
|
Raama Camdra Reddi
|
3642007WL043632
|
Raama Camdra Reddi
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
13/04/2024
|
|
2924666225
|
|
BOKKA RAM CHANDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
43
|
MOTHEY
|
TS-42-007-018-017/010360
(NAMAVARAM)
|
3642007000NRG24130220241035397
|
13/02/2024
|
Amjayya
|
3642007WL043649
|
Amjayya
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924666236
|
|
CHITHALURI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4275
|
4275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38157
|
38157
|
|
|
|
|
|
|
|