|
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
|
MAHABUBABAD
|
TS-32-004-013-012/010289
(KAMBALAPALLY)
|
3632004000NRG24130220240983549
|
13/02/2024
|
Kompelli Naveen Reddy
|
3632004WL032867
|
Kompelli Naveen Reddy
|
00127
|
FDRL0005555
|
925
|
925
|
Processed
|
13/04/2024
|
|
2925148004
|
|
KOMPELLY NAVEEN REDDY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
2
|
MAHABUBABAD
|
TS-32-004-010-009/010421
(VEMUNUR)
|
3632004000NRG24130220240983704
|
13/02/2024
|
malesh
|
3632004WL032877
|
malesh
|
00177
|
IOBA0000426
|
500
|
500
|
Processed
|
13/04/2024
|
|
2925147988
|
|
PARIKEPANDLA MALLESH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MAHABUBABAD
|
TS-32-004-010-009/010519
(VEMUNUR)
|
3632004000NRG24130220240983708
|
13/02/2024
|
durgamma
|
3632004WL032877
|
durgamma
|
00177
|
IOBA0000426
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925147994
|
|
VADLAKONDA DURGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MAHABUBABAD
|
TS-32-004-010-009/010524
(VEMUNUR)
|
3632004000NRG24130220240983709
|
13/02/2024
|
lakshmi
|
3632004WL032877
|
lakshmi
|
00177
|
IOBA0000426
|
600
|
600
|
Processed
|
13/04/2024
|
|
2925147992
|
|
GUNTUKA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MAHABUBABAD
|
TS-32-004-010-009/010528
(VEMUNUR)
|
3632004000NRG24130220240983710
|
13/02/2024
|
lakshma
|
3632004WL032877
|
lakshma
|
00177
|
IOBA0000426
|
300
|
300
|
Processed
|
13/04/2024
|
|
2925147993
|
|
MR BHUKYA LAKSHMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAHABUBABAD
|
TS-32-004-010-009/120242
(VEMUNUR)
|
3632004000NRG24130220240983714
|
13/02/2024
|
kamli
|
3632004WL032877
|
kamli
|
00177
|
IOBA0000426
|
400
|
400
|
Processed
|
13/04/2024
|
|
2925147989
|
|
BHUKYA KAMILI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MAHABUBABAD
|
TS-32-004-010-009/120252
(VEMUNUR)
|
3632004000NRG24130220240983716
|
13/02/2024
|
Gugulothu Kavitha
|
3632004WL032877
|
Gugulothu Kavitha
|
00177
|
IOBA0000426
|
400
|
400
|
Processed
|
13/04/2024
|
|
2925147990
|
|
GUGULOTH KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MAHABUBABAD
|
TS-32-004-010-009/120280
(VEMUNUR)
|
3632004000NRG24130220240983609
|
13/02/2024
|
SHAIK GOUSIYA BEGUM
|
3632004WL032870
|
SHAIK GOUSIYA BEGUM
|
00177
|
IOBA0000426
|
816
|
816
|
Processed
|
13/04/2024
|
|
2925147991
|
|
SHAIK GOUSIYA BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MAHABUBABAD
|
TS-32-004-010-009/120280
(VEMUNUR)
|
3632004000NRG24130220240983608
|
13/02/2024
|
SHAIK MAHABUBI
|
3632004WL032870
|
SHAIK MAHABUBI
|
00177
|
IOBA0000426
|
816
|
816
|
Processed
|
13/04/2024
|
|
2925147987
|
|
SK MAHIBUBI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4432
|
4432
|
|
|
|
|
|
|
|
|
10
|
MAHABUBABAD
|
TS-32-004-013-012/011278
(KAMBALAPALLY)
|
3632004000NRG24130220240983567
|
13/02/2024
|
Konatham Sekhar Reddy
|
3632004WL032867
|
Konatham Sekhar Reddy
|
00415
|
SBIN0006220
|
925
|
925
|
Processed
|
13/04/2024
|
|
2925148001
|
|
Mr. KONATHAM SHEKHAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
MAHABUBABAD
|
TS-32-004-013-012/011468
(KAMBALAPALLY)
|
3632004000NRG24130220240983570
|
13/02/2024
|
Sudagani Praveen
|
3632004WL032867
|
Sudagani Praveen
|
00415
|
SBIN0006220
|
925
|
925
|
Processed
|
13/04/2024
|
|
2925148002
|
|
MR SUDAGANI PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
12
|
MAHABUBABAD
|
TS-32-004-013-012/011034
(KAMBALAPALLY)
|
3632004000NRG24130220240983561
|
13/02/2024
|
Rachakonda Tharun
|
3632004WL032867
|
Rachakonda Tharun
|
00415
|
SBIN0021579
|
925
|
925
|
Processed
|
13/04/2024
|
|
2925148003
|
|
RACHAKONDA THARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
13
|
MAHABUBABAD
|
TS-32-004-013-012/010377
(KAMBALAPALLY)
|
3632004000NRG24130220240983553
|
13/02/2024
|
Soujanya
|
3632004WL032867
|
Soujanya
|
00684
|
APGV0005157
|
925
|
925
|
Processed
|
13/04/2024
|
|
2925148007
|
|
RACHAKONDA SOUJANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
14
|
MAHABUBABAD
|
TS-32-004-013-012/010889
(KAMBALAPALLY)
|
3632004000NRG24130220240983559
|
13/02/2024
|
Kompelli Vamshi
|
3632004WL032867
|
Kompelli Vamshi
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
13/04/2024
|
|
2925148010
|
|
KOMPELLI VAMSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAHABUBABAD
|
TS-32-004-013-012/011154
(KAMBALAPALLY)
|
3632004000NRG24130220240983564
|
13/02/2024
|
Suvarna
|
3632004WL032867
|
Suvarna
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
13/04/2024
|
|
2925147996
|
|
KALLEM SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHABUBABAD
|
TS-32-004-013-012/011485
(KAMBALAPALLY)
|
3632004000NRG24130220240983571
|
13/02/2024
|
Kompelli Varshith
|
3632004WL032867
|
Kompelli Varshith
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
13/04/2024
|
|
2925148009
|
|
KOMPELLI VARSHITH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAHABUBABAD
|
TS-32-004-013-012/011553
(KAMBALAPALLY)
|
3632004000NRG24130220240983574
|
13/02/2024
|
subhadra
|
3632004WL032867
|
subhadra
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
13/04/2024
|
|
2925147997
|
|
MANCHINILLA SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAHABUBABAD
|
TS-32-004-013-012/011621
(KAMBALAPALLY)
|
3632004000NRG24130220240983575
|
13/02/2024
|
soma mamatha
|
3632004WL032867
|
soma mamatha
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
13/04/2024
|
|
2925148011
|
|
SOMA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAHABUBABAD
|
TS-32-004-013-012/011655
(KAMBALAPALLY)
|
3632004000NRG24130220240983578
|
13/02/2024
|
Shaik Rahana
|
3632004WL032867
|
Shaik Rahana
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
13/04/2024
|
|
2925148000
|
|
SHAIK RAHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAHABUBABAD
|
TS-32-004-013-012/011691
(KAMBALAPALLY)
|
3632004000NRG24130220240983579
|
13/02/2024
|
Koduru Gopal Reddy
|
3632004WL032867
|
Koduru Gopal Reddy
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
13/04/2024
|
|
2925147995
|
|
KODURU GOPAL REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAHABUBABAD
|
TS-32-004-013-012/11967
(KAMBALAPALLY)
|
3632004000NRG24130220240983581
|
13/02/2024
|
Bobba lalitha
|
3632004WL032867
|
Bobba lalitha
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925147999
|
|
BOBBA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAHABUBABAD
|
TS-32-004-013-012/11967
(KAMBALAPALLY)
|
3632004000NRG24130220240983580
|
13/02/2024
|
Bobba sathaiah
|
3632004WL032867
|
Bobba sathaiah
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
13/04/2024
|
|
2925147998
|
|
BOBBA SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7355
|
7355
|
|
|
|
|
|
|
|
|
23
|
MAHABUBABAD
|
TS-32-004-010-009/010206
(VEMUNUR)
|
3632004000NRG24130220240983694
|
13/02/2024
|
Naresh
|
3632004WL032877
|
Naresh
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
13/04/2024
|
|
2925148006
|
|
Mr. NALAMASA NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MAHABUBABAD
|
TS-32-004-013-012/010263
(KAMBALAPALLY)
|
3632004000NRG24130220240983547
|
13/02/2024
|
madhu
|
3632004WL032867
|
madhu
|
00710
|
SBIN0000DOP
|
925
|
925
|
Processed
|
13/04/2024
|
|
2925148008
|
|
SAMPANGI MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAHABUBABAD
|
TS-32-004-013-012/011204
(KAMBALAPALLY)
|
3632004000NRG24130220240983566
|
13/02/2024
|
Aruna
|
3632004WL032867
|
Aruna
|
00710
|
SBIN0000DOP
|
925
|
925
|
Processed
|
13/04/2024
|
|
2925148005
|
|
INDURTHI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18762
|
18762
|
|
|
|
|
|
|
|