|
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-42-007-018-017/010203
(NAMAVARAM)
|
3642007000NRG24260820230944997
|
26/08/2023
|
PANDIRI DAMODAR REDDY
|
3642007WL025814
|
PANDIRI DAMODAR REDDY
|
00078
|
CNRB0000692
|
1084
|
1084
|
Processed
|
10/11/2023
|
|
7330469708
|
|
DAMODAR REDDY PANDIRI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
2
|
MOTHEY
|
TS-42-007-018-017/010046
(NAMAVARAM)
|
3642007000NRG24260820230944996
|
26/08/2023
|
PALAKURI KALAMMA
|
3642007WL025814
|
PALAKURI KALAMMA
|
00684
|
APGV0006230
|
1084
|
1084
|
Processed
|
10/11/2023
|
|
7330469693
|
|
PALAKURI KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOTHEY
|
TS-42-007-018-017/010109
(NAMAVARAM)
|
3642007000NRG24260820230945012
|
26/08/2023
|
CHITHULURI MADARU
|
3642007WL025816
|
CHITHULURI MADARU
|
00684
|
APGV0006230
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7330469700
|
|
Chithuluri Madaru
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MOTHEY
|
TS-42-007-018-017/010294
(NAMAVARAM)
|
3642007000NRG24260820230945001
|
26/08/2023
|
V.GANITHA
|
3642007WL025814
|
V.GANITHA
|
00684
|
APGV0006230
|
1084
|
1084
|
Processed
|
10/11/2023
|
|
7330469697
|
|
Veeraboina Ganitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MOTHEY
|
TS-42-007-018-017/010303
(NAMAVARAM)
|
3642007000NRG24260820230945002
|
26/08/2023
|
NAKERAKANTI SHANTHAMMA
|
3642007WL025814
|
NAKERAKANTI SHANTHAMMA
|
00684
|
APGV0006230
|
1084
|
1084
|
Processed
|
10/11/2023
|
|
7330469698
|
|
Mrs. NAKERAKANTI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MOTHEY
|
TS-42-007-018-017/010362
(NAMAVARAM)
|
3642007000NRG24260820230945003
|
26/08/2023
|
RAPARTHI SOMAIAH
|
3642007WL025814
|
RAPARTHI SOMAIAH
|
00684
|
APGV0006230
|
1084
|
1084
|
Processed
|
10/11/2023
|
|
7330469699
|
|
Raparthi Somaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MOTHEY
|
TS-42-007-018-017/010434
(NAMAVARAM)
|
3642007000NRG24260820230945019
|
26/08/2023
|
DAIDA LINGAMMA
|
3642007WL025816
|
DAIDA LINGAMMA
|
00684
|
APGV0006230
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7330469694
|
|
Daida Lingamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7086
|
7086
|
|
|
|
|
|
|
|
|
8
|
MOTHEY
|
TS-42-007-018-017/010075
(NAMAVARAM)
|
3642007000NRG24260820230945011
|
26/08/2023
|
ALETI YALLAMMA
|
3642007WL025816
|
ALETI YALLAMMA
|
00688
|
FINO0000001
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7330469704
|
|
Aleti Yallamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MOTHEY
|
TS-42-007-018-017/010109
(NAMAVARAM)
|
3642007000NRG24260820230945013
|
26/08/2023
|
CHITHALURI ANASURYA
|
3642007WL025816
|
CHITHALURI ANASURYA
|
00688
|
FINO0000001
|
750
|
750
|
Processed
|
10/11/2023
|
|
7330469702
|
|
CHITHALURI ANASURYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MOTHEY
|
TS-42-007-018-017/010252
(NAMAVARAM)
|
3642007000NRG24260820230945015
|
26/08/2023
|
SHAIK SAKINABEE
|
3642007WL025816
|
SHAIK SAKINABEE
|
00688
|
FINO0000001
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7330469706
|
|
SHAIK NABHI SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MOTHEY
|
TS-42-007-018-017/010252
(NAMAVARAM)
|
3642007000NRG24260820230945016
|
26/08/2023
|
SHAIK SAKINABEE
|
3642007WL025816
|
SHAIK SAKINABEE
|
00688
|
FINO0000001
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7330469705
|
|
SHAIK SAKINA BEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MOTHEY
|
TS-42-007-018-017/010405
(NAMAVARAM)
|
3642007000NRG24260820230945018
|
26/08/2023
|
KESHABOINA GANGAMMA
|
3642007WL025816
|
KESHABOINA GANGAMMA
|
00688
|
FINO0000001
|
750
|
750
|
Processed
|
10/11/2023
|
|
7330469703
|
|
Keshaboina Gangamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MOTHEY
|
TS-42-007-018-017/010488
(NAMAVARAM)
|
3642007000NRG24260820230945021
|
26/08/2023
|
DAIDA YALLAIAH
|
3642007WL025816
|
DAIDA YALLAIAH
|
00688
|
FINO0000001
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7330469701
|
|
Mr. DAIDA YALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MOTHEY
|
TS-42-007-018-017/010638
(NAMAVARAM)
|
3642007000NRG24260820230945005
|
26/08/2023
|
KOMMA GANGAMMA
|
3642007WL025814
|
KOMMA GANGAMMA
|
00688
|
FINO0000001
|
1084
|
1084
|
Processed
|
10/11/2023
|
|
7330469707
|
|
Komma Gangamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8334
|
8334
|
|
|
|
|
|
|
|
|
15
|
MOTHEY
|
TS-42-007-018-017/010052
(NAMAVARAM)
|
3642007000NRG24260820230945010
|
26/08/2023
|
SK KASIM
|
3642007WL025816
|
SK KASIM
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7330469715
|
|
SHAIK KHASHIM
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MOTHEY
|
TS-42-007-018-017/010286
(NAMAVARAM)
|
3642007000NRG24260820230944999
|
26/08/2023
|
ANNAPUREDDY PULAMMA
|
3642007WL025814
|
ANNAPUREDDY PULAMMA
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
10/11/2023
|
|
7330469712
|
|
ANNAPUREDDI PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MOTHEY
|
TS-42-007-018-017/010287
(NAMAVARAM)
|
3642007000NRG24260820230945000
|
26/08/2023
|
ANNAPUREDDY NAGALAXMI
|
3642007WL025814
|
ANNAPUREDDY NAGALAXMI
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
10/11/2023
|
|
7330469692
|
|
ANNAPUREDDY NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOTHEY
|
TS-42-007-018-017/010364
(NAMAVARAM)
|
3642007000NRG24260820230945017
|
26/08/2023
|
Daida Sakkubai
|
3642007WL025816
|
Daida Sakkubai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7330469716
|
|
Mrs. DAIDA SAKKUBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MOTHEY
|
TS-42-007-018-017/010487
(NAMAVARAM)
|
3642007000NRG24260820230945020
|
26/08/2023
|
DAIDA PRABHAKAR
|
3642007WL025816
|
DAIDA PRABHAKAR
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7330469710
|
|
DAIDA PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MOTHEY
|
TS-42-007-018-017/010638
(NAMAVARAM)
|
3642007000NRG24260820230945004
|
26/08/2023
|
KOMMA VENKANNA
|
3642007WL025814
|
KOMMA VENKANNA
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
10/11/2023
|
|
7330469709
|
|
KOMMA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MOTHEY
|
TS-42-007-018-017/010665
(NAMAVARAM)
|
3642007000NRG24260820230945006
|
26/08/2023
|
BOMMIREDDY JANIREDDY
|
3642007WL025814
|
BOMMIREDDY JANIREDDY
|
00691
|
IPOS0000001
|
1084
|
1084
|
Processed
|
10/11/2023
|
|
7330469713
|
|
Mr. BOMMIREDDY . JANAKIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MOTHEY
|
TS-42-007-018-017/010665
(NAMAVARAM)
|
3642007000NRG24260820230945007
|
26/08/2023
|
BOMMIREDDY PUNNAMMA
|
3642007WL025814
|
BOMMIREDDY PUNNAMMA
|
00691
|
IPOS0000001
|
1084
|
1084
|
Rejected
|
10/11/2023
|
|
7330469714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MOTHEY
|
TS-42-007-018-017/010720
(NAMAVARAM)
|
3642007000NRG24260820230945022
|
26/08/2023
|
B.SHYAM SUNDER
|
3642007WL025816
|
B.SHYAM SUNDER
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7330469717
|
|
BOMMIREDDY SHYAMSUNDER REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MOTHEY
|
TS-42-007-018-017/010720
(NAMAVARAM)
|
3642007000NRG24260820230945023
|
26/08/2023
|
BOMMIREDDY SHOBHA
|
3642007WL025816
|
BOMMIREDDY SHOBHA
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7330469711
|
|
BOMMIREDDY SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
25
|
MOTHEY
|
TS-42-007-018-017/010133
(NAMAVARAM)
|
3642007000NRG24260820230945014
|
26/08/2023
|
MATTIPELLI LAKSHMAMMA
|
3642007WL025816
|
MATTIPELLI LAKSHMAMMA
|
00703
|
AIRP0000001
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7330469696
|
|
Mrs. MATTIPELLI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MOTHEY
|
TS-42-007-018-017/010203
(NAMAVARAM)
|
3642007000NRG24260820230944998
|
26/08/2023
|
PANDIRI PULAMMA
|
3642007WL025814
|
PANDIRI PULAMMA
|
00703
|
AIRP0000001
|
1084
|
1084
|
Processed
|
10/11/2023
|
|
7330469695
|
|
Mrs. PANDIRI PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2584
|
2584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31508
|
31508
|
|
|
|
|
|
|
|