|
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
|
HATHNOORA
|
TS-38-014-021-027/010300
(CHINTALCHERU)
|
3638014000NRG24220920230892312
|
25/09/2023
|
ANURADHA
|
3638014WL024006
|
ANURADHA
|
00176
|
IDIB000D538
|
1355
|
1355
|
Processed
|
09/11/2023
|
|
7260147523
|
|
Mrs. CHAPALA ANURADHA W O ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
HATHNOORA
|
TS-38-014-033-001/010039
(MANGAPUR)
|
3638014000NRG24210920230891311
|
25/09/2023
|
Padma
|
3638014WL023770
|
Padma
|
00176
|
IDIB000D538
|
1591
|
1591
|
Processed
|
09/11/2023
|
|
7260147552
|
|
Smt. Oggu Padma
|
INDIAN BANK(607105)
|
|
3
|
HATHNOORA
|
TS-38-014-033-001/010055
(MANGAPUR)
|
3638014000NRG24220920230892224
|
25/09/2023
|
Muttamma
|
3638014WL023975
|
Muttamma
|
00176
|
IDIB000D538
|
2570
|
2570
|
Processed
|
09/11/2023
|
|
7260147551
|
|
MUTTAMMA CHIPPALTURTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5516
|
5516
|
|
|
|
|
|
|
|
|
4
|
HATHNOORA
|
TS-38-014-017-022/010141
(PALAPNOOR)
|
3638014000NRG24210920230891476
|
25/09/2023
|
Rama Swami
|
3638014WL023790
|
Rama Swami
|
00415
|
SBIN0020625
|
2056
|
2056
|
Processed
|
09/11/2023
|
|
7260147548
|
|
RAMA SWAMI DASARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
5
|
HATHNOORA
|
TS-38-014-009-011/010429
(HATHNOORA)
|
3638014000NRG24220920230892337
|
25/09/2023
|
Laxminarayana
|
3638014WL024014
|
Laxminarayana
|
00415
|
SBIN0020675
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7260147549
|
|
MAHANKALI LAXMINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HATHNOORA
|
TS-38-014-009-011/010503
(HATHNOORA)
|
3638014000NRG24220920230892338
|
25/09/2023
|
Raamulu
|
3638014WL024014
|
Raamulu
|
00415
|
SBIN0020675
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7260147550
|
|
RAME RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HATHNOORA
|
TS-38-014-014-018/10241
(TURKALKHANAPUR)
|
3638014000NRG24210920230891511
|
25/09/2023
|
Penti Nithin
|
3638014WL023796
|
Penti Nithin
|
00415
|
SBIN0020675
|
2313
|
2313
|
Processed
|
09/11/2023
|
|
7260147522
|
|
Mr. Penti Nithin
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4883
|
4883
|
|
|
|
|
|
|
|
|
8
|
HATHNOORA
|
TS-38-014-021-027/010134
(CHINTALCHERU)
|
3638014000NRG24220920230892306
|
25/09/2023
|
Amruta
|
3638014WL024006
|
Amruta
|
00415
|
SBIN0RRAPGB
|
813
|
813
|
Processed
|
09/11/2023
|
|
7260147545
|
|
Mrs. AMBATI AMRUTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
HATHNOORA
|
TS-38-014-021-027/010498
(CHINTALCHERU)
|
3638014000NRG24220920230892319
|
25/09/2023
|
mamatha
|
3638014WL024006
|
mamatha
|
00415
|
SBIN0RRAPGB
|
1275
|
1275
|
Processed
|
09/11/2023
|
|
7260147534
|
|
Mrs. SARUGU MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
10
|
HATHNOORA
|
TS-38-014-021-027/010016
(CHINTALCHERU)
|
3638014000NRG24220920230892304
|
25/09/2023
|
Lakshmayya
|
3638014WL024006
|
Lakshmayya
|
00684
|
APGV0008155
|
542
|
542
|
Processed
|
09/11/2023
|
|
7260147544
|
|
MADDURI LAKSHMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HATHNOORA
|
TS-38-014-021-027/010149
(CHINTALCHERU)
|
3638014000NRG24220920230892307
|
25/09/2023
|
Kamalamma
|
3638014WL024006
|
Kamalamma
|
00684
|
APGV0008155
|
813
|
813
|
Processed
|
09/11/2023
|
|
7260147542
|
|
AMBATI KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HATHNOORA
|
TS-38-014-021-027/010213
(CHINTALCHERU)
|
3638014000NRG24220920230892309
|
25/09/2023
|
Nirmala
|
3638014WL024006
|
Nirmala
|
00684
|
APGV0008155
|
1355
|
1355
|
Processed
|
09/11/2023
|
|
7260147535
|
|
PATURI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HATHNOORA
|
TS-38-014-021-027/010233
(CHINTALCHERU)
|
3638014000NRG24220920230892310
|
25/09/2023
|
Renamma
|
3638014WL024006
|
Renamma
|
00684
|
APGV0008155
|
1084
|
1084
|
Processed
|
09/11/2023
|
|
7260147530
|
|
GOLLA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HATHNOORA
|
TS-38-014-021-027/010240
(CHINTALCHERU)
|
3638014000NRG24220920230892311
|
25/09/2023
|
Sattemma
|
3638014WL024006
|
Sattemma
|
00684
|
APGV0008155
|
1355
|
1355
|
Processed
|
09/11/2023
|
|
7260147536
|
|
AMBATI SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HATHNOORA
|
TS-38-014-021-027/010306
(CHINTALCHERU)
|
3638014000NRG24220920230892313
|
25/09/2023
|
Pentamma
|
3638014WL024006
|
Pentamma
|
00684
|
APGV0008155
|
1355
|
1355
|
Processed
|
09/11/2023
|
|
7260147528
|
|
AMBATI PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HATHNOORA
|
TS-38-014-021-027/010390
(CHINTALCHERU)
|
3638014000NRG24220920230892314
|
25/09/2023
|
Shoba
|
3638014WL024006
|
Shoba
|
00684
|
APGV0008155
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7260147532
|
|
Mrs. AMBATI SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
HATHNOORA
|
TS-38-014-021-027/010397
(CHINTALCHERU)
|
3638014000NRG24220920230892315
|
25/09/2023
|
Ramulamma
|
3638014WL024006
|
Ramulamma
|
00684
|
APGV0008155
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7260147543
|
|
Mrs. UPPARI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
HATHNOORA
|
TS-38-014-021-027/010399
(CHINTALCHERU)
|
3638014000NRG24220920230892316
|
25/09/2023
|
Lingamma
|
3638014WL024006
|
Lingamma
|
00684
|
APGV0008155
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7260147547
|
|
GOLLA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HATHNOORA
|
TS-38-014-021-027/010415
(CHINTALCHERU)
|
3638014000NRG24220920230892317
|
25/09/2023
|
Kistagoud
|
3638014WL024006
|
Kistagoud
|
00684
|
APGV0008155
|
1275
|
1275
|
Processed
|
09/11/2023
|
|
7260147521
|
|
Mr. SARGU KISHTAIAH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
HATHNOORA
|
TS-38-014-021-027/010467
(CHINTALCHERU)
|
3638014000NRG24220920230892318
|
25/09/2023
|
Amruta
|
3638014WL024006
|
Amruta
|
00684
|
APGV0008155
|
1020
|
1020
|
Processed
|
09/11/2023
|
|
7260147529
|
|
NAIKOTI AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HATHNOORA
|
TS-38-014-021-027/010717
(CHINTALCHERU)
|
3638014000NRG24220920230892320
|
25/09/2023
|
Malleshwari
|
3638014WL024006
|
Malleshwari
|
00684
|
APGV0008155
|
1275
|
1275
|
Processed
|
09/11/2023
|
|
7260147541
|
|
Mrs. AMBATI MALLESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
HATHNOORA
|
TS-38-014-021-027/010876
(CHINTALCHERU)
|
3638014000NRG24220920230892321
|
25/09/2023
|
AKHILA
|
3638014WL024006
|
AKHILA
|
00684
|
APGV0008155
|
1275
|
1275
|
Processed
|
09/11/2023
|
|
7260147537
|
|
Miss. Ambati Akhila
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
HATHNOORA
|
TS-38-014-021-027/010876
(CHINTALCHERU)
|
3638014000NRG24220920230892322
|
25/09/2023
|
MALLESH
|
3638014WL024006
|
MALLESH
|
00684
|
APGV0008155
|
1275
|
1275
|
Processed
|
09/11/2023
|
|
7260147539
|
|
AMBATI MALLESH
|
UCO BANK(607066)
|
|
24
|
HATHNOORA
|
TS-38-014-021-027/011058
(CHINTALCHERU)
|
3638014000NRG24220920230892323
|
25/09/2023
|
Vikram
|
3638014WL024006
|
Vikram
|
00684
|
APGV0008155
|
1355
|
1355
|
Processed
|
09/11/2023
|
|
7260147558
|
|
NEERUDI VIKRAM
|
UCO BANK(607066)
|
|
25
|
HATHNOORA
|
TS-38-014-029-001/050027
(KOTTAGUDEM)
|
3638014000NRG24210920230891276
|
25/09/2023
|
Anees
|
3638014WL023762
|
Anees
|
00684
|
APGV0008155
|
1359
|
1359
|
Processed
|
09/11/2023
|
|
7260147520
|
|
PAILVAN ANISH BEHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HATHNOORA
|
TS-38-014-029-001/050034
(KOTTAGUDEM)
|
3638014000NRG24210920230891277
|
25/09/2023
|
Ramulu
|
3638014WL023762
|
Ramulu
|
00684
|
APGV0008155
|
1359
|
1359
|
Processed
|
09/11/2023
|
|
7260147546
|
|
TAPPA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HATHNOORA
|
TS-38-014-029-001/050037
(KOTTAGUDEM)
|
3638014000NRG24210920230891278
|
25/09/2023
|
Kareem
|
3638014WL023762
|
Kareem
|
00684
|
APGV0008155
|
1359
|
1359
|
Processed
|
09/11/2023
|
|
7260147527
|
|
SAIYYAD KAREEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HATHNOORA
|
TS-38-014-029-001/050079
(KOTTAGUDEM)
|
3638014000NRG24210920230891280
|
25/09/2023
|
Chandu
|
3638014WL023762
|
Chandu
|
00684
|
APGV0008155
|
1359
|
1359
|
Processed
|
09/11/2023
|
|
7260147553
|
|
BANU CHANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HATHNOORA
|
TS-38-014-029-001/050086
(KOTTAGUDEM)
|
3638014000NRG24210920230891281
|
25/09/2023
|
Amruta
|
3638014WL023762
|
Amruta
|
00684
|
APGV0008155
|
1087
|
1087
|
Processed
|
09/11/2023
|
|
7260147540
|
|
Mrs. RAJABOYINA GOLLA AMRUTHA W O RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
HATHNOORA
|
TS-38-014-029-001/050092
(KOTTAGUDEM)
|
3638014000NRG24210920230891282
|
25/09/2023
|
Neelamma
|
3638014WL023762
|
Neelamma
|
00684
|
APGV0008155
|
816
|
816
|
Processed
|
09/11/2023
|
|
7260147538
|
|
BANOTH NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HATHNOORA
|
TS-38-014-029-001/050102
(KOTTAGUDEM)
|
3638014000NRG24210920230891284
|
25/09/2023
|
Malamma
|
3638014WL023762
|
Malamma
|
00684
|
APGV0008155
|
1359
|
1359
|
Processed
|
09/11/2023
|
|
7260147526
|
|
Mrs. GOLLA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
HATHNOORA
|
TS-38-014-029-001/050122
(KOTTAGUDEM)
|
3638014000NRG24210920230891285
|
25/09/2023
|
Devuli
|
3638014WL023762
|
Devuli
|
00684
|
APGV0008155
|
816
|
816
|
Processed
|
09/11/2023
|
|
7260147525
|
|
BHANOTH DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HATHNOORA
|
TS-38-014-029-001/050159
(KOTTAGUDEM)
|
3638014000NRG24210920230891287
|
25/09/2023
|
Ranemma
|
3638014WL023762
|
Ranemma
|
00684
|
APGV0008155
|
1359
|
1359
|
Processed
|
09/11/2023
|
|
7260147531
|
|
SHIRAMANI RANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
HATHNOORA
|
TS-38-014-029-001/050174
(KOTTAGUDEM)
|
3638014000NRG24210920230891288
|
25/09/2023
|
Kamalamma
|
3638014WL023762
|
Kamalamma
|
00684
|
APGV0008155
|
1359
|
1359
|
Processed
|
09/11/2023
|
|
7260147533
|
|
Mrs. GOLLA KAMALAMMA W O KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29271
|
29271
|
|
|
|
|
|
|
|
|
35
|
HATHNOORA
|
TS-38-014-009-011/010061
(HATHNOORA)
|
3638014000NRG24220920230892340
|
25/09/2023
|
Vemkatamma
|
3638014WL024016
|
Vemkatamma
|
00684
|
APGV0008184
|
2570
|
2570
|
Processed
|
09/11/2023
|
|
7260147524
|
|
Mrs. KONYALA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
36
|
HATHNOORA
|
TS-38-014-009-011/10917
(HATHNOORA)
|
3638014000NRG24220920230892277
|
25/09/2023
|
N.sumalatha
|
3638014WL023998
|
N.sumalatha
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7260147519
|
|
NALLOLLA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HATHNOORA
|
TS-38-014-021-027/010016
(CHINTALCHERU)
|
3638014000NRG24220920230892305
|
25/09/2023
|
Swaroopa
|
3638014WL024006
|
Swaroopa
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
09/11/2023
|
|
7260147554
|
|
MADDURI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HATHNOORA
|
TS-38-014-021-027/010187
(CHINTALCHERU)
|
3638014000NRG24220920230892308
|
25/09/2023
|
Lachayya
|
3638014WL024006
|
Lachayya
|
00691
|
IPOS0000001
|
1355
|
1355
|
Processed
|
09/11/2023
|
|
7260147555
|
|
NEERUDI LACHCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HATHNOORA
|
TS-38-014-029-001/010268
(KOTTAGUDEM)
|
3638014000NRG24230920230892797
|
25/09/2023
|
Kishan
|
3638014WL024096
|
Kishan
|
00691
|
IPOS0000001
|
2313
|
2313
|
Processed
|
09/11/2023
|
|
7260147516
|
|
BANOTH KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
HATHNOORA
|
TS-38-014-029-001/010271
(KOTTAGUDEM)
|
3638014000NRG24210920230891275
|
25/09/2023
|
Amrutha
|
3638014WL023762
|
Amrutha
|
00691
|
IPOS0000001
|
1359
|
1359
|
Processed
|
09/11/2023
|
|
7260147557
|
|
Mrs. GUNTI AMRUTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
HATHNOORA
|
TS-38-014-029-001/050041
(KOTTAGUDEM)
|
3638014000NRG24210920230891279
|
25/09/2023
|
Punamma
|
3638014WL023762
|
Punamma
|
00691
|
IPOS0000001
|
1087
|
1087
|
Processed
|
09/11/2023
|
|
7260147556
|
|
THALARI PUNYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HATHNOORA
|
TS-38-014-029-001/050139
(KOTTAGUDEM)
|
3638014000NRG24210920230891286
|
25/09/2023
|
baaratamma
|
3638014WL023762
|
baaratamma
|
00691
|
IPOS0000001
|
1359
|
1359
|
Processed
|
09/11/2023
|
|
7260147518
|
|
KAMMARI BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HATHNOORA
|
TS-38-014-030-001/030160
(LAKMA THANDA)
|
3638014000NRG24220920230892231
|
25/09/2023
|
Kamili
|
3638014WL023978
|
Kamili
|
00691
|
IPOS0000001
|
2827
|
2827
|
Processed
|
09/11/2023
|
|
7260147517
|
|
MALOTH KAMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13926
|
13926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60310
|
60310
|
|
|
|
|
|
|
|