|
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
|
KANNAIGUDEM
|
TS-45-009-001-035/010026
(AILAPUR)
|
3645009000NRG24010320240216463
|
01/03/2024
|
KODE RAMAKKA
|
3645009WL014468
|
KODE RAMAKKA
|
00354
|
PUNB0287800
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2937764420
|
|
KODE RAMAKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KANNAIGUDEM
|
TS-45-009-001-035/010073
(AILAPUR)
|
3645009000NRG24010320240217007
|
01/03/2024
|
Baabu
|
3645009WL014509
|
Baabu
|
00354
|
PUNB0287800
|
834
|
834
|
Processed
|
13/04/2024
|
|
2937764422
|
|
KUDUMULA BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KANNAIGUDEM
|
TS-45-009-001-035/010073
(AILAPUR)
|
3645009000NRG24010320240217008
|
01/03/2024
|
Malleshwari
|
3645009WL014509
|
Malleshwari
|
00354
|
PUNB0287800
|
834
|
834
|
Processed
|
13/04/2024
|
|
2937764418
|
|
KUDUMULA MALLESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KANNAIGUDEM
|
TS-45-009-001-035/010086
(AILAPUR)
|
3645009000NRG24010320240217011
|
01/03/2024
|
Pedda Mallakka
|
3645009WL014509
|
Pedda Mallakka
|
00354
|
PUNB0287800
|
1632
|
1632
|
Rejected
|
13/04/2024
|
|
2937764419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KANNAIGUDEM
|
TS-45-009-001-035/010152
(AILAPUR)
|
3645009000NRG24010320240216462
|
01/03/2024
|
prashathi
|
3645009WL014467
|
prashathi
|
00354
|
PUNB0287800
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937764439
|
|
MALLELA PRASHANTHI
|
CANARA BANK(508532)
|
|
6
|
KANNAIGUDEM
|
TS-45-009-001-035/010170
(AILAPUR)
|
3645009000NRG24010320240216464
|
01/03/2024
|
padma
|
3645009WL014469
|
padma
|
00354
|
PUNB0287800
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937764421
|
|
MRS ALAM PADMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANNAIGUDEM
|
TS-45-009-001-035/010216
(AILAPUR)
|
3645009000NRG24010320240217012
|
01/03/2024
|
Maanaasa
|
3645009WL014509
|
Maanaasa
|
00354
|
PUNB0287800
|
834
|
834
|
Processed
|
13/04/2024
|
|
2937764438
|
|
REGA MANASA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KANNAIGUDEM
|
TS-45-009-001-035/010229
(AILAPUR)
|
3645009000NRG24010320240217013
|
01/03/2024
|
MANDAPALLY MAHESH
|
3645009WL014509
|
MANDAPALLY MAHESH
|
00354
|
PUNB0287800
|
834
|
834
|
Processed
|
13/04/2024
|
|
2937764436
|
|
MANDAPALLI MAHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KANNAIGUDEM
|
TS-45-009-001-035/10248
(AILAPUR)
|
3645009000NRG24010320240217014
|
01/03/2024
|
MANDAPALLI KALPANA
|
3645009WL014509
|
MANDAPALLI KALPANA
|
00354
|
PUNB0287800
|
834
|
834
|
Processed
|
13/04/2024
|
|
2937764423
|
|
MANDAPALLI KALPANA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KANNAIGUDEM
|
TS-45-009-004-022/10386
(ETUR)
|
3645009000NRG24010320240217015
|
01/03/2024
|
CHENNAM SURAMMA
|
3645009WL014510
|
CHENNAM SURAMMA
|
00354
|
PUNB0287800
|
1678
|
1678
|
Processed
|
14/04/2024
|
|
2937764432
|
|
CHENNAM SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KANNAIGUDEM
|
TS-45-009-004-023/010016
(ETUR)
|
3645009000NRG24010320240217018
|
01/03/2024
|
Ramaadevi
|
3645009WL014510
|
Ramaadevi
|
00354
|
PUNB0287800
|
932
|
932
|
Processed
|
13/04/2024
|
|
2937764427
|
|
SIDDABOINA RAMA W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KANNAIGUDEM
|
TS-45-009-004-023/010023
(ETUR)
|
3645009000NRG24010320240217019
|
01/03/2024
|
Satyaavati
|
3645009WL014510
|
Satyaavati
|
00354
|
PUNB0287800
|
186
|
186
|
Processed
|
14/04/2024
|
|
2937764440
|
|
MADE SATHYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KANNAIGUDEM
|
TS-45-009-004-023/010025
(ETUR)
|
3645009000NRG24010320240217020
|
01/03/2024
|
Naagayya
|
3645009WL014510
|
Naagayya
|
00354
|
PUNB0287800
|
932
|
932
|
Processed
|
13/04/2024
|
|
2937764425
|
|
SIDDABOINA NAGAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KANNAIGUDEM
|
TS-45-009-004-023/010025
(ETUR)
|
3645009000NRG24010320240217021
|
01/03/2024
|
Suguna
|
3645009WL014510
|
Suguna
|
00354
|
PUNB0287800
|
746
|
746
|
Processed
|
13/04/2024
|
|
2937764430
|
|
SIDDABOINA SUGUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KANNAIGUDEM
|
TS-45-009-004-023/010095
(ETUR)
|
3645009000NRG24010320240217028
|
01/03/2024
|
rambabu
|
3645009WL014510
|
rambabu
|
00354
|
PUNB0287800
|
746
|
746
|
Processed
|
14/04/2024
|
|
2937764435
|
|
rambabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANNAIGUDEM
|
TS-45-009-004-023/010124
(ETUR)
|
3645009000NRG24010320240217031
|
01/03/2024
|
Lakshmi
|
3645009WL014510
|
Lakshmi
|
00354
|
PUNB0287800
|
1119
|
1119
|
Processed
|
13/04/2024
|
|
2937764431
|
|
DEPAKA PEDALAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KANNAIGUDEM
|
TS-45-009-004-023/010263
(ETUR)
|
3645009000NRG24010320240217035
|
01/03/2024
|
Suresh
|
3645009WL014510
|
Suresh
|
00354
|
PUNB0287800
|
746
|
746
|
Processed
|
14/04/2024
|
|
2937764433
|
|
MADE SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KANNAIGUDEM
|
TS-45-009-004-023/010343
(ETUR)
|
3645009000NRG24010320240217040
|
01/03/2024
|
Bandla Majeswari
|
3645009WL014510
|
Bandla Majeswari
|
00354
|
PUNB0287800
|
559
|
559
|
Processed
|
13/04/2024
|
|
2937764434
|
|
BANDLA MAHESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KANNAIGUDEM
|
TS-45-009-004-023/010350
(ETUR)
|
3645009000NRG24010320240217041
|
01/03/2024
|
lakShmi
|
3645009WL014510
|
lakShmi
|
00354
|
PUNB0287800
|
1492
|
1492
|
Processed
|
14/04/2024
|
|
2937764424
|
|
NALI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KANNAIGUDEM
|
TS-45-009-004-023/010352
(ETUR)
|
3645009000NRG24010320240217042
|
01/03/2024
|
Lakshmi Narasayya
|
3645009WL014510
|
Lakshmi Narasayya
|
00354
|
PUNB0287800
|
559
|
559
|
Processed
|
14/04/2024
|
|
2937764428
|
|
VASAM LAXMINARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KANNAIGUDEM
|
TS-45-009-004-023/010355
(ETUR)
|
3645009000NRG24010320240217043
|
01/03/2024
|
soni
|
3645009WL014510
|
soni
|
00354
|
PUNB0287800
|
932
|
932
|
Processed
|
14/04/2024
|
|
2937764444
|
|
MADE SONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KANNAIGUDEM
|
TS-45-009-004-023/010358
(ETUR)
|
3645009000NRG24010320240217044
|
01/03/2024
|
raaju
|
3645009WL014510
|
raaju
|
00354
|
PUNB0287800
|
559
|
559
|
Processed
|
13/04/2024
|
|
2937764429
|
|
MADE RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KANNAIGUDEM
|
TS-45-009-004-023/10386
(ETUR)
|
3645009000NRG24010320240217045
|
01/03/2024
|
Mallela Yashodha
|
3645009WL014510
|
Mallela Yashodha
|
00354
|
PUNB0287800
|
746
|
746
|
Processed
|
13/04/2024
|
|
2937764426
|
|
MALLELA YASHODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KANNAIGUDEM
|
TS-45-009-008-017/010226
(MUPPANAPALLE)
|
3645009000NRG24010320240216467
|
01/03/2024
|
Lakshminarsayya
|
3645009WL014471
|
Lakshminarsayya
|
00354
|
PUNB0287800
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937764417
|
|
NAREDLA LAXMINARSAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23446
|
23446
|
|
|
|
|
|
|
|
|
25
|
KANNAIGUDEM
|
TS-45-009-004-023/010005
(ETUR)
|
3645009000NRG24010320240217017
|
01/03/2024
|
Mallayya
|
3645009WL014510
|
Mallayya
|
00415
|
SBIN0020319
|
746
|
746
|
Processed
|
13/04/2024
|
|
2937764442
|
|
MR SRIRAM MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANNAIGUDEM
|
TS-45-009-004-023/010098
(ETUR)
|
3645009000NRG24010320240217029
|
01/03/2024
|
Lakshmi
|
3645009WL014510
|
Lakshmi
|
00415
|
SBIN0020319
|
559
|
559
|
Processed
|
14/04/2024
|
|
2937764441
|
|
SRIRAM LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
27
|
KANNAIGUDEM
|
TS-45-009-004-022/10387
(ETUR)
|
3645009000NRG24010320240217016
|
01/03/2024
|
CHENNAM PRAVEEN
|
3645009WL014510
|
CHENNAM PRAVEEN
|
00691
|
IPOS0000001
|
1678
|
1678
|
Processed
|
14/04/2024
|
|
2937764414
|
|
CHENNAM PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KANNAIGUDEM
|
TS-45-009-004-023/010028
(ETUR)
|
3645009000NRG24010320240217023
|
01/03/2024
|
mamata
|
3645009WL014510
|
mamata
|
00691
|
IPOS0000001
|
1492
|
1492
|
Processed
|
14/04/2024
|
|
2937764413
|
|
THALLADI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KANNAIGUDEM
|
TS-45-009-004-023/010041
(ETUR)
|
3645009000NRG24010320240217026
|
01/03/2024
|
Chinnasammayya
|
3645009WL014510
|
Chinnasammayya
|
00691
|
IPOS0000001
|
373
|
373
|
Processed
|
14/04/2024
|
|
2937764412
|
|
KOKKEREKKALA CHINNA SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KANNAIGUDEM
|
TS-45-009-004-023/010254
(ETUR)
|
3645009000NRG24010320240217033
|
01/03/2024
|
Sammayya
|
3645009WL014510
|
Sammayya
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
14/04/2024
|
|
2937764416
|
|
Sammayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KANNAIGUDEM
|
TS-45-009-004-023/010254
(ETUR)
|
3645009000NRG24010320240217032
|
01/03/2024
|
Swaroopa
|
3645009WL014510
|
Swaroopa
|
00691
|
IPOS0000001
|
932
|
932
|
Processed
|
14/04/2024
|
|
2937764415
|
|
MEKALA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5407
|
5407
|
|
|
|
|
|
|
|
|
32
|
KANNAIGUDEM
|
TS-45-009-008-017/010234
(MUPPANAPALLE)
|
3645009000NRG24010320240216466
|
01/03/2024
|
Vasantharao
|
3645009WL014470
|
Vasantharao
|
00710
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937764437
|
|
PUJARI VASANTHA RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KANNAIGUDEM
|
TS-45-009-008-017/010455
(MUPPANAPALLE)
|
3645009000NRG24010320240216468
|
01/03/2024
|
Raaju
|
3645009WL014471
|
Raaju
|
00710
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937764443
|
|
Mr. GUDIMETLA BALARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32334
|
32334
|
|
|
|
|
|
|
|