|
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
|
NARKETPALLE
|
TS-23-022-011-011/010177
(NEMMANI)
|
3623022000NRG24200320241601228
|
20/03/2024
|
Padma
|
3623022WL089786
|
Padma
|
00078
|
CNRB0000665
|
110
|
110
|
Processed
|
13/04/2024
|
|
2942118859
|
|
PAKA PADMAMMA
|
CANARA BANK(508532)
|
|
2
|
NARKETPALLE
|
TS-23-022-011-011/010341
(NEMMANI)
|
3623022000NRG24200320241601287
|
20/03/2024
|
Samjeevareddi
|
3623022WL089786
|
Samjeevareddi
|
00078
|
CNRB0000665
|
660
|
660
|
Processed
|
13/04/2024
|
|
2942118893
|
|
GANTALA SANJEEVAREDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
3
|
NARKETPALLE
|
TS-23-022-018-018/010640
(AURAVANI)
|
3623022000NRG24200320241604127
|
20/03/2024
|
yamuna
|
3623022WL089861
|
yamuna
|
00078
|
CNRB0005485
|
2100
|
2100
|
Processed
|
13/04/2024
|
|
2942118890
|
|
RUPANI YAMUNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
4
|
NARKETPALLE
|
TS-23-022-010-010/010092
(MADHAYEDAVALLY)
|
3623022000NRG24200320241598648
|
20/03/2024
|
Amdaalu
|
3623022WL089726
|
Amdaalu
|
00176
|
IDIB000Y006
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942118860
|
|
Mrs. YARRA ANDALU
|
INDIAN BANK(607105)
|
|
5
|
NARKETPALLE
|
TS-23-022-011-011/010180
(NEMMANI)
|
3623022000NRG24200320241601229
|
20/03/2024
|
Maadhavi
|
3623022WL089786
|
Maadhavi
|
00176
|
IDIB000Y006
|
660
|
660
|
Processed
|
13/04/2024
|
|
2942118867
|
|
Mrs. PAILLA MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
NARKETPALLE
|
TS-23-022-011-011/010237
(NEMMANI)
|
3623022000NRG24200320241601252
|
20/03/2024
|
Saidulu
|
3623022WL089786
|
Saidulu
|
00176
|
IDIB000Y006
|
660
|
660
|
Processed
|
13/04/2024
|
|
2942118889
|
|
Mr. JALA SAIDULU
|
INDIAN BANK(607105)
|
|
7
|
NARKETPALLE
|
TS-23-022-011-011/010340
(NEMMANI)
|
3623022000NRG24200320241601286
|
20/03/2024
|
lavanya
|
3623022WL089786
|
lavanya
|
00176
|
IDIB000Y006
|
660
|
660
|
Processed
|
13/04/2024
|
|
2942118868
|
|
Mrs. PARNE LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2796
|
2796
|
|
|
|
|
|
|
|
|
8
|
NARKETPALLE
|
TS-23-022-018-018/010307
(AURAVANI)
|
3623022000NRG24200320241604110
|
20/03/2024
|
Raani
|
3623022WL089858
|
Raani
|
00415
|
SBIN0008498
|
2992
|
2992
|
Processed
|
14/04/2024
|
|
2942118863
|
|
PURAM RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
9
|
NARKETPALLE
|
TS-23-022-011-011/010272
(NEMMANI)
|
3623022000NRG24200320241601265
|
20/03/2024
|
Jyoti
|
3623022WL089786
|
Jyoti
|
00415
|
SBIN0016433
|
660
|
660
|
Processed
|
14/04/2024
|
|
2942118864
|
|
PABBU JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARKETPALLE
|
TS-23-022-011-011/10720
(NEMMANI)
|
3623022000NRG24200320241601362
|
20/03/2024
|
Vijaya
|
3623022WL089786
|
Vijaya
|
00415
|
SBIN0016433
|
440
|
440
|
Processed
|
13/04/2024
|
|
2942118891
|
|
MRS PITTAMPALLY VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARKETPALLE
|
TS-23-022-018-018/010073
(AURAVANI)
|
3623022000NRG24200320241604040
|
20/03/2024
|
Yaadagiri
|
3623022WL089854
|
Yaadagiri
|
00415
|
SBIN0016433
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2942118869
|
|
YADAVALLY YADAGIRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3820
|
3820
|
|
|
|
|
|
|
|
|
12
|
NARKETPALLE
|
TS-23-022-011-011/010148
(NEMMANI)
|
3623022000NRG24200320241601217
|
20/03/2024
|
Sukunamma
|
3623022WL089786
|
Sukunamma
|
00415
|
SBIN0020653
|
440
|
440
|
Processed
|
13/04/2024
|
|
2942118870
|
|
MS SUGUNAMMA YEKULA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARKETPALLE
|
TS-23-022-011-011/010192
(NEMMANI)
|
3623022000NRG24200320241601234
|
20/03/2024
|
Yashoda
|
3623022WL089786
|
Yashoda
|
00415
|
SBIN0020653
|
550
|
550
|
Processed
|
13/04/2024
|
|
2942118872
|
|
YASHODA YENNAMALLA
|
IDBI BANK(607095)
|
|
14
|
NARKETPALLE
|
TS-23-022-011-011/010214
(NEMMANI)
|
3623022000NRG24200320241601244
|
20/03/2024
|
Maanikyamma
|
3623022WL089786
|
Maanikyamma
|
00415
|
SBIN0020653
|
550
|
550
|
Processed
|
13/04/2024
|
|
2942118866
|
|
MR UBBANI MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARKETPALLE
|
TS-23-022-018-018/010133
(AURAVANI)
|
3623022000NRG24200320241603989
|
20/03/2024
|
Sunitha
|
3623022WL089853
|
Sunitha
|
00415
|
SBIN0020653
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2942118865
|
|
MISS NAKIREKANTI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARKETPALLE
|
TS-23-022-018-018/010575
(AURAVANI)
|
3623022000NRG24200320241604051
|
20/03/2024
|
Bhikshamaiah
|
3623022WL089856
|
Bhikshamaiah
|
00415
|
SBIN0020653
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2942118871
|
|
MR BHIKSHMAIAH MUPPIDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6980
|
6980
|
|
|
|
|
|
|
|
|
17
|
NARKETPALLE
|
TS-23-022-011-011/010085
(NEMMANI)
|
3623022000NRG24200320241601197
|
20/03/2024
|
Vemkayya
|
3623022WL089786
|
Vemkayya
|
00468
|
UBIN0911925
|
660
|
660
|
Processed
|
14/04/2024
|
|
2942118861
|
|
PABBU VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARKETPALLE
|
TS-23-022-011-011/010672
(NEMMANI)
|
3623022000NRG24200320241601354
|
20/03/2024
|
Krishnaiah
|
3623022WL089786
|
Krishnaiah
|
00468
|
UBIN0911925
|
110
|
110
|
Processed
|
13/04/2024
|
|
2942118862
|
|
JALLA KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
19
|
NARKETPALLE
|
TS-23-022-011-011/010016
(NEMMANI)
|
3623022000NRG24200320241601178
|
20/03/2024
|
Saidamma
|
3623022WL089786
|
Saidamma
|
00684
|
APGV0006218
|
660
|
660
|
Processed
|
13/04/2024
|
|
2942118877
|
|
Saidamma Mediboyina
|
GENERAL POST OFFICE(607245)
|
|
20
|
NARKETPALLE
|
TS-23-022-011-011/010170
(NEMMANI)
|
3623022000NRG24200320241601224
|
20/03/2024
|
Sugunamma
|
3623022WL089786
|
Sugunamma
|
00684
|
APGV0006218
|
440
|
440
|
Processed
|
13/04/2024
|
|
2942118873
|
|
Mrs. Kodimala Sugunamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
NARKETPALLE
|
TS-23-022-011-011/010199
(NEMMANI)
|
3623022000NRG24200320241601236
|
20/03/2024
|
Yaadamma
|
3623022WL089786
|
Yaadamma
|
00684
|
APGV0006218
|
440
|
440
|
Processed
|
14/04/2024
|
|
2942118876
|
|
DEVARAPALLY YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARKETPALLE
|
TS-23-022-011-011/010223
(NEMMANI)
|
3623022000NRG24200320241601247
|
20/03/2024
|
Shamkaramma
|
3623022WL089786
|
Shamkaramma
|
00684
|
APGV0006218
|
660
|
660
|
Processed
|
13/04/2024
|
|
2942118888
|
|
Mrs. Jala Shankaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
NARKETPALLE
|
TS-23-022-011-011/010236
(NEMMANI)
|
3623022000NRG24200320241601251
|
20/03/2024
|
Paarvatamma
|
3623022WL089786
|
Paarvatamma
|
00684
|
APGV0006218
|
660
|
660
|
Processed
|
14/04/2024
|
|
2942118880
|
|
JALA PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARKETPALLE
|
TS-23-022-011-011/010237
(NEMMANI)
|
3623022000NRG24200320241601253
|
20/03/2024
|
Sunita
|
3623022WL089786
|
Sunita
|
00684
|
APGV0006218
|
660
|
660
|
Processed
|
13/04/2024
|
|
2942118881
|
|
Mrs. JALA . HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
NARKETPALLE
|
TS-23-022-011-011/010241
(NEMMANI)
|
3623022000NRG24200320241601256
|
20/03/2024
|
Veeramma
|
3623022WL089786
|
Veeramma
|
00684
|
APGV0006218
|
660
|
660
|
Processed
|
13/04/2024
|
|
2942118882
|
|
Mrs. JALA . VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
NARKETPALLE
|
TS-23-022-011-011/010294
(NEMMANI)
|
3623022000NRG24200320241601271
|
20/03/2024
|
Mallamma
|
3623022WL089786
|
Mallamma
|
00684
|
APGV0006218
|
660
|
660
|
Processed
|
14/04/2024
|
|
2942118892
|
|
PASHAM VALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARKETPALLE
|
TS-23-022-011-011/010330
(NEMMANI)
|
3623022000NRG24200320241601280
|
20/03/2024
|
Mamgamma
|
3623022WL089786
|
Mamgamma
|
00684
|
APGV0006218
|
440
|
440
|
Processed
|
13/04/2024
|
|
2942118879
|
|
Mrs. MANGAMMA W O MALLESHAM GUNDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
NARKETPALLE
|
TS-23-022-011-011/010339
(NEMMANI)
|
3623022000NRG24200320241601285
|
20/03/2024
|
Saalamma
|
3623022WL089786
|
Saalamma
|
00684
|
APGV0006218
|
550
|
550
|
Processed
|
13/04/2024
|
|
2942118874
|
|
Mrs. PANGA SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
NARKETPALLE
|
TS-23-022-011-011/010362
(NEMMANI)
|
3623022000NRG24200320241601299
|
20/03/2024
|
Haimavati
|
3623022WL089786
|
Haimavati
|
00684
|
APGV0006218
|
550
|
550
|
Rejected
|
13/04/2024
|
|
2942118884
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
NARKETPALLE
|
TS-23-022-011-011/010388
(NEMMANI)
|
3623022000NRG24200320241601317
|
20/03/2024
|
Lakshmamma
|
3623022WL089786
|
Lakshmamma
|
00684
|
APGV0006218
|
110
|
110
|
Processed
|
13/04/2024
|
|
2942118875
|
|
Mrs. Parne Lakshmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
NARKETPALLE
|
TS-23-022-011-011/010388
(NEMMANI)
|
3623022000NRG24200320241601316
|
20/03/2024
|
Mamjula
|
3623022WL089786
|
Mamjula
|
00684
|
APGV0006218
|
660
|
660
|
Processed
|
13/04/2024
|
|
2942118883
|
|
Mrs. PARNE MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
NARKETPALLE
|
TS-23-022-011-011/010422
(NEMMANI)
|
3623022000NRG24200320241601329
|
20/03/2024
|
Anitha
|
3623022WL089786
|
Anitha
|
00684
|
APGV0006218
|
550
|
550
|
Processed
|
14/04/2024
|
|
2942118878
|
|
GANTLA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARKETPALLE
|
TS-23-022-011-011/010672
(NEMMANI)
|
3623022000NRG24200320241601355
|
20/03/2024
|
Padma
|
3623022WL089786
|
Padma
|
00684
|
APGV0006218
|
660
|
660
|
Processed
|
13/04/2024
|
|
2942118887
|
|
MRS J PADMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARKETPALLE
|
TS-23-022-011-011/10714
(NEMMANI)
|
3623022000NRG24200320241601358
|
20/03/2024
|
Kanchoju Nagamani
|
3623022WL089786
|
Kanchoju Nagamani
|
00684
|
APGV0006218
|
660
|
660
|
Processed
|
13/04/2024
|
|
2942118885
|
|
MRS NAGAMANI KANCHOJU
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARKETPALLE
|
TS-23-022-011-011/10729
(NEMMANI)
|
3623022000NRG24200320241601365
|
20/03/2024
|
Pichamma
|
3623022WL089786
|
Pichamma
|
00684
|
APGV0006218
|
330
|
330
|
Processed
|
14/04/2024
|
|
2942118886
|
|
Pichamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9350
|
9350
|
|
|
|
|
|
|
|
|
36
|
NARKETPALLE
|
TS-23-022-011-011/010022
(NEMMANI)
|
3623022000NRG24200320241601182
|
20/03/2024
|
Krishnaa Reddi
|
3623022WL089786
|
Krishnaa Reddi
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
14/04/2024
|
|
2942118858
|
|
ANUGU KRISHNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30238
|
30238
|
|
|
|
|
|
|
|