|
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)
|
3638014000NRG24281020230911266
|
28/10/2023
|
ANURADHA
|
3638014WL027429
|
ANURADHA
|
00176
|
IDIB000D538
|
1346
|
1346
|
Processed
|
11/11/2023
|
|
7408532855
|
|
Mrs. CHAPALA ANURADHA W O ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1346
|
1346
|
|
|
|
|
|
|
|
|
2
|
HATHNOORA
|
TS-38-014-021-027/010124
(CHINTALCHERU)
|
3638014000NRG24281020230911264
|
28/10/2023
|
Kishtamma
|
3638014WL027429
|
Kishtamma
|
00684
|
APGV0008155
|
1346
|
1346
|
Processed
|
11/11/2023
|
|
7408532856
|
|
Mrs. KISTAMMA CHAPALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
HATHNOORA
|
TS-38-014-021-027/010213
(CHINTALCHERU)
|
3638014000NRG24281020230911265
|
28/10/2023
|
Nirmala
|
3638014WL027429
|
Nirmala
|
00684
|
APGV0008155
|
1346
|
1346
|
Processed
|
11/11/2023
|
|
7408532830
|
|
PATURI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HATHNOORA
|
TS-38-014-021-027/010415
(CHINTALCHERU)
|
3638014000NRG24281020230911267
|
28/10/2023
|
Kistagoud
|
3638014WL027429
|
Kistagoud
|
00684
|
APGV0008155
|
1346
|
1346
|
Processed
|
11/11/2023
|
|
7408532824
|
|
Mr. SARGU KISHTAIAH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
HATHNOORA
|
TS-38-014-021-027/010465
(CHINTALCHERU)
|
3638014000NRG24281020230911268
|
28/10/2023
|
Dhanamma
|
3638014WL027429
|
Dhanamma
|
00684
|
APGV0008155
|
1346
|
1346
|
Processed
|
11/11/2023
|
|
7408532854
|
|
CHAKALI DANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HATHNOORA
|
TS-38-014-021-027/010876
(CHINTALCHERU)
|
3638014000NRG24281020230911269
|
28/10/2023
|
AKHILA
|
3638014WL027429
|
AKHILA
|
00684
|
APGV0008155
|
1346
|
1346
|
Processed
|
11/11/2023
|
|
7408532843
|
|
Miss. Ambati Akhila
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
HATHNOORA
|
TS-38-014-021-027/010876
(CHINTALCHERU)
|
3638014000NRG24281020230911270
|
28/10/2023
|
MALLESH
|
3638014WL027429
|
MALLESH
|
00684
|
APGV0008155
|
1346
|
1346
|
Processed
|
11/11/2023
|
|
7408532829
|
|
AMBATI MALLESH
|
UCO BANK(607066)
|
|
8
|
HATHNOORA
|
TS-38-014-023-030/010007
(NAGARAM)
|
3638014000NRG24281020230911301
|
28/10/2023
|
Pentamma
|
3638014WL027437
|
Pentamma
|
00684
|
APGV0008155
|
1586
|
1586
|
Processed
|
11/11/2023
|
|
7408532827
|
|
BYAGARI PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HATHNOORA
|
TS-38-014-023-030/010070
(NAGARAM)
|
3638014000NRG24281020230911304
|
28/10/2023
|
veeramani
|
3638014WL027437
|
veeramani
|
00684
|
APGV0008155
|
1586
|
1586
|
Processed
|
11/11/2023
|
|
7408532837
|
|
DURGOLLA VEERMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HATHNOORA
|
TS-38-014-023-030/010117
(NAGARAM)
|
3638014000NRG24281020230911305
|
28/10/2023
|
Lakshmi
|
3638014WL027437
|
Lakshmi
|
00684
|
APGV0008155
|
1586
|
1586
|
Processed
|
11/11/2023
|
|
7408532832
|
|
BYAGARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HATHNOORA
|
TS-38-014-023-030/010172
(NAGARAM)
|
3638014000NRG24281020230911306
|
28/10/2023
|
Suvarna
|
3638014WL027437
|
Suvarna
|
00684
|
APGV0008155
|
1586
|
1586
|
Processed
|
11/11/2023
|
|
7408532853
|
|
MEESALA SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HATHNOORA
|
TS-38-014-023-030/010184
(NAGARAM)
|
3638014000NRG24281020230911307
|
28/10/2023
|
Nirmala
|
3638014WL027437
|
Nirmala
|
00684
|
APGV0008155
|
1586
|
1586
|
Processed
|
11/11/2023
|
|
7408532852
|
|
Mrs. TALARI NIRMALA W O NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
HATHNOORA
|
TS-38-014-035-001/010152
(ROYYAPALLE)
|
3638014000NRG24281020230911351
|
28/10/2023
|
Vijayalakshmi
|
3638014WL027449
|
Vijayalakshmi
|
00684
|
APGV0008155
|
1338
|
1338
|
Processed
|
11/11/2023
|
|
7408532838
|
|
Mrs. ANTHARAM VIJAYA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
HATHNOORA
|
TS-38-014-035-001/010153
(ROYYAPALLE)
|
3638014000NRG24281020230911352
|
28/10/2023
|
Santosha
|
3638014WL027449
|
Santosha
|
00684
|
APGV0008155
|
1338
|
1338
|
Processed
|
11/11/2023
|
|
7408532825
|
|
KALVA GADDA SANTHOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HATHNOORA
|
TS-38-014-035-001/010154
(ROYYAPALLE)
|
3638014000NRG24281020230911353
|
28/10/2023
|
Santosha
|
3638014WL027449
|
Santosha
|
00684
|
APGV0008155
|
1338
|
1338
|
Processed
|
11/11/2023
|
|
7408532841
|
|
KALAVAGADDA SANTHOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HATHNOORA
|
TS-38-014-035-001/010161
(ROYYAPALLE)
|
3638014000NRG24281020230911356
|
28/10/2023
|
Shakuntala
|
3638014WL027449
|
Shakuntala
|
00684
|
APGV0008155
|
535
|
535
|
Processed
|
11/11/2023
|
|
7408532834
|
|
Mrs. GUDUGA SHAKUNTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
HATHNOORA
|
TS-38-014-035-001/010169
(ROYYAPALLE)
|
3638014000NRG24281020230911357
|
28/10/2023
|
Lakshmi
|
3638014WL027449
|
Lakshmi
|
00684
|
APGV0008155
|
803
|
803
|
Processed
|
11/11/2023
|
|
7408532833
|
|
GOUDI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HATHNOORA
|
TS-38-014-035-001/010187
(ROYYAPALLE)
|
3638014000NRG24281020230911358
|
28/10/2023
|
Anjamma
|
3638014WL027449
|
Anjamma
|
00684
|
APGV0008155
|
1070
|
1070
|
Processed
|
11/11/2023
|
|
7408532851
|
|
Mrs. MIDHUNAM ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
HATHNOORA
|
TS-38-014-035-001/010193
(ROYYAPALLE)
|
3638014000NRG24281020230911359
|
28/10/2023
|
Latha
|
3638014WL027449
|
Latha
|
00684
|
APGV0008155
|
1338
|
1338
|
Processed
|
11/11/2023
|
|
7408532839
|
|
GODUGA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HATHNOORA
|
TS-38-014-035-001/010198
(ROYYAPALLE)
|
3638014000NRG24281020230911360
|
28/10/2023
|
Mounika
|
3638014WL027449
|
Mounika
|
00684
|
APGV0008155
|
1338
|
1338
|
Processed
|
11/11/2023
|
|
7408532840
|
|
JILLA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HATHNOORA
|
TS-38-014-035-001/010207
(ROYYAPALLE)
|
3638014000NRG24281020230911362
|
28/10/2023
|
Gouramma
|
3638014WL027449
|
Gouramma
|
00684
|
APGV0008155
|
1338
|
1338
|
Processed
|
11/11/2023
|
|
7408532828
|
|
ANTHARAM GOURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HATHNOORA
|
TS-38-014-035-001/010209
(ROYYAPALLE)
|
3638014000NRG24281020230911364
|
28/10/2023
|
Bhagya
|
3638014WL027449
|
Bhagya
|
00684
|
APGV0008155
|
1338
|
1338
|
Processed
|
11/11/2023
|
|
7408532844
|
|
Mrs. ANTHARAM BHAGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
HATHNOORA
|
TS-38-014-035-001/010211
(ROYYAPALLE)
|
3638014000NRG24281020230911365
|
28/10/2023
|
Swapna
|
3638014WL027449
|
Swapna
|
00684
|
APGV0008155
|
1338
|
1338
|
Processed
|
11/11/2023
|
|
7408532842
|
|
MANGALI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HATHNOORA
|
TS-38-014-035-001/010212
(ROYYAPALLE)
|
3638014000NRG24281020230911366
|
28/10/2023
|
Lakshmi
|
3638014WL027449
|
Lakshmi
|
00684
|
APGV0008155
|
1070
|
1070
|
Processed
|
11/11/2023
|
|
7408532835
|
|
Mrs. BESTHA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
HATHNOORA
|
TS-38-014-035-001/010214
(ROYYAPALLE)
|
3638014000NRG24281020230911368
|
28/10/2023
|
Bhanu
|
3638014WL027449
|
Bhanu
|
00684
|
APGV0008155
|
1338
|
1338
|
Processed
|
11/11/2023
|
|
7408532847
|
|
MS BHANU GANGADHARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HATHNOORA
|
TS-38-014-035-001/010216
(ROYYAPALLE)
|
3638014000NRG24281020230911369
|
28/10/2023
|
Madhavi
|
3638014WL027449
|
Madhavi
|
00684
|
APGV0008155
|
1338
|
1338
|
Processed
|
11/11/2023
|
|
7408532848
|
|
Miss. GUDUGA MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
HATHNOORA
|
TS-38-014-035-001/010217
(ROYYAPALLE)
|
3638014000NRG24281020230911370
|
28/10/2023
|
Manasa
|
3638014WL027449
|
Manasa
|
00684
|
APGV0008155
|
1070
|
1070
|
Processed
|
11/11/2023
|
|
7408532845
|
|
Mrs. BESTHA MANASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
HATHNOORA
|
TS-38-014-035-001/010225
(ROYYAPALLE)
|
3638014000NRG24281020230911373
|
28/10/2023
|
Suvarna
|
3638014WL027449
|
Suvarna
|
00684
|
APGV0008155
|
1338
|
1338
|
Processed
|
11/11/2023
|
|
7408532846
|
|
POTTOLLA SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HATHNOORA
|
TS-38-014-035-001/010229
(ROYYAPALLE)
|
3638014000NRG24281020230911375
|
28/10/2023
|
Bestha Jyothi
|
3638014WL027449
|
Bestha Jyothi
|
00684
|
APGV0008155
|
1338
|
1338
|
Processed
|
11/11/2023
|
|
7408532862
|
|
Mrs. Besta Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
HATHNOORA
|
TS-38-014-035-001/20068
(ROYYAPALLE)
|
3638014000NRG24281020230911376
|
28/10/2023
|
Nirudi Latha
|
3638014WL027449
|
Nirudi Latha
|
00684
|
APGV0008155
|
1338
|
1338
|
Processed
|
11/11/2023
|
|
7408532849
|
|
NIRUDI LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
HATHNOORA
|
TS-38-014-035-001/20074
(ROYYAPALLE)
|
3638014000NRG24281020230911380
|
28/10/2023
|
Besta Pallavi
|
3638014WL027449
|
Besta Pallavi
|
00684
|
APGV0008155
|
1338
|
1338
|
Processed
|
11/11/2023
|
|
7408532836
|
|
BESTA PALLAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
HATHNOORA
|
TS-38-014-035-001/20076
(ROYYAPALLE)
|
3638014000NRG24281020230911381
|
28/10/2023
|
Guduga Lalitha
|
3638014WL027449
|
Guduga Lalitha
|
00684
|
APGV0008155
|
1338
|
1338
|
Processed
|
11/11/2023
|
|
7408532826
|
|
GUDUGA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HATHNOORA
|
TS-38-014-035-001/20080
(ROYYAPALLE)
|
3638014000NRG24281020230911383
|
28/10/2023
|
Jeella Padmaja
|
3638014WL027449
|
Jeella Padmaja
|
00684
|
APGV0008155
|
1338
|
1338
|
Processed
|
11/11/2023
|
|
7408532831
|
|
JEELLA PADMAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41962
|
41962
|
|
|
|
|
|
|
|
|
34
|
HATHNOORA
|
TS-38-014-035-001/010159
(ROYYAPALLE)
|
3638014000NRG24281020230911354
|
28/10/2023
|
Santosha
|
3638014WL027449
|
Santosha
|
00684
|
APGV0008184
|
1338
|
1338
|
Processed
|
11/11/2023
|
|
7408532850
|
|
VADLA SANTHOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
35
|
HATHNOORA
|
TS-38-014-023-030/010024
(NAGARAM)
|
3638014000NRG24281020230911302
|
28/10/2023
|
Narsamma
|
3638014WL027437
|
Narsamma
|
00691
|
IPOS0000001
|
1586
|
1586
|
Processed
|
11/11/2023
|
|
7408532818
|
|
BYAGARI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
HATHNOORA
|
TS-38-014-023-030/010069
(NAGARAM)
|
3638014000NRG24281020230911303
|
28/10/2023
|
Shankaramma
|
3638014WL027437
|
Shankaramma
|
00691
|
IPOS0000001
|
1322
|
1322
|
Processed
|
11/11/2023
|
|
7408532819
|
|
NIRUDI SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
HATHNOORA
|
TS-38-014-035-001/010160
(ROYYAPALLE)
|
3638014000NRG24281020230911355
|
28/10/2023
|
Anita
|
3638014WL027449
|
Anita
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
11/11/2023
|
|
7408532820
|
|
MANGALI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
HATHNOORA
|
TS-38-014-035-001/010206
(ROYYAPALLE)
|
3638014000NRG24281020230911361
|
28/10/2023
|
Raani
|
3638014WL027449
|
Raani
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
11/11/2023
|
|
7408532859
|
|
JELLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
HATHNOORA
|
TS-38-014-035-001/010208
(ROYYAPALLE)
|
3638014000NRG24281020230911363
|
28/10/2023
|
Santosha
|
3638014WL027449
|
Santosha
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
11/11/2023
|
|
7408532822
|
|
Mrs. GUDUGU SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
HATHNOORA
|
TS-38-014-035-001/010213
(ROYYAPALLE)
|
3638014000NRG24281020230911367
|
28/10/2023
|
Lavanaya
|
3638014WL027449
|
Lavanaya
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
11/11/2023
|
|
7408532858
|
|
BESTHA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
HATHNOORA
|
TS-38-014-035-001/010218
(ROYYAPALLE)
|
3638014000NRG24281020230911371
|
28/10/2023
|
Madhavi
|
3638014WL027449
|
Madhavi
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
11/11/2023
|
|
7408532861
|
|
BESTHA MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
HATHNOORA
|
TS-38-014-035-001/010221
(ROYYAPALLE)
|
3638014000NRG24281020230911372
|
28/10/2023
|
Malleshwari
|
3638014WL027449
|
Malleshwari
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
11/11/2023
|
|
7408532821
|
|
GUDUGA MALLESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
HATHNOORA
|
TS-38-014-035-001/010226
(ROYYAPALLE)
|
3638014000NRG24281020230911374
|
28/10/2023
|
Vaani
|
3638014WL027449
|
Vaani
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
11/11/2023
|
|
7408532860
|
|
BESTHA VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
HATHNOORA
|
TS-38-014-035-001/20070
(ROYYAPALLE)
|
3638014000NRG24281020230911377
|
28/10/2023
|
Antharam Vani
|
3638014WL027449
|
Antharam Vani
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
11/11/2023
|
|
7408532857
|
|
ANTHARAM VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HATHNOORA
|
TS-38-014-035-001/20072
(ROYYAPALLE)
|
3638014000NRG24281020230911379
|
28/10/2023
|
Ranemma
|
3638014WL027449
|
Ranemma
|
00691
|
IPOS0000001
|
1338
|
1338
|
Processed
|
11/11/2023
|
|
7408532823
|
|
KAALVAGADDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59596
|
59596
|
|
|
|
|
|
|
|