|
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
|
BIJINAPALLE
|
TS-35-004-010-010/010055
(PALEM)
|
3635004000NRG24040320240728755
|
04/03/2024
|
Padma
|
3635004WL057745
|
Padma
|
00168
|
ICIC0001311
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938126633
|
|
PADMA J
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
2
|
BIJINAPALLE
|
TS-35-004-001-001/010156
(GOURARAM)
|
3635004000NRG24040320240728923
|
04/03/2024
|
Ellamma
|
3635004WL057766
|
Ellamma
|
00415
|
SBIN0003884
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938126645
|
|
MRS YELLAMMA KATHE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJINAPALLE
|
TS-35-004-001-001/010156
(GOURARAM)
|
3635004000NRG24040320240728922
|
04/03/2024
|
Mallaiah
|
3635004WL057766
|
Mallaiah
|
00415
|
SBIN0003884
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938126644
|
|
MALLAIAH KATTHE
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
4
|
BIJINAPALLE
|
TS-35-004-010-010/010128
(PALEM)
|
3635004000NRG24040320240728756
|
04/03/2024
|
Aruna
|
3635004WL057745
|
Aruna
|
00415
|
SBIN0003884
|
514
|
514
|
Processed
|
13/04/2024
|
|
2938126648
|
|
MISS CHIKKONDRA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJINAPALLE
|
TS-35-004-012-013/010510
(POLEPALLE)
|
3635004000NRG24040320240728855
|
04/03/2024
|
Shivamma
|
3635004WL057752
|
Shivamma
|
00415
|
SBIN0003884
|
594
|
594
|
Processed
|
14/04/2024
|
|
2938126666
|
|
KYASANI SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIJINAPALLE
|
TS-35-004-012-013/010527
(POLEPALLE)
|
3635004000NRG24040320240728858
|
04/03/2024
|
Nilamma
|
3635004WL057752
|
Nilamma
|
00415
|
SBIN0003884
|
396
|
396
|
Processed
|
13/04/2024
|
|
2938126674
|
|
MRS KARNE NILAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJINAPALLE
|
TS-35-004-012-013/010555
(POLEPALLE)
|
3635004000NRG24040320240728861
|
04/03/2024
|
Anitha
|
3635004WL057752
|
Anitha
|
00415
|
SBIN0003884
|
396
|
396
|
Processed
|
14/04/2024
|
|
2938126646
|
|
PANUGANTI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIJINAPALLE
|
TS-35-004-012-013/010560
(POLEPALLE)
|
3635004000NRG24040320240728862
|
04/03/2024
|
Renukha
|
3635004WL057752
|
Renukha
|
00415
|
SBIN0003884
|
198
|
198
|
Processed
|
13/04/2024
|
|
2938126667
|
|
MRS MOLGARA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BIJINAPALLE
|
TS-35-004-031-001/020055
(PEDDA TANDA)
|
3635004000NRG24040320240728494
|
04/03/2024
|
ISLAVATH CHANDHI
|
3635004WL057725
|
ISLAVATH CHANDHI
|
00415
|
SBIN0003884
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938126643
|
|
Chandi Eslavath
|
GENERAL POST OFFICE(607245)
|
|
10
|
BIJINAPALLE
|
TS-35-004-033-001/010197
(UDGULAGUTTA TANDA)
|
3635004000NRG24040320240728870
|
04/03/2024
|
Dasu
|
3635004WL057758
|
Dasu
|
00415
|
SBIN0003884
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2938126656
|
|
KODAVATH DASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8082
|
8082
|
|
|
|
|
|
|
|
|
11
|
BIJINAPALLE
|
TS-35-004-034-001/010046
(VENKATAPUR)
|
3635004000NRG24040320240728447
|
04/03/2024
|
Balamani
|
3635004WL057723
|
Balamani
|
00415
|
SBIN0021969
|
544
|
544
|
Processed
|
14/04/2024
|
|
2938126661
|
|
M BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
12
|
BIJINAPALLE
|
TS-35-004-012-013/010263
(POLEPALLE)
|
3635004000NRG24040320240728838
|
04/03/2024
|
Kavitha
|
3635004WL057752
|
Kavitha
|
00415
|
SBIN0RRAPGB
|
396
|
396
|
Processed
|
13/04/2024
|
|
2938126676
|
|
Ms. AKULA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396
|
396
|
|
|
|
|
|
|
|
|
13
|
BIJINAPALLE
|
TS-35-004-009-018/010050
(KHANAPUR)
|
3635004000NRG24040320240728426
|
04/03/2024
|
Venkataiah
|
3635004WL057714
|
Venkataiah
|
00468
|
UBIN0536547
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938126647
|
|
VENKATAIAH KAVALI
|
ICICI BANK LTD(508534)
|
|
14
|
BIJINAPALLE
|
TS-35-004-009-018/010066
(KHANAPUR)
|
3635004000NRG24040320240728430
|
04/03/2024
|
Ellamma
|
3635004WL057718
|
Ellamma
|
00468
|
UBIN0536547
|
526
|
526
|
Processed
|
13/04/2024
|
|
2938126662
|
|
KOMMU YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
BIJINAPALLE
|
TS-35-004-009-018/010112
(KHANAPUR)
|
3635004000NRG24040320240728432
|
04/03/2024
|
Alivela
|
3635004WL057718
|
Alivela
|
00468
|
UBIN0536547
|
1315
|
1315
|
Processed
|
13/04/2024
|
|
2938126669
|
|
ALIVELA ATINARAPU
|
ICICI BANK LTD(508534)
|
|
16
|
BIJINAPALLE
|
TS-35-004-009-018/010112
(KHANAPUR)
|
3635004000NRG24040320240728431
|
04/03/2024
|
Ramulu
|
3635004WL057718
|
Ramulu
|
00468
|
UBIN0536547
|
1315
|
1315
|
Processed
|
13/04/2024
|
|
2938126668
|
|
RAMULU ATINARAPU
|
ICICI BANK LTD(508534)
|
|
17
|
BIJINAPALLE
|
TS-35-004-009-018/010142
(KHANAPUR)
|
3635004000NRG24040320240728433
|
04/03/2024
|
Alivelamma
|
3635004WL057718
|
Alivelamma
|
00468
|
UBIN0536547
|
789
|
789
|
Processed
|
13/04/2024
|
|
2938126673
|
|
ALIVELAMMA SINGARAJULA
|
ICICI BANK LTD(508534)
|
|
18
|
BIJINAPALLE
|
TS-35-004-009-018/010202
(KHANAPUR)
|
3635004000NRG24040320240728434
|
04/03/2024
|
Laxmamma
|
3635004WL057718
|
Laxmamma
|
00468
|
UBIN0536547
|
789
|
789
|
Processed
|
13/04/2024
|
|
2938126650
|
|
AMMANNAGARI LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
BIJINAPALLE
|
TS-35-004-009-018/010212
(KHANAPUR)
|
3635004000NRG24040320240728435
|
04/03/2024
|
Laxmamma
|
3635004WL057718
|
Laxmamma
|
00468
|
UBIN0536547
|
526
|
526
|
Processed
|
13/04/2024
|
|
2938126649
|
|
LAXMAMMA KANUGULA
|
ICICI BANK LTD(508534)
|
|
20
|
BIJINAPALLE
|
TS-35-004-009-018/010328
(KHANAPUR)
|
3635004000NRG24040320240728436
|
04/03/2024
|
Thirupathamma
|
3635004WL057718
|
Thirupathamma
|
00468
|
UBIN0536547
|
526
|
526
|
Processed
|
13/04/2024
|
|
2938126672
|
|
ATHINARAPU THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
BIJINAPALLE
|
TS-35-004-009-018/010352
(KHANAPUR)
|
3635004000NRG24040320240728649
|
04/03/2024
|
Laxmamma
|
3635004WL057733
|
Laxmamma
|
00468
|
UBIN0536547
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938126663
|
|
VELKICHARLA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
BIJINAPALLE
|
TS-35-004-009-018/010382
(KHANAPUR)
|
3635004000NRG24040320240728437
|
04/03/2024
|
Kurumaiah
|
3635004WL057718
|
Kurumaiah
|
00468
|
UBIN0536547
|
263
|
263
|
Processed
|
14/04/2024
|
|
2938126654
|
|
KUNDETI PEDD KURUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIJINAPALLE
|
TS-35-004-009-018/010434
(KHANAPUR)
|
3635004000NRG24040320240728438
|
04/03/2024
|
Chandrakala
|
3635004WL057718
|
Chandrakala
|
00468
|
UBIN0536547
|
263
|
263
|
Processed
|
13/04/2024
|
|
2938126652
|
|
CHANDRAKALA KAVALI
|
ICICI BANK LTD(508534)
|
|
24
|
BIJINAPALLE
|
TS-35-004-009-018/010489
(KHANAPUR)
|
3635004000NRG24040320240728439
|
04/03/2024
|
Yadamma
|
3635004WL057718
|
Yadamma
|
00468
|
UBIN0536547
|
1315
|
1315
|
Processed
|
13/04/2024
|
|
2938126671
|
|
YADAMMA MANGALI
|
ICICI BANK LTD(508534)
|
|
25
|
BIJINAPALLE
|
TS-35-004-009-018/010593
(KHANAPUR)
|
3635004000NRG24040320240728440
|
04/03/2024
|
Balakistamma
|
3635004WL057718
|
Balakistamma
|
00468
|
UBIN0536547
|
526
|
526
|
Processed
|
13/04/2024
|
|
2938126651
|
|
JAGGANI BALAKISHTAMMA
|
ICICI BANK LTD(508534)
|
|
26
|
BIJINAPALLE
|
TS-35-004-009-018/010631
(KHANAPUR)
|
3635004000NRG24040320240728441
|
04/03/2024
|
Kondamma
|
3635004WL057718
|
Kondamma
|
00468
|
UBIN0536547
|
1315
|
1315
|
Processed
|
14/04/2024
|
|
2938126670
|
|
Kondamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIJINAPALLE
|
TS-35-004-034-001/010016
(VENKATAPUR)
|
3635004000NRG24040320240728642
|
04/03/2024
|
Parvathamma
|
3635004WL057732
|
Parvathamma
|
00468
|
UBIN0536547
|
257
|
257
|
Processed
|
13/04/2024
|
|
2938126659
|
|
M PARVAHTAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
BIJINAPALLE
|
TS-35-004-034-001/010047
(VENKATAPUR)
|
3635004000NRG24040320240728643
|
04/03/2024
|
Chinna Ellaiah
|
3635004WL057732
|
Chinna Ellaiah
|
00468
|
UBIN0536547
|
514
|
514
|
Processed
|
14/04/2024
|
|
2938126658
|
|
KYAMA YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BIJINAPALLE
|
TS-35-004-034-001/010047
(VENKATAPUR)
|
3635004000NRG24040320240728644
|
04/03/2024
|
Parvathamma
|
3635004WL057732
|
Parvathamma
|
00468
|
UBIN0536547
|
514
|
514
|
Processed
|
14/04/2024
|
|
2938126657
|
|
KYAMA PARVAHTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIJINAPALLE
|
TS-35-004-034-001/010077
(VENKATAPUR)
|
3635004000NRG24040320240728448
|
04/03/2024
|
Vijaya
|
3635004WL057723
|
Vijaya
|
00468
|
UBIN0536547
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938126665
|
|
CHITTIRAJU VIJAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
BIJINAPALLE
|
TS-35-004-034-001/010136
(VENKATAPUR)
|
3635004000NRG24040320240728647
|
04/03/2024
|
Krishnaveni
|
3635004WL057732
|
Krishnaveni
|
00468
|
UBIN0536547
|
771
|
771
|
Processed
|
13/04/2024
|
|
2938126653
|
|
NELLIKANTI KRISHNAMMA W/O KONDA REDD
|
UNION BANK OF INDIA(508500)
|
|
32
|
BIJINAPALLE
|
TS-35-004-034-001/010156
(VENKATAPUR)
|
3635004000NRG24040320240728648
|
04/03/2024
|
rathnamma
|
3635004WL057732
|
rathnamma
|
00468
|
UBIN0536547
|
514
|
514
|
Processed
|
13/04/2024
|
|
2938126660
|
|
MEKALA RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
BIJINAPALLE
|
TS-35-004-034-001/010159
(VENKATAPUR)
|
3635004000NRG24040320240728651
|
04/03/2024
|
swetha
|
3635004WL057734
|
swetha
|
00468
|
UBIN0536547
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2938126664
|
|
POSA SWETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16934
|
16934
|
|
|
|
|
|
|
|
|
34
|
BIJINAPALLE
|
TS-35-004-001-001/010070
(GOURARAM)
|
3635004000NRG24040320240728921
|
04/03/2024
|
K.Narsoji
|
3635004WL057766
|
K.Narsoji
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2938126634
|
|
KATIKE NARSOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIJINAPALLE
|
TS-35-004-012-013/010013
(POLEPALLE)
|
3635004000NRG24040320240728774
|
04/03/2024
|
Sujatha
|
3635004WL057752
|
Sujatha
|
00691
|
IPOS0000001
|
396
|
396
|
Processed
|
13/04/2024
|
|
2938126637
|
|
Mrs. MANI MARRI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
BIJINAPALLE
|
TS-35-004-034-001/010008
(VENKATAPUR)
|
3635004000NRG24040320240728592
|
04/03/2024
|
Venkataiah
|
3635004WL057728
|
Venkataiah
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
14/04/2024
|
|
2938126635
|
|
LVENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIJINAPALLE
|
TS-35-004-034-001/010011
(VENKATAPUR)
|
3635004000NRG24040320240728652
|
04/03/2024
|
Parvathamma
|
3635004WL057735
|
Parvathamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2938126642
|
|
KONDAPALLI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BIJINAPALLE
|
TS-35-004-034-001/010015
(VENKATAPUR)
|
3635004000NRG24040320240728446
|
04/03/2024
|
Thirupataiah
|
3635004WL057723
|
Thirupataiah
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
14/04/2024
|
|
2938126636
|
|
Thirupataiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIJINAPALLE
|
TS-35-004-034-001/010023
(VENKATAPUR)
|
3635004000NRG24040320240728445
|
04/03/2024
|
Manemma
|
3635004WL057722
|
Manemma
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
14/04/2024
|
|
2938126641
|
|
Manemma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIJINAPALLE
|
TS-35-004-034-001/010068
(VENKATAPUR)
|
3635004000NRG24040320240728645
|
04/03/2024
|
Laxmamma
|
3635004WL057732
|
Laxmamma
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
13/04/2024
|
|
2938126640
|
|
Chikkondra Laxmamma
|
ICICI BANK LTD(508534)
|
|
41
|
BIJINAPALLE
|
TS-35-004-034-001/010114
(VENKATAPUR)
|
3635004000NRG24040320240728646
|
04/03/2024
|
Khyma Mallamma
|
3635004WL057732
|
Khyma Mallamma
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
14/04/2024
|
|
2938126638
|
|
KYAMA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIJINAPALLE
|
TS-35-004-034-001/010155
(VENKATAPUR)
|
3635004000NRG24040320240728650
|
04/03/2024
|
Bathula Lavanya
|
3635004WL057734
|
Bathula Lavanya
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2938126639
|
|
BATHULA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
43
|
BIJINAPALLE
|
TS-35-004-012-013/010334
(POLEPALLE)
|
3635004000NRG24040320240728853
|
04/03/2024
|
Rajitha
|
3635004WL057752
|
Rajitha
|
00710
|
SBIN0000DOP
|
594
|
594
|
Processed
|
13/04/2024
|
|
2938126675
|
|
MS RAJITHA BOIIAMRAJITHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJINAPALLE
|
TS-35-004-031-001/020028
(PEDDA TANDA)
|
3635004000NRG24040320240728641
|
04/03/2024
|
Sinu
|
3635004WL057731
|
Sinu
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938126655
|
|
PADULAVATH SINU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2226
|
2226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38235
|
38235
|
|
|
|
|
|
|
|