|
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
|
NAGARAM
|
TS-42-023-001-002/010064
(NAGARAM)
|
3642023000NRG24220120241025557
|
22/01/2024
|
ASHOK
|
3642023WL041317
|
ASHOK
|
00078
|
CNRB0013442
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141213635
|
|
CHIPPALAPALLI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAGARAM
|
TS-42-023-001-002/010888
(NAGARAM)
|
3642023000NRG24220120241025573
|
22/01/2024
|
NAGESH
|
3642023WL041326
|
NAGESH
|
00078
|
CNRB0013442
|
1377
|
1377
|
Processed
|
25/03/2024
|
|
2141213631
|
|
KANNEBOINA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAGARAM
|
TS-42-023-001-002/010888
(NAGARAM)
|
3642023000NRG24220120241025574
|
22/01/2024
|
YAMUNA
|
3642023WL041326
|
YAMUNA
|
00078
|
CNRB0013442
|
1377
|
1377
|
Processed
|
25/03/2024
|
|
2141213650
|
|
KANNEBOINA YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAGARAM
|
TS-42-023-001-002/010989
(NAGARAM)
|
3642023000NRG24220120241025542
|
22/01/2024
|
abhilasha
|
3642023WL041311
|
abhilasha
|
00078
|
CNRB0013442
|
1273
|
1273
|
Processed
|
25/03/2024
|
|
2141213632
|
|
BADDAM ABHILASHA
|
CANARA BANK(508532)
|
|
5
|
NAGARAM
|
TS-42-023-001-002/010989
(NAGARAM)
|
3642023000NRG24220120241025541
|
22/01/2024
|
vaMShikrishnareDDi
|
3642023WL041311
|
vaMShikrishnareDDi
|
00078
|
CNRB0013442
|
1273
|
1273
|
Processed
|
25/03/2024
|
|
2141213630
|
|
VAMSHI KRISHNA REDDY BADDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAGARAM
|
TS-42-023-001-002/010990
(NAGARAM)
|
3642023000NRG24220120241025544
|
22/01/2024
|
bhavani
|
3642023WL041311
|
bhavani
|
00078
|
CNRB0013442
|
1273
|
1273
|
Processed
|
25/03/2024
|
|
2141213633
|
|
BADDAM BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
NAGARAM
|
TS-42-023-001-002/010990
(NAGARAM)
|
3642023000NRG24220120241025543
|
22/01/2024
|
vEmanareDDi
|
3642023WL041311
|
vEmanareDDi
|
00078
|
CNRB0013442
|
1273
|
1273
|
Processed
|
25/03/2024
|
|
2141213634
|
|
VEMANA REDDY BADDAM
|
CANARA BANK(508532)
|
|
8
|
NAGARAM
|
TS-42-023-002-003/010100
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24220120241025548
|
22/01/2024
|
SRIHARI
|
3642023WL041314
|
SRIHARI
|
00078
|
CNRB0013442
|
753
|
753
|
Processed
|
25/03/2024
|
|
2141213649
|
|
DEVARAKONDA SRIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAGARAM
|
TS-42-023-002-003/010121
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24220120241025550
|
22/01/2024
|
Chamdhramma
|
3642023WL041314
|
Chamdhramma
|
00078
|
CNRB0013442
|
753
|
753
|
Processed
|
25/03/2024
|
|
2141213636
|
|
PADISHALA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAGARAM
|
TS-42-023-002-003/10687
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24220120241025552
|
22/01/2024
|
Boddu Poojitha
|
3642023WL041314
|
Boddu Poojitha
|
00078
|
CNRB0013442
|
753
|
753
|
Processed
|
25/03/2024
|
|
2141213629
|
|
BODDU POOJITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11737
|
11737
|
|
|
|
|
|
|
|
|
11
|
NAGARAM
|
TS-42-023-010-011/010586
(PASTHALA)
|
3642023000NRG24220120241025577
|
22/01/2024
|
Bhuvanam
|
3642023WL041329
|
Bhuvanam
|
00415
|
SBIN0021658
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141213645
|
|
MEDAY BHUSHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
12
|
NAGARAM
|
TS-42-023-001-002/010325
(NAGARAM)
|
3642023000NRG24220120241025558
|
22/01/2024
|
Lingamma
|
3642023WL041318
|
Lingamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141213626
|
|
LINGAMMA CHIPPALAPALLI
|
CANARA BANK(508532)
|
|
13
|
NAGARAM
|
TS-42-023-001-002/010756
(NAGARAM)
|
3642023000NRG24220120241025572
|
22/01/2024
|
Ravinder Reddy
|
3642023WL041326
|
Ravinder Reddy
|
00691
|
IPOS0000001
|
1377
|
1377
|
Processed
|
25/03/2024
|
|
2141213627
|
|
PULLAGURI RAVINDRA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAGARAM
|
TS-42-023-001-002/010900
(NAGARAM)
|
3642023000NRG24220120241025564
|
22/01/2024
|
rajeswari
|
3642023WL041321
|
rajeswari
|
00691
|
IPOS0000001
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2141213651
|
|
PULLAGURI RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NAGARAM
|
TS-42-023-002-003/010108
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24220120241025549
|
22/01/2024
|
Chokkamma
|
3642023WL041314
|
Chokkamma
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
25/03/2024
|
|
2141213628
|
|
KALAKOTLA SOKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAGARAM
|
TS-42-023-002-003/010346
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24220120241025733
|
22/01/2024
|
Yaadagiri
|
3642023WL041389
|
Yaadagiri
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141213624
|
|
SURA YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAGARAM
|
TS-42-023-011-001/040031
(PERABOINAGUDEM)
|
3642023000NRG24220120241025575
|
22/01/2024
|
Lingaiah
|
3642023WL041327
|
Lingaiah
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/03/2024
|
|
2141213625
|
|
PAKA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7792
|
7792
|
|
|
|
|
|
|
|
|
18
|
NAGARAM
|
TS-42-023-001-002/010298
(NAGARAM)
|
3642023000NRG24220120241025569
|
22/01/2024
|
Anusooryamma
|
3642023WL041326
|
Anusooryamma
|
00710
|
SBIN0000DOP
|
1377
|
1377
|
Processed
|
25/03/2024
|
|
2141213640
|
|
BADDAM ANASURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAGARAM
|
TS-42-023-001-002/010299
(NAGARAM)
|
3642023000NRG24220120241025539
|
22/01/2024
|
Baddam
|
3642023WL041311
|
Baddam
|
00710
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
25/03/2024
|
|
2141213646
|
|
BADDAM VENKATREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAGARAM
|
TS-42-023-001-002/010299
(NAGARAM)
|
3642023000NRG24220120241025540
|
22/01/2024
|
Bhagyamma
|
3642023WL041311
|
Bhagyamma
|
00710
|
SBIN0000DOP
|
1273
|
1273
|
Processed
|
25/03/2024
|
|
2141213642
|
|
BADDAM BHAGAYMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NAGARAM
|
TS-42-023-001-002/010303
(NAGARAM)
|
3642023000NRG24220120241025571
|
22/01/2024
|
Rama
|
3642023WL041326
|
Rama
|
00710
|
SBIN0000DOP
|
1377
|
1377
|
Processed
|
25/03/2024
|
|
2141213643
|
|
KAMIDI RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NAGARAM
|
TS-42-023-001-002/010303
(NAGARAM)
|
3642023000NRG24220120241025570
|
22/01/2024
|
Ravinder Reddi
|
3642023WL041326
|
Ravinder Reddi
|
00710
|
SBIN0000DOP
|
1377
|
1377
|
Processed
|
25/03/2024
|
|
2141213639
|
|
KAMIDI RAVINDER REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NAGARAM
|
TS-42-023-001-002/010806
(NAGARAM)
|
3642023000NRG24220120241025562
|
22/01/2024
|
Jayamma
|
3642023WL041321
|
Jayamma
|
00710
|
SBIN0000DOP
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2141213647
|
|
PULLAGURI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NAGARAM
|
TS-42-023-001-002/010806
(NAGARAM)
|
3642023000NRG24220120241025561
|
22/01/2024
|
SatyanaaraayanaReddy
|
3642023WL041321
|
SatyanaaraayanaReddy
|
00710
|
SBIN0000DOP
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2141213641
|
|
SATYANARAYANA REDDY
|
CANARA BANK(508532)
|
|
25
|
NAGARAM
|
TS-42-023-001-002/010900
(NAGARAM)
|
3642023000NRG24220120241025563
|
22/01/2024
|
balram reddy
|
3642023WL041321
|
balram reddy
|
00710
|
SBIN0000DOP
|
1582
|
1582
|
Processed
|
25/03/2024
|
|
2141213644
|
|
PULLAGURI BALARAMREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NAGARAM
|
TS-42-023-002-003/010039
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24220120241025547
|
22/01/2024
|
Nagayya
|
3642023WL041314
|
Nagayya
|
00710
|
SBIN0000DOP
|
565
|
565
|
Processed
|
25/03/2024
|
|
2141213648
|
|
Nagayya Padishala
|
GENERAL POST OFFICE(607245)
|
|
27
|
NAGARAM
|
TS-42-023-002-003/010294
(DEVARANENI KOTHA PALLE)
|
3642023000NRG24220120241025551
|
22/01/2024
|
Jaanaiah
|
3642023WL041314
|
Jaanaiah
|
00710
|
SBIN0000DOP
|
753
|
753
|
Processed
|
25/03/2024
|
|
2141213637
|
|
Boodhra boina Janaiah
|
CANARA BANK(508532)
|
|
28
|
NAGARAM
|
TS-42-023-010-011/010065
(PASTHALA)
|
3642023000NRG24220120241025576
|
22/01/2024
|
Beemayya
|
3642023WL041328
|
Beemayya
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141213638
|
|
KANDE SAIDULU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14101
|
14101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34990
|
34990
|
|
|
|
|
|
|
|