|
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
|
MADUGULA PALLE
|
TS-23-062-026-003/040113
(POREDDIGUDEM)
|
3623062000NRG24260320241651204
|
26/03/2024
|
Upemdar Reddi
|
3623062WL091579
|
Upemdar Reddi
|
00415
|
SBIN0020580
|
427
|
427
|
Processed
|
13/04/2024
|
|
2942636183
|
|
Mr. UTKURU UPENDHAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
427
|
427
|
|
|
|
|
|
|
|
|
2
|
MADUGULA PALLE
|
TS-23-062-026-003/040001
(POREDDIGUDEM)
|
3623062000NRG24260320241651182
|
26/03/2024
|
Mallamma
|
3623062WL091579
|
Mallamma
|
00415
|
SBIN0020819
|
285
|
285
|
Processed
|
14/04/2024
|
|
2942636184
|
|
KONDA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285
|
285
|
|
|
|
|
|
|
|
|
3
|
MADUGULA PALLE
|
TS-23-062-007-003/010058
(CHIRUMARTHY)
|
3623062000NRG24260320241651242
|
26/03/2024
|
Mattayya
|
3623062WL091583
|
Mattayya
|
00684
|
APGV0006226
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942636185
|
|
Mr. MATTAIAH CHITHALURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
MADUGULA PALLE
|
TS-23-062-007-003/010058
(CHIRUMARTHY)
|
3623062000NRG24260320241651243
|
26/03/2024
|
Naagamma
|
3623062WL091583
|
Naagamma
|
00684
|
APGV0006226
|
240
|
240
|
Processed
|
13/04/2024
|
|
2942636193
|
|
Mrs. CHITTHALURI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MADUGULA PALLE
|
TS-23-062-007-003/010088
(CHIRUMARTHY)
|
3623062000NRG24260320241651245
|
26/03/2024
|
Limgamma
|
3623062WL091583
|
Limgamma
|
00684
|
APGV0006226
|
400
|
400
|
Processed
|
14/04/2024
|
|
2942636190
|
|
KONDA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MADUGULA PALLE
|
TS-23-062-007-003/010093
(CHIRUMARTHY)
|
3623062000NRG24260320241651246
|
26/03/2024
|
Anita
|
3623062WL091583
|
Anita
|
00684
|
APGV0006226
|
240
|
240
|
Processed
|
14/04/2024
|
|
2942636191
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MADUGULA PALLE
|
TS-23-062-007-003/010146
(CHIRUMARTHY)
|
3623062000NRG24260320241651247
|
26/03/2024
|
Bikshamamma
|
3623062WL091583
|
Bikshamamma
|
00684
|
APGV0006226
|
240
|
240
|
Processed
|
14/04/2024
|
|
2942636196
|
|
AVIRENDLA BIKSHAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MADUGULA PALLE
|
TS-23-062-026-003/040021
(POREDDIGUDEM)
|
3623062000NRG24260320241651186
|
26/03/2024
|
Muttamma
|
3623062WL091579
|
Muttamma
|
00684
|
APGV0006226
|
783
|
783
|
Processed
|
13/04/2024
|
|
2942636188
|
|
Mrs. PANDIRI MUTTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MADUGULA PALLE
|
TS-23-062-026-003/040051
(POREDDIGUDEM)
|
3623062000NRG24260320241651198
|
26/03/2024
|
Kalamma
|
3623062WL091579
|
Kalamma
|
00684
|
APGV0006226
|
356
|
356
|
Processed
|
14/04/2024
|
|
2942636179
|
|
Kalamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MADUGULA PALLE
|
TS-23-062-026-003/040052
(POREDDIGUDEM)
|
3623062000NRG24260320241651199
|
26/03/2024
|
Vemkanna
|
3623062WL091579
|
Vemkanna
|
00684
|
APGV0006226
|
285
|
285
|
Processed
|
14/04/2024
|
|
2942636192
|
|
VEERABOINA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MADUGULA PALLE
|
TS-23-062-026-003/040072
(POREDDIGUDEM)
|
3623062000NRG24260320241651201
|
26/03/2024
|
Raam Reddi
|
3623062WL091579
|
Raam Reddi
|
00684
|
APGV0006226
|
214
|
214
|
Processed
|
13/04/2024
|
|
2942636195
|
|
Mr. POREDDY RAMREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MADUGULA PALLE
|
TS-23-062-026-003/040075
(POREDDIGUDEM)
|
3623062000NRG24260320241651202
|
26/03/2024
|
Sujaata
|
3623062WL091579
|
Sujaata
|
00684
|
APGV0006226
|
356
|
356
|
Processed
|
14/04/2024
|
|
2942636197
|
|
POREDDY SUJATAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MADUGULA PALLE
|
TS-23-062-026-003/040086
(POREDDIGUDEM)
|
3623062000NRG24260320241651120
|
26/03/2024
|
Rukminamma
|
3623062WL091576
|
Rukminamma
|
00684
|
APGV0006226
|
2992
|
2992
|
Processed
|
14/04/2024
|
|
2942636194
|
|
POREDDY RUKMINAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MADUGULA PALLE
|
TS-23-062-026-003/040100
(POREDDIGUDEM)
|
3623062000NRG24260320241651203
|
26/03/2024
|
Saidamma
|
3623062WL091579
|
Saidamma
|
00684
|
APGV0006226
|
214
|
214
|
Processed
|
14/04/2024
|
|
2942636186
|
|
MADAGONI SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MADUGULA PALLE
|
TS-23-062-026-003/040139
(POREDDIGUDEM)
|
3623062000NRG24260320241651207
|
26/03/2024
|
Prataap Reddi
|
3623062WL091579
|
Prataap Reddi
|
00684
|
APGV0006226
|
142
|
142
|
Processed
|
13/04/2024
|
|
2942636189
|
|
Mr. GOGU VENKAT PRATHAP REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
MADUGULA PALLE
|
TS-23-062-026-003/040163
(POREDDIGUDEM)
|
3623062000NRG24260320241651210
|
26/03/2024
|
Raam Reddi
|
3623062WL091579
|
Raam Reddi
|
00684
|
APGV0006226
|
71
|
71
|
Processed
|
14/04/2024
|
|
2942636180
|
|
UTKUURU RAM REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MADUGULA PALLE
|
TS-23-062-026-003/040263
(POREDDIGUDEM)
|
3623062000NRG24260320241651213
|
26/03/2024
|
Lingamma
|
3623062WL091579
|
Lingamma
|
00684
|
APGV0006226
|
569
|
569
|
Processed
|
14/04/2024
|
|
2942636187
|
|
ERPULA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MADUGULA PALLE
|
TS-23-062-026-003/040266
(POREDDIGUDEM)
|
3623062000NRG24260320241651214
|
26/03/2024
|
Ashok Reddi
|
3623062WL091579
|
Ashok Reddi
|
00684
|
APGV0006226
|
214
|
214
|
Processed
|
13/04/2024
|
|
2942636198
|
|
Ashok Reddi
|
YADAGIRI LAKSHMI NARSIMHA SWAMY COOP URBAN BANK (607254)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7636
|
7636
|
|
|
|
|
|
|
|
|
19
|
MADUGULA PALLE
|
TS-23-062-006-016/010092
(CHERUVU PALLE)
|
3623062000NRG24260320241651216
|
26/03/2024
|
Chandraiah
|
3623062WL091580
|
Chandraiah
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942636162
|
|
Mr. VEMULA CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MADUGULA PALLE
|
TS-23-062-006-016/010097
(CHERUVU PALLE)
|
3623062000NRG24260320241651248
|
26/03/2024
|
Durgaiah
|
3623062WL091584
|
Durgaiah
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2942636161
|
|
UPPU DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MADUGULA PALLE
|
TS-23-062-007-003/010088
(CHIRUMARTHY)
|
3623062000NRG24260320241651244
|
26/03/2024
|
Naaraayana
|
3623062WL091583
|
Naaraayana
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
14/04/2024
|
|
2942636155
|
|
Naaraayana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MADUGULA PALLE
|
TS-23-062-007-003/010150
(CHIRUMARTHY)
|
3623062000NRG24260320241651217
|
26/03/2024
|
Navaneeta
|
3623062WL091581
|
Navaneeta
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
14/04/2024
|
|
2942636159
|
|
NAMA NAVANEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MADUGULA PALLE
|
TS-23-062-026-003/040011
(POREDDIGUDEM)
|
3623062000NRG24260320241651183
|
26/03/2024
|
Srujana
|
3623062WL091579
|
Srujana
|
00691
|
IPOS0000001
|
71
|
71
|
Processed
|
14/04/2024
|
|
2942636177
|
|
Srujana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MADUGULA PALLE
|
TS-23-062-026-003/040018
(POREDDIGUDEM)
|
3623062000NRG24260320241651184
|
26/03/2024
|
Naagamani
|
3623062WL091579
|
Naagamani
|
00691
|
IPOS0000001
|
214
|
214
|
Processed
|
14/04/2024
|
|
2942636175
|
|
ANDEM NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MADUGULA PALLE
|
TS-23-062-026-003/040020
(POREDDIGUDEM)
|
3623062000NRG24260320241651185
|
26/03/2024
|
Lakshmi Narsamma
|
3623062WL091579
|
Lakshmi Narsamma
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
14/04/2024
|
|
2942636169
|
|
ANDEM LAKSHMINARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MADUGULA PALLE
|
TS-23-062-026-003/040025
(POREDDIGUDEM)
|
3623062000NRG24260320241651187
|
26/03/2024
|
Eeshwaramma
|
3623062WL091579
|
Eeshwaramma
|
00691
|
IPOS0000001
|
783
|
783
|
Processed
|
14/04/2024
|
|
2942636174
|
|
Eeshwaramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MADUGULA PALLE
|
TS-23-062-026-003/040026
(POREDDIGUDEM)
|
3623062000NRG24260320241651188
|
26/03/2024
|
Lakshmamma
|
3623062WL091579
|
Lakshmamma
|
00691
|
IPOS0000001
|
356
|
356
|
Processed
|
13/04/2024
|
|
2942636157
|
|
Mrs. ANDEM LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
MADUGULA PALLE
|
TS-23-062-026-003/040029
(POREDDIGUDEM)
|
3623062000NRG24260320241651189
|
26/03/2024
|
Jaanakamma
|
3623062WL091579
|
Jaanakamma
|
00691
|
IPOS0000001
|
142
|
142
|
Processed
|
14/04/2024
|
|
2942636167
|
|
KONDA JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MADUGULA PALLE
|
TS-23-062-026-003/040035
(POREDDIGUDEM)
|
3623062000NRG24260320241651190
|
26/03/2024
|
Lakshmi
|
3623062WL091579
|
Lakshmi
|
00691
|
IPOS0000001
|
569
|
569
|
Processed
|
14/04/2024
|
|
2942636173
|
|
VEERABOINA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MADUGULA PALLE
|
TS-23-062-026-003/040037
(POREDDIGUDEM)
|
3623062000NRG24260320241651191
|
26/03/2024
|
Mamgamma
|
3623062WL091579
|
Mamgamma
|
00691
|
IPOS0000001
|
356
|
356
|
Processed
|
14/04/2024
|
|
2942636165
|
|
ERPULA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MADUGULA PALLE
|
TS-23-062-026-003/040042
(POREDDIGUDEM)
|
3623062000NRG24260320241651193
|
26/03/2024
|
Mamgamma
|
3623062WL091579
|
Mamgamma
|
00691
|
IPOS0000001
|
427
|
427
|
Processed
|
14/04/2024
|
|
2942636160
|
|
CHILUKA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MADUGULA PALLE
|
TS-23-062-026-003/040045
(POREDDIGUDEM)
|
3623062000NRG24260320241651194
|
26/03/2024
|
Padma
|
3623062WL091579
|
Padma
|
00691
|
IPOS0000001
|
214
|
214
|
Processed
|
14/04/2024
|
|
2942636168
|
|
KONDA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MADUGULA PALLE
|
TS-23-062-026-003/040047
(POREDDIGUDEM)
|
3623062000NRG24260320241651195
|
26/03/2024
|
Lakshmi
|
3623062WL091579
|
Lakshmi
|
00691
|
IPOS0000001
|
285
|
285
|
Processed
|
14/04/2024
|
|
2942636171
|
|
KONDA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MADUGULA PALLE
|
TS-23-062-026-003/040048
(POREDDIGUDEM)
|
3623062000NRG24260320241651196
|
26/03/2024
|
Suvarna
|
3623062WL091579
|
Suvarna
|
00691
|
IPOS0000001
|
569
|
569
|
Processed
|
14/04/2024
|
|
2942636166
|
|
ANDEM SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MADUGULA PALLE
|
TS-23-062-026-003/040050
(POREDDIGUDEM)
|
3623062000NRG24260320241651197
|
26/03/2024
|
Saidamma
|
3623062WL091579
|
Saidamma
|
00691
|
IPOS0000001
|
285
|
285
|
Processed
|
14/04/2024
|
|
2942636178
|
|
VEERABOINA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MADUGULA PALLE
|
TS-23-062-026-003/040124
(POREDDIGUDEM)
|
3623062000NRG24260320241651205
|
26/03/2024
|
Pushpamma
|
3623062WL091579
|
Pushpamma
|
00691
|
IPOS0000001
|
214
|
214
|
Processed
|
13/04/2024
|
|
2942636156
|
|
Mrs. Mali Pushpamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MADUGULA PALLE
|
TS-23-062-026-003/040126
(POREDDIGUDEM)
|
3623062000NRG24260320241651206
|
26/03/2024
|
Padma
|
3623062WL091579
|
Padma
|
00691
|
IPOS0000001
|
356
|
356
|
Processed
|
14/04/2024
|
|
2942636170
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MADUGULA PALLE
|
TS-23-062-026-003/040148
(POREDDIGUDEM)
|
3623062000NRG24260320241651208
|
26/03/2024
|
Aliyamma
|
3623062WL091579
|
Aliyamma
|
00691
|
IPOS0000001
|
356
|
356
|
Processed
|
14/04/2024
|
|
2942636172
|
|
Aliyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MADUGULA PALLE
|
TS-23-062-026-003/040154
(POREDDIGUDEM)
|
3623062000NRG24260320241651209
|
26/03/2024
|
Saritha
|
3623062WL091579
|
Saritha
|
00691
|
IPOS0000001
|
71
|
71
|
Processed
|
14/04/2024
|
|
2942636176
|
|
MADIREDDY SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MADUGULA PALLE
|
TS-23-062-026-003/040249
(POREDDIGUDEM)
|
3623062000NRG24260320241651211
|
26/03/2024
|
raadamma
|
3623062WL091579
|
raadamma
|
00691
|
IPOS0000001
|
214
|
214
|
Processed
|
13/04/2024
|
|
2942636158
|
|
Mrs. RADHAMMA YANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
MADUGULA PALLE
|
TS-23-062-026-003/040251
(POREDDIGUDEM)
|
3623062000NRG24260320241651212
|
26/03/2024
|
renuka
|
3623062WL091579
|
renuka
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
14/04/2024
|
|
2942636163
|
|
KONDA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MADUGULA PALLE
|
TS-23-062-026-003/040266
(POREDDIGUDEM)
|
3623062000NRG24260320241651215
|
26/03/2024
|
Shilpa
|
3623062WL091579
|
Shilpa
|
00691
|
IPOS0000001
|
142
|
142
|
Processed
|
14/04/2024
|
|
2942636164
|
|
POREDDY SHILPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11243
|
11243
|
|
|
|
|
|
|
|
|
43
|
MADUGULA PALLE
|
TS-23-062-026-003/040038
(POREDDIGUDEM)
|
3623062000NRG24260320241651192
|
26/03/2024
|
Sugunamma
|
3623062WL091579
|
Sugunamma
|
00710
|
SBIN0000DOP
|
783
|
783
|
Processed
|
14/04/2024
|
|
2942636181
|
|
ANDEM SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MADUGULA PALLE
|
TS-23-062-026-003/040070
(POREDDIGUDEM)
|
3623062000NRG24260320241651200
|
26/03/2024
|
Padma
|
3623062WL091579
|
Padma
|
00710
|
SBIN0000DOP
|
427
|
427
|
Processed
|
14/04/2024
|
|
2942636182
|
|
POREDDY PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20801
|
20801
|
|
|
|
|
|
|
|