|
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
|
TOOPRAN
|
TS-17-043-013-019/010074
(IMAMPUR)
|
3617043000NRG24270120240664321
|
27/01/2024
|
NARESH
|
3617043WL028231
|
NARESH
|
00415
|
SBIN0006649
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2150837375
|
|
CHETLAPALLI NARESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
TOOPRAN
|
TS-17-043-013-019/010132
(IMAMPUR)
|
3617043000NRG24270120240664333
|
27/01/2024
|
Lakshmi
|
3617043WL028235
|
Lakshmi
|
00415
|
SBIN0021433
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2150837370
|
|
CHETLAPALLY LAXMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
TOOPRAN
|
TS-17-043-025-001/010321
(DATARPALLE)
|
3617043000NRG24270120240664442
|
27/01/2024
|
Swarupa
|
3617043WL028252
|
Swarupa
|
00415
|
SBIN0021433
|
816
|
816
|
Processed
|
25/03/2024
|
|
2150837374
|
|
KONYALA SWAROOPA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
TOOPRAN
|
TS-17-043-013-019/010373
(IMAMPUR)
|
3617043000NRG24270120240664330
|
27/01/2024
|
praveen
|
3617043WL028233
|
praveen
|
00468
|
UBIN0814822
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2150837366
|
|
DASARI PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
5
|
TOOPRAN
|
TS-17-043-013-019/010040
(IMAMPUR)
|
3617043000NRG24270120240664332
|
27/01/2024
|
Neelamma
|
3617043WL028235
|
Neelamma
|
00468
|
UBIN0901083
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2150837353
|
|
CHETLAPALLY NEELAMMA W/O SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
6
|
TOOPRAN
|
TS-17-043-013-019/010050
(IMAMPUR)
|
3617043000NRG24270120240664338
|
27/01/2024
|
Amrutha
|
3617043WL028236
|
Amrutha
|
00468
|
UBIN0901083
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2150837360
|
|
ALLADI AMRUTHA W/O MAISAIAH
|
UNION BANK OF INDIA(508500)
|
|
7
|
TOOPRAN
|
TS-17-043-013-019/010117
(IMAMPUR)
|
3617043000NRG24270120240664325
|
27/01/2024
|
Budamma
|
3617043WL028232
|
Budamma
|
00468
|
UBIN0901083
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2150837358
|
|
SINGARAM BHUDEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
TOOPRAN
|
TS-17-043-013-019/010156
(IMAMPUR)
|
3617043000NRG24270120240664327
|
27/01/2024
|
Amrutha
|
3617043WL028233
|
Amrutha
|
00468
|
UBIN0901083
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2150837355
|
|
Mr. GANJI AMRUTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
TOOPRAN
|
TS-17-043-013-019/010170
(IMAMPUR)
|
3617043000NRG24270120240664331
|
27/01/2024
|
Narsamma
|
3617043WL028234
|
Narsamma
|
00468
|
UBIN0901083
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2150837354
|
|
BAKKA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
TOOPRAN
|
TS-17-043-013-019/010179
(IMAMPUR)
|
3617043000NRG24270120240664339
|
27/01/2024
|
Rajamani
|
3617043WL028236
|
Rajamani
|
00468
|
UBIN0901083
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2150837371
|
|
GANJI RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
TOOPRAN
|
TS-17-043-013-019/010231
(IMAMPUR)
|
3617043000NRG24270120240664334
|
27/01/2024
|
laxmi
|
3617043WL028235
|
laxmi
|
00468
|
UBIN0901083
|
272
|
272
|
Processed
|
25/03/2024
|
|
2150837357
|
|
ALLADI LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
TOOPRAN
|
TS-17-043-013-019/010233
(IMAMPUR)
|
3617043000NRG24270120240664322
|
27/01/2024
|
sattamma
|
3617043WL028231
|
sattamma
|
00468
|
UBIN0901083
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2150837352
|
|
CHETLAPALLI SATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
TOOPRAN
|
TS-17-043-013-019/010243
(IMAMPUR)
|
3617043000NRG24270120240664328
|
27/01/2024
|
raani
|
3617043WL028233
|
raani
|
00468
|
UBIN0901083
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2150837362
|
|
CHETLAPALLY RANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
TOOPRAN
|
TS-17-043-013-019/010258
(IMAMPUR)
|
3617043000NRG24270120240664335
|
27/01/2024
|
yashoda
|
3617043WL028235
|
yashoda
|
00468
|
UBIN0901083
|
272
|
272
|
Processed
|
25/03/2024
|
|
2150837365
|
|
ALLADI YASHODA
|
UNION BANK OF INDIA(508500)
|
|
15
|
TOOPRAN
|
TS-17-043-013-019/010263
(IMAMPUR)
|
3617043000NRG24270120240664316
|
27/01/2024
|
Lakshmi
|
3617043WL028228
|
Lakshmi
|
00468
|
UBIN0901083
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2150837359
|
|
MANNE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
TOOPRAN
|
TS-17-043-013-019/010301
(IMAMPUR)
|
3617043000NRG24270120240664326
|
27/01/2024
|
pocamma
|
3617043WL028232
|
pocamma
|
00468
|
UBIN0901083
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2150837356
|
|
Mr. SINDAM POCHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
TOOPRAN
|
TS-17-043-013-019/010326
(IMAMPUR)
|
3617043000NRG24270120240664317
|
27/01/2024
|
aruna
|
3617043WL028228
|
aruna
|
00468
|
UBIN0901083
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2150837361
|
|
VADLA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
18
|
TOOPRAN
|
TS-17-043-013-019/010343
(IMAMPUR)
|
3617043000NRG24270120240664329
|
27/01/2024
|
Laxmi
|
3617043WL028233
|
Laxmi
|
00468
|
UBIN0901083
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2150837363
|
|
DASARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
TOOPRAN
|
TS-17-043-013-019/010362
(IMAMPUR)
|
3617043000NRG24270120240664337
|
27/01/2024
|
saibaba
|
3617043WL028235
|
saibaba
|
00468
|
UBIN0901083
|
272
|
272
|
Processed
|
25/03/2024
|
|
2150837368
|
|
CHAKALI SAIBABA
|
UNION BANK OF INDIA(508500)
|
|
20
|
TOOPRAN
|
TS-17-043-013-019/010374
(IMAMPUR)
|
3617043000NRG24270120240664323
|
27/01/2024
|
lavanya
|
3617043WL028231
|
lavanya
|
00468
|
UBIN0901083
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2150837367
|
|
GURRAM LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21402
|
21402
|
|
|
|
|
|
|
|
|
21
|
TOOPRAN
|
TS-17-043-013-019/010357
(IMAMPUR)
|
3617043000NRG24270120240664336
|
27/01/2024
|
lavanya
|
3617043WL028235
|
lavanya
|
00685
|
TSAB0017018
|
272
|
272
|
Processed
|
25/03/2024
|
|
2150837372
|
|
MRS ALLADI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
22
|
TOOPRAN
|
TS-17-043-013-019/010396
(IMAMPUR)
|
3617043000NRG24270120240664318
|
27/01/2024
|
Ramesh
|
3617043WL028229
|
Ramesh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2150837364
|
|
MANNE RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TOOPRAN
|
TS-17-043-013-019/010404
(IMAMPUR)
|
3617043000NRG24270120240664324
|
27/01/2024
|
BHAVANI
|
3617043WL028231
|
BHAVANI
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2150837373
|
|
DASARI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TOOPRAN
|
TS-17-043-025-001/010358
(DATARPALLE)
|
3617043000NRG24270120240664340
|
27/01/2024
|
kishtaiah
|
3617043WL028237
|
kishtaiah
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2150837369
|
|
MRS KISHAIAH CHINTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4549
|
4549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31845
|
31845
|
|
|
|
|
|
|
|