|
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
|
KANDI
|
TS-38-022-007-011/010495
(CHIDRUPPA)
|
3638022000NRG24220120240984168
|
22/01/2024
|
baskar
|
3638022WL036964
|
baskar
|
00415
|
SBIN0003478
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142898185
|
|
NEERUDI BHASKER
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
2
|
KANDI
|
TS-38-022-001-016/010696
(KANDI)
|
3638022000NRG24220120240984079
|
22/01/2024
|
venkatamma
|
3638022WL036948
|
venkatamma
|
00415
|
SBIN0005648
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2142898189
|
|
ERUKALA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KANDI
|
TS-38-022-008-001/010246
(CHIMNAPUR)
|
3638022000NRG24220120240984292
|
22/01/2024
|
Jyothi
|
3638022WL036983
|
Jyothi
|
00415
|
SBIN0005648
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2142898183
|
|
MRS JYOTHI NAHIKOTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANDI
|
TS-38-022-008-001/010711
(CHIMNAPUR)
|
3638022000NRG24220120240984291
|
22/01/2024
|
pushpa
|
3638022WL036982
|
pushpa
|
00415
|
SBIN0005648
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2142898188
|
|
MRS MANNE PUSHPALATHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KANDI
|
TS-38-022-008-001/011457
(CHIMNAPUR)
|
3638022000NRG24220120240984296
|
22/01/2024
|
Sharandeep Kumar
|
3638022WL036984
|
Sharandeep Kumar
|
00415
|
SBIN0005648
|
1617
|
1617
|
Processed
|
25/03/2024
|
|
2142898178
|
|
PALPANURI SHARAN DEEP KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
KANDI
|
TS-38-022-008-001/011489
(CHIMNAPUR)
|
3638022000NRG24220120240984299
|
22/01/2024
|
MALLAIAH
|
3638022WL036986
|
MALLAIAH
|
00415
|
SBIN0005648
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2142898180
|
|
MR ERPULA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KANDI
|
TS-38-022-008-001/20025
(CHIMNAPUR)
|
3638022000NRG24220120240984294
|
22/01/2024
|
manne malathi
|
3638022WL036983
|
manne malathi
|
00415
|
SBIN0005648
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2142898184
|
|
MRS MANNA MALATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KANDI
|
TS-38-022-014-023/010023
(KALVEMULA)
|
3638022000NRG24220120240984266
|
22/01/2024
|
Ellamma
|
3638022WL036979
|
Ellamma
|
00415
|
SBIN0005648
|
795
|
795
|
Processed
|
25/03/2024
|
|
2142898191
|
|
BANTU YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KANDI
|
TS-38-022-014-023/010103
(KALVEMULA)
|
3638022000NRG24220120240984274
|
22/01/2024
|
Gangamma
|
3638022WL036979
|
Gangamma
|
00415
|
SBIN0005648
|
596
|
596
|
Processed
|
25/03/2024
|
|
2142898186
|
|
MANGALI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANDI
|
TS-38-022-014-023/010112
(KALVEMULA)
|
3638022000NRG24220120240984275
|
22/01/2024
|
Lohit
|
3638022WL036979
|
Lohit
|
00415
|
SBIN0005648
|
1192
|
1192
|
Processed
|
25/03/2024
|
|
2142898192
|
|
CHERYALA LOHITH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KANDI
|
TS-38-022-014-023/010444
(KALVEMULA)
|
3638022000NRG24220120240984282
|
22/01/2024
|
ramchandraiah
|
3638022WL036979
|
ramchandraiah
|
00415
|
SBIN0005648
|
1192
|
1192
|
Processed
|
25/03/2024
|
|
2142898179
|
|
VADDE RAMACHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KANDI
|
TS-38-022-014-023/20010
(KALVEMULA)
|
3638022000NRG24220120240984287
|
22/01/2024
|
Peddadla Laxmaiah
|
3638022WL036979
|
Peddadla Laxmaiah
|
00415
|
SBIN0005648
|
1192
|
1192
|
Processed
|
25/03/2024
|
|
2142898190
|
|
MR PEDDEDLA LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANDI
|
TS-38-022-014-023/20010
(KALVEMULA)
|
3638022000NRG24220120240984290
|
22/01/2024
|
Peddedla Laxmi
|
3638022WL036981
|
Peddedla Laxmi
|
00415
|
SBIN0005648
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2142898187
|
|
PEDDEDLALAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16104
|
16104
|
|
|
|
|
|
|
|
|
14
|
KANDI
|
TS-38-022-010-013/010362
(ERDANOOR)
|
3638022000NRG24220120240984170
|
22/01/2024
|
Sangeeta
|
3638022WL036966
|
Sangeeta
|
00415
|
SBIN0020625
|
1222
|
1222
|
Processed
|
25/03/2024
|
|
2142898194
|
|
MRS MANGALI SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KANDI
|
TS-38-022-010-013/010375
(ERDANOOR)
|
3638022000NRG24220120240984142
|
22/01/2024
|
Lavanya
|
3638022WL036960
|
Lavanya
|
00415
|
SBIN0020625
|
392
|
392
|
Processed
|
25/03/2024
|
|
2142898193
|
|
TENUGU LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
16
|
KANDI
|
TS-38-022-010-013/010011
(ERDANOOR)
|
3638022000NRG24220120240984133
|
22/01/2024
|
Sravanti
|
3638022WL036960
|
Sravanti
|
00462
|
UCBA0000510
|
392
|
392
|
Processed
|
25/03/2024
|
|
2142898159
|
|
NEERUDI SRAVANTHI
|
UCO BANK(607066)
|
|
17
|
KANDI
|
TS-38-022-010-013/010019
(ERDANOOR)
|
3638022000NRG24220120240984134
|
22/01/2024
|
Mangamma
|
3638022WL036960
|
Mangamma
|
00462
|
UCBA0000510
|
196
|
196
|
Processed
|
25/03/2024
|
|
2142898148
|
|
PIRANGI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KANDI
|
TS-38-022-010-013/010025
(ERDANOOR)
|
3638022000NRG24220120240984135
|
22/01/2024
|
Saalamma
|
3638022WL036960
|
Saalamma
|
00462
|
UCBA0000510
|
196
|
196
|
Processed
|
25/03/2024
|
|
2142898156
|
|
PIRANGI SALAMMA
|
UCO BANK(607066)
|
|
19
|
KANDI
|
TS-38-022-010-013/010030
(ERDANOOR)
|
3638022000NRG24220120240984137
|
22/01/2024
|
Eerayya
|
3638022WL036960
|
Eerayya
|
00462
|
UCBA0000510
|
392
|
392
|
Processed
|
25/03/2024
|
|
2142898155
|
|
GUDDOLLA VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KANDI
|
TS-38-022-010-013/010030
(ERDANOOR)
|
3638022000NRG24220120240984136
|
22/01/2024
|
Kistamma
|
3638022WL036960
|
Kistamma
|
00462
|
UCBA0000510
|
392
|
392
|
Processed
|
25/03/2024
|
|
2142898152
|
|
GUDDOLLA KISTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KANDI
|
TS-38-022-010-013/010202
(ERDANOOR)
|
3638022000NRG24220120240984138
|
22/01/2024
|
Parvatamma
|
3638022WL036960
|
Parvatamma
|
00462
|
UCBA0000510
|
392
|
392
|
Processed
|
25/03/2024
|
|
2142898153
|
|
TENUGU PARVATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KANDI
|
TS-38-022-010-013/010205
(ERDANOOR)
|
3638022000NRG24220120240984140
|
22/01/2024
|
Pochamma
|
3638022WL036960
|
Pochamma
|
00462
|
UCBA0000510
|
392
|
392
|
Processed
|
25/03/2024
|
|
2142898157
|
|
TENUGU POCHAMMA
|
UCO BANK(607066)
|
|
23
|
KANDI
|
TS-38-022-010-013/010205
(ERDANOOR)
|
3638022000NRG24220120240984139
|
22/01/2024
|
Ramesh
|
3638022WL036960
|
Ramesh
|
00462
|
UCBA0000510
|
196
|
196
|
Processed
|
25/03/2024
|
|
2142898151
|
|
TENUGU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KANDI
|
TS-38-022-010-013/010282
(ERDANOOR)
|
3638022000NRG24220120240984180
|
22/01/2024
|
Anjamma
|
3638022WL036971
|
Anjamma
|
00462
|
UCBA0000510
|
816
|
816
|
Processed
|
25/03/2024
|
|
2142898161
|
|
TALARI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KANDI
|
TS-38-022-010-013/010326
(ERDANOOR)
|
3638022000NRG24220120240984141
|
22/01/2024
|
Kummari Ramesh
|
3638022WL036960
|
Kummari Ramesh
|
00462
|
UCBA0000510
|
392
|
392
|
Processed
|
25/03/2024
|
|
2142898150
|
|
KUMMARI RAMESHA
|
UCO BANK(607066)
|
|
26
|
KANDI
|
TS-38-022-010-013/010595
(ERDANOOR)
|
3638022000NRG24220120240984143
|
22/01/2024
|
Lingam
|
3638022WL036960
|
Lingam
|
00462
|
UCBA0000510
|
392
|
392
|
Processed
|
25/03/2024
|
|
2142898154
|
|
MR KURMA LINGAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANDI
|
TS-38-022-010-013/010596
(ERDANOOR)
|
3638022000NRG24220120240984144
|
22/01/2024
|
Sunitha
|
3638022WL036960
|
Sunitha
|
00462
|
UCBA0000510
|
392
|
392
|
Rejected
|
25/03/2024
|
|
2142898162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
KANDI
|
TS-38-022-011-001/010043
(ERDANOOR TANDA)
|
3638022000NRG24220120240984179
|
22/01/2024
|
Jemlaa
|
3638022WL036970
|
Jemlaa
|
00462
|
UCBA0000510
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2142898149
|
|
JEMLAA VISLAVAT
|
ICICI BANK LTD(508534)
|
|
29
|
KANDI
|
TS-38-022-011-001/010493
(ERDANOOR TANDA)
|
3638022000NRG24220120240984120
|
22/01/2024
|
sunitha
|
3638022WL036955
|
sunitha
|
00462
|
UCBA0000510
|
816
|
816
|
Processed
|
25/03/2024
|
|
2142898158
|
|
NENAVATH SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KANDI
|
TS-38-022-011-001/010503
(ERDANOOR TANDA)
|
3638022000NRG24220120240984122
|
22/01/2024
|
Tulasi
|
3638022WL036955
|
Tulasi
|
00462
|
UCBA0000510
|
816
|
816
|
Processed
|
25/03/2024
|
|
2142898160
|
|
NENAVATH TULASI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7532
|
7532
|
|
|
|
|
|
|
|
|
31
|
KANDI
|
TS-38-022-014-023/20007
(KALVEMULA)
|
3638022000NRG24220120240984286
|
22/01/2024
|
Afreen
|
3638022WL036979
|
Afreen
|
00468
|
UBIN0813931
|
1192
|
1192
|
Processed
|
25/03/2024
|
|
2142898181
|
|
AFREEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1192
|
1192
|
|
|
|
|
|
|
|
|
32
|
KANDI
|
TS-38-022-012-026/010046
(INDRAKARAN)
|
3638022000NRG24220120240984076
|
22/01/2024
|
Lakshmi
|
3638022WL036945
|
Lakshmi
|
00684
|
APGV0008125
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142898177
|
|
AMNAGARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
33
|
KANDI
|
TS-38-022-018-014/010384
(MAMIDIPALLE)
|
3638022000NRG24220120240984078
|
22/01/2024
|
Rani
|
3638022WL036947
|
Rani
|
00688
|
FINO0001001
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142898182
|
|
Kurma Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
34
|
KANDI
|
TS-38-022-008-001/010247
(CHIMNAPUR)
|
3638022000NRG24220120240984297
|
22/01/2024
|
Baagyamma
|
3638022WL036985
|
Baagyamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2142898163
|
|
MRS NAYEKOTI BAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANDI
|
TS-38-022-008-001/010639
(CHIMNAPUR)
|
3638022000NRG24220120240984293
|
22/01/2024
|
Mamata
|
3638022WL036983
|
Mamata
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2142898173
|
|
CHAKALI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KANDI
|
TS-38-022-008-001/011470
(CHIMNAPUR)
|
3638022000NRG24220120240984298
|
22/01/2024
|
HAMSAMMA
|
3638022WL036986
|
HAMSAMMA
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2142898168
|
|
JOGU HAMSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KANDI
|
TS-38-022-014-023/010024
(KALVEMULA)
|
3638022000NRG24220120240984267
|
22/01/2024
|
Aneephaa
|
3638022WL036979
|
Aneephaa
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
25/03/2024
|
|
2142898165
|
|
MOHAMMAD ANIFA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KANDI
|
TS-38-022-014-023/010055
(KALVEMULA)
|
3638022000NRG24220120240984268
|
22/01/2024
|
Beepaasha
|
3638022WL036979
|
Beepaasha
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
25/03/2024
|
|
2142898171
|
|
BIPASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KANDI
|
TS-38-022-014-023/010058
(KALVEMULA)
|
3638022000NRG24220120240984269
|
22/01/2024
|
Apsar
|
3638022WL036979
|
Apsar
|
00691
|
IPOS0000001
|
596
|
596
|
Processed
|
25/03/2024
|
|
2142898175
|
|
MOHAMMAD APSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KANDI
|
TS-38-022-014-023/010077
(KALVEMULA)
|
3638022000NRG24220120240984273
|
22/01/2024
|
mallamma
|
3638022WL036979
|
mallamma
|
00691
|
IPOS0000001
|
994
|
994
|
Processed
|
25/03/2024
|
|
2142898176
|
|
BEGARI MALLAMMA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
41
|
KANDI
|
TS-38-022-014-023/010152
(KALVEMULA)
|
3638022000NRG24220120240984276
|
22/01/2024
|
Parvatamma
|
3638022WL036979
|
Parvatamma
|
00691
|
IPOS0000001
|
1192
|
1192
|
Processed
|
25/03/2024
|
|
2142898164
|
|
BEGARI PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KANDI
|
TS-38-022-014-023/010349
(KALVEMULA)
|
3638022000NRG24220120240984277
|
22/01/2024
|
Buchchamma
|
3638022WL036979
|
Buchchamma
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
25/03/2024
|
|
2142898174
|
|
MARRIVAGU BUCCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KANDI
|
TS-38-022-014-023/010353
(KALVEMULA)
|
3638022000NRG24220120240984278
|
22/01/2024
|
Anita
|
3638022WL036979
|
Anita
|
00691
|
IPOS0000001
|
199
|
199
|
Processed
|
25/03/2024
|
|
2142898172
|
|
THALARI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KANDI
|
TS-38-022-014-023/010440
(KALVEMULA)
|
3638022000NRG24220120240984281
|
22/01/2024
|
ramulamma
|
3638022WL036979
|
ramulamma
|
00691
|
IPOS0000001
|
596
|
596
|
Processed
|
25/03/2024
|
|
2142898166
|
|
KADDANOOR RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KANDI
|
TS-38-022-014-023/010457
(KALVEMULA)
|
3638022000NRG24220120240984284
|
22/01/2024
|
bhagyamma
|
3638022WL036979
|
bhagyamma
|
00691
|
IPOS0000001
|
1192
|
1192
|
Processed
|
25/03/2024
|
|
2142898167
|
|
BANURI BAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KANDI
|
TS-38-022-014-023/20006
(KALVEMULA)
|
3638022000NRG24220120240984285
|
22/01/2024
|
Begari Anuradha
|
3638022WL036979
|
Begari Anuradha
|
00691
|
IPOS0000001
|
1192
|
1192
|
Processed
|
25/03/2024
|
|
2142898170
|
|
BEGARI ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KANDI
|
TS-38-022-018-014/010163
(MAMIDIPALLE)
|
3638022000NRG24220120240984077
|
22/01/2024
|
indramma
|
3638022WL036946
|
indramma
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
25/03/2024
|
|
2142898169
|
|
CHAKALI INDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14328
|
14328
|
|
|
|
|
|
|
|
|
48
|
KANDI
|
TS-38-022-011-001/010495
(ERDANOOR TANDA)
|
3638022000NRG24220120240984121
|
22/01/2024
|
Laxman
|
3638022WL036955
|
Laxman
|
00710
|
SBIN0000DOP
|
816
|
816
|
Processed
|
25/03/2024
|
|
2142898196
|
|
NENAVATH LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KANDI
|
TS-38-022-014-023/010372
(KALVEMULA)
|
3638022000NRG24220120240984300
|
22/01/2024
|
shobarani
|
3638022WL036987
|
shobarani
|
00710
|
SBIN0000DOP
|
1299
|
1299
|
Processed
|
25/03/2024
|
|
2142898195
|
|
MRS VODLOLLA SHOBA RANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KANDI
|
TS-38-022-014-023/010419
(KALVEMULA)
|
3638022000NRG24220120240984279
|
22/01/2024
|
krishna
|
3638022WL036979
|
krishna
|
00710
|
SBIN0000DOP
|
199
|
199
|
Processed
|
25/03/2024
|
|
2142898197
|
|
MR MARRIVAGU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KANDI
|
TS-38-022-014-023/010419
(KALVEMULA)
|
3638022000NRG24220120240984280
|
22/01/2024
|
raani
|
3638022WL036979
|
raani
|
00710
|
SBIN0000DOP
|
596
|
596
|
Processed
|
25/03/2024
|
|
2142898198
|
|
MARRIVAGU RAANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2910
|
2910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46944
|
46944
|
|
|
|
|
|
|
|