|
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
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010018
(RAJAVARAM)
|
3623064000NRG24121220231330102
|
12/12/2023
|
Venkateshwarlu
|
3623064WL065918
|
Venkateshwarlu
|
00468
|
UBIN0802409
|
755
|
755
|
Processed
|
03/02/2024
|
|
9991150693
|
|
POLEPALLI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010056
(RAJAVARAM)
|
3623064000NRG24121220231330105
|
12/12/2023
|
China Iddaiah
|
3623064WL065918
|
China Iddaiah
|
00468
|
UBIN0802409
|
755
|
755
|
Processed
|
03/02/2024
|
|
9991150652
|
|
MEKALA IDDAIAH
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010130
(RAJAVARAM)
|
3623064000NRG24121220231330110
|
12/12/2023
|
Kotamma
|
3623064WL065918
|
Kotamma
|
00468
|
UBIN0802409
|
604
|
604
|
Processed
|
03/02/2024
|
|
9991150692
|
|
AITABOINA KOTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010150
(RAJAVARAM)
|
3623064000NRG24121220231330112
|
12/12/2023
|
Eedamma
|
3623064WL065918
|
Eedamma
|
00468
|
UBIN0802409
|
755
|
755
|
Processed
|
03/02/2024
|
|
9991150691
|
|
DUGGE IDAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010347
(RAJAVARAM)
|
3623064000NRG24121220231330124
|
12/12/2023
|
Krishnayya
|
3623064WL065918
|
Krishnayya
|
00468
|
UBIN0802409
|
453
|
453
|
Processed
|
03/02/2024
|
|
9991150653
|
|
THOOTI KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010408
(RAJAVARAM)
|
3623064000NRG24121220231330128
|
12/12/2023
|
Mallayya
|
3623064WL065918
|
Mallayya
|
00468
|
UBIN0802409
|
755
|
755
|
Processed
|
03/02/2024
|
|
9991150654
|
|
ERABOINA MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4077
|
4077
|
|
|
|
|
|
|
|
|
7
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/010506
(NELLIKAL)
|
3623064017NRG24111220231329098
|
12/12/2023
|
manjula
|
3623064WL065663
|
manjula
|
00468
|
UBIN0803995
|
1323
|
1323
|
Processed
|
03/02/2024
|
|
9991150655
|
|
Mrs. MALLEPALLI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
8
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010023
(RAJAVARAM)
|
3623064000NRG24121220231330104
|
12/12/2023
|
Sattamma
|
3623064WL065918
|
Sattamma
|
00468
|
UBIN0820164
|
755
|
755
|
Processed
|
03/02/2024
|
|
9991150667
|
|
LINGALA SATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010463
(RAJAVARAM)
|
3623064000NRG24121220231330131
|
12/12/2023
|
Lingayya
|
3623064WL065918
|
Lingayya
|
00468
|
UBIN0820164
|
755
|
755
|
Processed
|
03/02/2024
|
|
9991150668
|
|
POLEPALLI LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010679
(RAJAVARAM)
|
3623064000NRG24121220231330136
|
12/12/2023
|
mInaa
|
3623064WL065918
|
mInaa
|
00468
|
UBIN0820164
|
604
|
604
|
Processed
|
03/02/2024
|
|
9991150666
|
|
MRS MINA KAPPALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2114
|
2114
|
|
|
|
|
|
|
|
|
11
|
TIRUMALAGIRISAGAR
|
TS-23-064-017-023/010327
(NELLIKAL)
|
3623064017NRG24111220231329097
|
12/12/2023
|
saidamma
|
3623064WL065663
|
saidamma
|
00684
|
APGV0006241
|
1323
|
1323
|
Processed
|
03/02/2024
|
|
9991150687
|
|
Mrs. JAMPULA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
12
|
TIRUMALAGIRISAGAR
|
TS-23-064-031-025/010030
(YELLAPUR)
|
3623064000NRG24121220231329431
|
12/12/2023
|
Ramesh
|
3623064WL065731
|
Ramesh
|
00691
|
IPOS0000001
|
1731
|
1731
|
Processed
|
03/02/2024
|
|
9991150689
|
|
SALLA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIRUMALAGIRISAGAR
|
TS-23-064-031-025/010031
(YELLAPUR)
|
3623064000NRG24121220231329442
|
12/12/2023
|
Srinu
|
3623064WL065741
|
Srinu
|
00691
|
IPOS0000001
|
1752
|
1752
|
Processed
|
03/02/2024
|
|
9991150688
|
|
SALLA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010103
(RAJAVARAM)
|
3623064000NRG24121220231330108
|
12/12/2023
|
Mangamma
|
3623064WL065918
|
Mangamma
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
03/02/2024
|
|
9991150665
|
|
DOSAPATI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010139
(RAJAVARAM)
|
3623064000NRG24121220231330111
|
12/12/2023
|
Sambamma
|
3623064WL065918
|
Sambamma
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
03/02/2024
|
|
9991150656
|
|
KANCHARLA SABAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010183
(RAJAVARAM)
|
3623064000NRG24121220231330116
|
12/12/2023
|
Satyavati
|
3623064WL065918
|
Satyavati
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
03/02/2024
|
|
9991150658
|
|
DUGGE SATYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010196
(RAJAVARAM)
|
3623064000NRG24121220231330117
|
12/12/2023
|
Gopa Raju
|
3623064WL065918
|
Gopa Raju
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
03/02/2024
|
|
9991150657
|
|
ADURI GOPARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010282
(RAJAVARAM)
|
3623064000NRG24121220231330120
|
12/12/2023
|
Sultanabegam
|
3623064WL065918
|
Sultanabegam
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
03/02/2024
|
|
9991150690
|
|
SHAIK SULTHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010287
(RAJAVARAM)
|
3623064000NRG24121220231330121
|
12/12/2023
|
Savitramma
|
3623064WL065918
|
Savitramma
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
03/02/2024
|
|
9991150664
|
|
KALAKOTI SAVITRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010348
(RAJAVARAM)
|
3623064000NRG24121220231330125
|
12/12/2023
|
Narayanamma
|
3623064WL065918
|
Narayanamma
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
03/02/2024
|
|
9991150661
|
|
KAPPALA NARAYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010397
(RAJAVARAM)
|
3623064000NRG24121220231330127
|
12/12/2023
|
Bikshapamma
|
3623064WL065918
|
Bikshapamma
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
03/02/2024
|
|
9991150662
|
|
KAPPALA BHIKSHAVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010551
(RAJAVARAM)
|
3623064000NRG24121220231330134
|
12/12/2023
|
Moulana
|
3623064WL065918
|
Moulana
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
03/02/2024
|
|
9991150659
|
|
SHAIK MOULILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010583
(RAJAVARAM)
|
3623064000NRG24121220231330135
|
12/12/2023
|
Mallamma
|
3623064WL065918
|
Mallamma
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
03/02/2024
|
|
9991150663
|
|
BUDIGE MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010728
(RAJAVARAM)
|
3623064000NRG24121220231330137
|
12/12/2023
|
shirisha
|
3623064WL065918
|
shirisha
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
03/02/2024
|
|
9991150660
|
|
KAPPALA SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11788
|
11788
|
|
|
|
|
|
|
|
|
25
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010013
(RAJAVARAM)
|
3623064000NRG24121220231330100
|
12/12/2023
|
Maisaiah
|
3623064WL065918
|
Maisaiah
|
00710
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/02/2024
|
|
9991150672
|
|
LINGALA MAISAIAH
|
UNION BANK OF INDIA(508500)
|
|
26
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010015
(RAJAVARAM)
|
3623064000NRG24121220231330101
|
12/12/2023
|
Chandra
|
3623064WL065918
|
Chandra
|
00710
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/02/2024
|
|
9991150671
|
|
PAGIDIMARRI CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010023
(RAJAVARAM)
|
3623064000NRG24121220231330103
|
12/12/2023
|
Nagaiah
|
3623064WL065918
|
Nagaiah
|
00710
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/02/2024
|
|
9991150670
|
|
LINGALA NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
28
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010084
(RAJAVARAM)
|
3623064000NRG24121220231330106
|
12/12/2023
|
Ramaiah
|
3623064WL065918
|
Ramaiah
|
00710
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/02/2024
|
|
9991150673
|
|
LINGALA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010103
(RAJAVARAM)
|
3623064000NRG24121220231330107
|
12/12/2023
|
Narasimha
|
3623064WL065918
|
Narasimha
|
00710
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/02/2024
|
|
9991150669
|
|
DOSAPATI NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010107
(RAJAVARAM)
|
3623064000NRG24121220231330109
|
12/12/2023
|
Seetamma
|
3623064WL065918
|
Seetamma
|
00710
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/02/2024
|
|
9991150685
|
|
DAMERLA SITAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010154
(RAJAVARAM)
|
3623064000NRG24121220231330113
|
12/12/2023
|
Seetaratnam
|
3623064WL065918
|
Seetaratnam
|
00710
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/02/2024
|
|
9991150675
|
|
BURRI SEETHARATHNAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010161
(RAJAVARAM)
|
3623064000NRG24121220231330114
|
12/12/2023
|
Somaiah
|
3623064WL065918
|
Somaiah
|
00710
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/02/2024
|
|
9991150684
|
|
POLEPALLI SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010176
(RAJAVARAM)
|
3623064000NRG24121220231330115
|
12/12/2023
|
Nagamani
|
3623064WL065918
|
Nagamani
|
00710
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/02/2024
|
|
9991150683
|
|
BIRUDARAJU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010201
(RAJAVARAM)
|
3623064000NRG24121220231330118
|
12/12/2023
|
Mattamma
|
3623064WL065918
|
Mattamma
|
00710
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/02/2024
|
|
9991150681
|
|
RAVULA MATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010282
(RAJAVARAM)
|
3623064000NRG24121220231330119
|
12/12/2023
|
Yusaf
|
3623064WL065918
|
Yusaf
|
00710
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/02/2024
|
|
9991150682
|
|
SHAIK YUSOOB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010303
(RAJAVARAM)
|
3623064000NRG24121220231330123
|
12/12/2023
|
Jyoti
|
3623064WL065918
|
Jyoti
|
00710
|
SBIN0000DOP
|
302
|
302
|
Processed
|
03/02/2024
|
|
9991150676
|
|
NALLAGOTI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010303
(RAJAVARAM)
|
3623064000NRG24121220231330122
|
12/12/2023
|
Sreenu
|
3623064WL065918
|
Sreenu
|
00710
|
SBIN0000DOP
|
453
|
453
|
Processed
|
03/02/2024
|
|
9991150686
|
|
Sreenu Nallagoti
|
GENERAL POST OFFICE(607245)
|
|
38
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010360
(RAJAVARAM)
|
3623064000NRG24121220231330126
|
12/12/2023
|
Aruna
|
3623064WL065918
|
Aruna
|
00710
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/02/2024
|
|
9991150678
|
|
THUTI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010432
(RAJAVARAM)
|
3623064000NRG24121220231330129
|
12/12/2023
|
Lakshmi
|
3623064WL065918
|
Lakshmi
|
00710
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/02/2024
|
|
9991150679
|
|
MOGALIJU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010441
(RAJAVARAM)
|
3623064000NRG24121220231330130
|
12/12/2023
|
Guruvayya
|
3623064WL065918
|
Guruvayya
|
00710
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/02/2024
|
|
9991150674
|
|
KANCHERLA GURUVAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
41
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010476
(RAJAVARAM)
|
3623064000NRG24121220231330132
|
12/12/2023
|
Padma
|
3623064WL065918
|
Padma
|
00710
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/02/2024
|
|
9991150680
|
|
MATTAPALLI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TIRUMALAGIRISAGAR
|
TS-23-064-034-000/010527
(RAJAVARAM)
|
3623064000NRG24121220231330133
|
12/12/2023
|
Koteshwaramma
|
3623064WL065918
|
Koteshwaramma
|
00710
|
SBIN0000DOP
|
755
|
755
|
Processed
|
03/02/2024
|
|
9991150677
|
|
POTHUNURI KOTESWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12382
|
12382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33007
|
33007
|
|
|
|
|
|
|
|