|
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
|
MOTHEY
|
TS-42-007-012-010/130136
(LAL THANDA)
|
3642007000NRG24200220241044413
|
20/02/2024
|
BANOTH NARAYANA SINGH
|
3642007WL044927
|
BANOTH NARAYANA SINGH
|
00415
|
SBIN0006316
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2924985071
|
|
MR BANOTH NARAYANASING
|
STATE BANK OF INDIA(508548)
|
|
2
|
MOTHEY
|
TS-42-007-017-016/010772
(RAGHAVAPUR)
|
3642007000NRG24200220241044273
|
20/02/2024
|
sandhya
|
3642007WL044920
|
sandhya
|
00415
|
SBIN0006316
|
560
|
560
|
Processed
|
13/04/2024
|
|
2924985058
|
|
MR ALUDASU SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
3
|
MOTHEY
|
TS-42-007-012-010/130136
(LAL THANDA)
|
3642007000NRG24200220241044412
|
20/02/2024
|
AMMI BANOTH
|
3642007WL044927
|
AMMI BANOTH
|
00415
|
SBIN0022024
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2924985072
|
|
BANOTH AMMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
MOTHEY
|
TS-42-007-018-017/010109
(NAMAVARAM)
|
3642007000NRG24200220241044416
|
20/02/2024
|
CHITHULURI MADARU
|
3642007WL044928
|
CHITHULURI MADARU
|
00684
|
APGV0006230
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924985070
|
|
Chithuluri Madaru
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MOTHEY
|
TS-42-007-018-017/010294
(NAMAVARAM)
|
3642007000NRG24200220241044254
|
20/02/2024
|
V.GANITHA
|
3642007WL044917
|
V.GANITHA
|
00684
|
APGV0006230
|
3084
|
3084
|
Processed
|
13/04/2024
|
|
2924985062
|
|
Veeraboina Ganitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MOTHEY
|
TS-42-007-018-017/010347
(NAMAVARAM)
|
3642007000NRG24200220241044424
|
20/02/2024
|
MATTIPELLI LACHAMMA
|
3642007WL044928
|
MATTIPELLI LACHAMMA
|
00684
|
APGV0006230
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924985073
|
|
Mrs. MATTIPELLI . LACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
MOTHEY
|
TS-42-007-018-017/011130
(NAMAVARAM)
|
3642007000NRG24200220241044434
|
20/02/2024
|
KOMMA RAVI
|
3642007WL044928
|
KOMMA RAVI
|
00684
|
APGV0006230
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924985060
|
|
Komma Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MOTHEY
|
TS-42-007-018-017/011159
(NAMAVARAM)
|
3642007000NRG24200220241044255
|
20/02/2024
|
kalamma
|
3642007WL044917
|
kalamma
|
00684
|
APGV0006230
|
3084
|
3084
|
Processed
|
13/04/2024
|
|
2924985069
|
|
MR BOLKA KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOTHEY
|
TS-42-007-028-001/010410
(RAGHAVAPURAM X ROAD)
|
3642007000NRG24200220241044279
|
20/02/2024
|
Dusharla Parvathamma
|
3642007WL044924
|
Dusharla Parvathamma
|
00684
|
APGV0006230
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924985059
|
|
Mrs. DUCHERLA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MOTHEY
|
TS-42-007-028-001/010411
(RAGHAVAPURAM X ROAD)
|
3642007000NRG24200220241044280
|
20/02/2024
|
Battipalli Muttayya
|
3642007WL044924
|
Battipalli Muttayya
|
00684
|
APGV0006230
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924985063
|
|
Mr. BATTIPALLI MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
MOTHEY
|
TS-42-007-028-001/010426
(RAGHAVAPURAM X ROAD)
|
3642007000NRG24200220241044282
|
20/02/2024
|
Battipalli Tirupatamma
|
3642007WL044924
|
Battipalli Tirupatamma
|
00684
|
APGV0006230
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924985067
|
|
Bhattipelli Ramakrishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MOTHEY
|
TS-42-007-028-001/010756
(RAGHAVAPURAM X ROAD)
|
3642007000NRG24200220241044283
|
20/02/2024
|
Nagamma
|
3642007WL044924
|
Nagamma
|
00684
|
APGV0006230
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924985066
|
|
Mrs. KARTNGULA . NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10788
|
10788
|
|
|
|
|
|
|
|
|
13
|
MOTHEY
|
TS-42-007-007-006/010577
(ANNARIGUDEM)
|
3642007000NRG24200220241044253
|
20/02/2024
|
gangamma
|
3642007WL044916
|
gangamma
|
00684
|
APGV0006271
|
125
|
125
|
Processed
|
13/04/2024
|
|
2924985068
|
|
Mrs. GOGULA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MOTHEY
|
TS-42-007-018-017/011130
(NAMAVARAM)
|
3642007000NRG24200220241044435
|
20/02/2024
|
KOMMA SANDYA
|
3642007WL044928
|
KOMMA SANDYA
|
00684
|
APGV0006271
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924985061
|
|
Komma Sandhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
785
|
785
|
|
|
|
|
|
|
|
|
15
|
MOTHEY
|
TS-42-007-018-017/010075
(NAMAVARAM)
|
3642007000NRG24200220241044415
|
20/02/2024
|
ALETI YALLAMMA
|
3642007WL044928
|
ALETI YALLAMMA
|
00688
|
FINO0000001
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924985051
|
|
Aleti Yallamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MOTHEY
|
TS-42-007-018-017/010109
(NAMAVARAM)
|
3642007000NRG24200220241044417
|
20/02/2024
|
CHITHALURI ANASURYA
|
3642007WL044928
|
CHITHALURI ANASURYA
|
00688
|
FINO0000001
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924985054
|
|
CHITHALURI ANASURYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MOTHEY
|
TS-42-007-018-017/010252
(NAMAVARAM)
|
3642007000NRG24200220241044420
|
20/02/2024
|
SHAIK SAKINABEE
|
3642007WL044928
|
SHAIK SAKINABEE
|
00688
|
FINO0000001
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924985049
|
|
SHAIK NABHI SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MOTHEY
|
TS-42-007-018-017/010252
(NAMAVARAM)
|
3642007000NRG24200220241044421
|
20/02/2024
|
SHAIK SAKINABEE
|
3642007WL044928
|
SHAIK SAKINABEE
|
00688
|
FINO0000001
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924985050
|
|
SHAIK SAKINA BEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MOTHEY
|
TS-42-007-018-017/010315
(NAMAVARAM)
|
3642007000NRG24200220241044422
|
20/02/2024
|
KONDA VENKANNA
|
3642007WL044928
|
KONDA VENKANNA
|
00688
|
FINO0000001
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924985048
|
|
Konda Venkanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MOTHEY
|
TS-42-007-018-017/010488
(NAMAVARAM)
|
3642007000NRG24200220241044428
|
20/02/2024
|
DAIDA YALLAIAH
|
3642007WL044928
|
DAIDA YALLAIAH
|
00688
|
FINO0000001
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924985057
|
|
Mr. DAIDA YALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MOTHEY
|
TS-42-007-018-017/010492
(NAMAVARAM)
|
3642007000NRG24200220241044256
|
20/02/2024
|
MATTIPELLI RENUKA
|
3642007WL044918
|
MATTIPELLI RENUKA
|
00688
|
FINO0000001
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2924985056
|
|
Mattipelli Renuka
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MOTHEY
|
TS-42-007-018-017/011065
(NAMAVARAM)
|
3642007000NRG24200220241044432
|
20/02/2024
|
BATTAI ARUNA
|
3642007WL044928
|
BATTAI ARUNA
|
00688
|
FINO0000001
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924985055
|
|
Battini Aruna
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MOTHEY
|
TS-42-007-018-017/011114
(NAMAVARAM)
|
3642007000NRG24200220241044433
|
20/02/2024
|
GUNAGANTI NAGAMANI
|
3642007WL044928
|
GUNAGANTI NAGAMANI
|
00688
|
FINO0000001
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924985047
|
|
GUNAGANTI Nagamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MOTHEY
|
TS-42-007-028-001/010379
(RAGHAVAPURAM X ROAD)
|
3642007000NRG24200220241044277
|
20/02/2024
|
MANDVA PAPAMMA
|
3642007WL044924
|
MANDVA PAPAMMA
|
00688
|
FINO0000001
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924985053
|
|
MANDAVA PAPAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
MOTHEY
|
TS-42-007-028-001/010425
(RAGHAVAPURAM X ROAD)
|
3642007000NRG24200220241044281
|
20/02/2024
|
KARIGULA RAVI
|
3642007WL044924
|
KARIGULA RAVI
|
00688
|
FINO0000001
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924985052
|
|
Karingula Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9864
|
9864
|
|
|
|
|
|
|
|
|
26
|
MOTHEY
|
TS-42-007-018-017/010124
(NAMAVARAM)
|
3642007000NRG24200220241044418
|
20/02/2024
|
S. UPENDHER REDDI
|
3642007WL044928
|
S. UPENDHER REDDI
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924985044
|
|
SAMA UPENDAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MOTHEY
|
TS-42-007-018-017/010124
(NAMAVARAM)
|
3642007000NRG24200220241044419
|
20/02/2024
|
S.PULAMMA
|
3642007WL044928
|
S.PULAMMA
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924985043
|
|
SAMA POOLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MOTHEY
|
TS-42-007-018-017/010343
(NAMAVARAM)
|
3642007000NRG24200220241044423
|
20/02/2024
|
ERRABOINA PULAMMA
|
3642007WL044928
|
ERRABOINA PULAMMA
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924985039
|
|
Mrs. YARRBOYINA PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
MOTHEY
|
TS-42-007-018-017/010360
(NAMAVARAM)
|
3642007000NRG24200220241044426
|
20/02/2024
|
CH RADHIKA
|
3642007WL044928
|
CH RADHIKA
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924985042
|
|
CHITTALURI RADHIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MOTHEY
|
TS-42-007-018-017/010364
(NAMAVARAM)
|
3642007000NRG24200220241044427
|
20/02/2024
|
Daida Sakkubai
|
3642007WL044928
|
Daida Sakkubai
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924985040
|
|
Mrs. Daida Sakkubai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MOTHEY
|
TS-42-007-018-017/010526
(NAMAVARAM)
|
3642007000NRG24200220241044430
|
20/02/2024
|
PALAKURI BONDAIAH
|
3642007WL044928
|
PALAKURI BONDAIAH
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924985038
|
|
Mr. PALAKURI BONDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
MOTHEY
|
TS-42-007-018-017/010526
(NAMAVARAM)
|
3642007000NRG24200220241044431
|
20/02/2024
|
PALAKURI RAMULAMMA
|
3642007WL044928
|
PALAKURI RAMULAMMA
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924985041
|
|
PALAKURI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MOTHEY
|
TS-42-007-018-017/011189
(NAMAVARAM)
|
3642007000NRG24200220241044257
|
20/02/2024
|
Chityala Shirisha
|
3642007WL044918
|
Chityala Shirisha
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2924985046
|
|
CHITYALA SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MOTHEY
|
TS-42-007-028-001/010408
(RAGHAVAPURAM X ROAD)
|
3642007000NRG24200220241044278
|
20/02/2024
|
BATTIPALLY PAPAIAH
|
3642007WL044924
|
BATTIPALLY PAPAIAH
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924985045
|
|
Mr. BATTIPELLY PAPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8544
|
8544
|
|
|
|
|
|
|
|
|
35
|
MOTHEY
|
TS-42-007-028-001/010759
(RAGHAVAPURAM X ROAD)
|
3642007000NRG24200220241044284
|
20/02/2024
|
CHITYALA SARITHA
|
3642007WL044924
|
CHITYALA SARITHA
|
00703
|
AIRP0000001
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924985074
|
|
Mrs. CHITYALA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
36
|
MOTHEY
|
TS-42-007-012-010/130337
(LAL THANDA)
|
3642007000NRG24200220241044414
|
20/02/2024
|
Thirupathi
|
3642007WL044927
|
Thirupathi
|
00710
|
SBIN0000DOP
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2924985065
|
|
BANOTHU THIRUPATHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOTHEY
|
TS-42-007-018-017/010360
(NAMAVARAM)
|
3642007000NRG24200220241044425
|
20/02/2024
|
Amjayya
|
3642007WL044928
|
Amjayya
|
00710
|
SBIN0000DOP
|
660
|
660
|
Processed
|
13/04/2024
|
|
2924985064
|
|
CHITHALURI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
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1920
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1920
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Total
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35641
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35641
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