|
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
|
THIMMAJIPETA
|
TS-35-001-002-002/11072
(MARIKAL)
|
3635001000NRG24100120240685970
|
10/01/2024
|
R Devaiah
|
3635001WL048376
|
R Devaiah
|
00152
|
HDFC0002302
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1899143157
|
|
R DEVAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
THIMMAJIPETA
|
TS-35-001-015-013/010023
(BAJIPURAM)
|
3635001000NRG24100120240686290
|
10/01/2024
|
Venkatayya
|
3635001WL048514
|
Venkatayya
|
00415
|
SBIN0003884
|
1542
|
1542
|
Processed
|
16/03/2024
|
|
1899143133
|
|
Venkatayya jinukunta
|
GENERAL POST OFFICE(607245)
|
|
3
|
THIMMAJIPETA
|
TS-35-001-015-013/010369
(BAJIPURAM)
|
3635001000NRG24100120240686291
|
10/01/2024
|
yerraiah
|
3635001WL048514
|
yerraiah
|
00415
|
SBIN0003884
|
1542
|
1542
|
Rejected
|
16/03/2024
|
|
1899143134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
THIMMAJIPETA
|
TS-35-001-015-013/10374
(BAJIPURAM)
|
3635001000NRG24100120240686059
|
10/01/2024
|
Vankaramoni Ramesh
|
3635001WL048429
|
Vankaramoni Ramesh
|
00415
|
SBIN0003884
|
1285
|
1285
|
Processed
|
16/03/2024
|
|
1899143132
|
|
Mr. VANKARAMONI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4369
|
4369
|
|
|
|
|
|
|
|
|
5
|
THIMMAJIPETA
|
TS-35-001-002-002/010330
(MARIKAL)
|
3635001000NRG24100120240685973
|
10/01/2024
|
Sayamma
|
3635001WL048378
|
Sayamma
|
00415
|
SBIN0012715
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
1899143136
|
|
MRS SANKALLA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIMMAJIPETA
|
TS-35-001-010-008/010639
(VEDIREPALLY)
|
3635001000NRG24100120240686300
|
10/01/2024
|
kumar
|
3635001WL048521
|
kumar
|
00415
|
SBIN0012715
|
2992
|
2992
|
Processed
|
16/03/2024
|
|
1899143135
|
|
MR NALLAPOTHULA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
7
|
THIMMAJIPETA
|
TS-35-001-001-001/030013
(PULLAGIRI)
|
3635001000NRG24090120240685816
|
10/01/2024
|
Ghamli
|
3635001WL048294
|
Ghamli
|
00468
|
UBIN0542261
|
1542
|
1542
|
Processed
|
16/03/2024
|
|
1899143154
|
|
MRS MUDAVATH GAMLLY
|
STATE BANK OF INDIA(508548)
|
|
8
|
THIMMAJIPETA
|
TS-35-001-002-002/010131
(MARIKAL)
|
3635001000NRG24100120240685972
|
10/01/2024
|
Ushaiah
|
3635001WL048378
|
Ushaiah
|
00468
|
UBIN0542261
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1899143140
|
|
HANUMANGANDLA USHANNA
|
UNION BANK OF INDIA(508500)
|
|
9
|
THIMMAJIPETA
|
TS-35-001-002-002/010953
(MARIKAL)
|
3635001000NRG24100120240685974
|
10/01/2024
|
bheemamma
|
3635001WL048378
|
bheemamma
|
00468
|
UBIN0542261
|
544
|
544
|
Processed
|
16/03/2024
|
|
1899143153
|
|
P BHEEMAMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
THIMMAJIPETA
|
TS-35-001-002-002/011017
(MARIKAL)
|
3635001000NRG24100120240685975
|
10/01/2024
|
JANGAMMA
|
3635001WL048378
|
JANGAMMA
|
00468
|
UBIN0542261
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1899143150
|
|
NIRADI JANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
THIMMAJIPETA
|
TS-35-001-002-002/11071
(MARIKAL)
|
3635001000NRG24100120240685969
|
10/01/2024
|
G Balaswamy
|
3635001WL048376
|
G Balaswamy
|
00468
|
UBIN0542261
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1899143125
|
|
G BALASWAMY
|
UNION BANK OF INDIA(508500)
|
|
12
|
THIMMAJIPETA
|
TS-35-001-011-009/010102
(THIMMAJIPET)
|
3635001000NRG24100120240686209
|
10/01/2024
|
Balaiah
|
3635001WL048474
|
Balaiah
|
00468
|
UBIN0542261
|
1904
|
1904
|
Processed
|
16/03/2024
|
|
1899143145
|
|
BALAIAH MEKAMBOYA
|
ICICI BANK LTD(508534)
|
|
13
|
THIMMAJIPETA
|
TS-35-001-014-012/010095
(CHEGUNTA)
|
3635001000NRG24100120240686275
|
10/01/2024
|
Padmamma
|
3635001WL048511
|
Padmamma
|
00468
|
UBIN0542261
|
132
|
132
|
Processed
|
16/03/2024
|
|
1899143141
|
|
SANKALAMADDI PADAMMA
|
UNION BANK OF INDIA(508500)
|
|
14
|
THIMMAJIPETA
|
TS-35-001-014-012/010106
(CHEGUNTA)
|
3635001000NRG24100120240686276
|
10/01/2024
|
Venkatamma
|
3635001WL048511
|
Venkatamma
|
00468
|
UBIN0542261
|
396
|
396
|
Processed
|
16/03/2024
|
|
1899143137
|
|
S ANJANAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
THIMMAJIPETA
|
TS-35-001-014-012/010216
(CHEGUNTA)
|
3635001000NRG24100120240686278
|
10/01/2024
|
Bucchanna
|
3635001WL048511
|
Bucchanna
|
00468
|
UBIN0542261
|
528
|
528
|
Processed
|
16/03/2024
|
|
1899143144
|
|
MALA BUCHANNA SO LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
16
|
THIMMAJIPETA
|
TS-35-001-014-012/010216
(CHEGUNTA)
|
3635001000NRG24100120240686277
|
10/01/2024
|
Chennamma
|
3635001WL048511
|
Chennamma
|
00468
|
UBIN0542261
|
132
|
132
|
Processed
|
16/03/2024
|
|
1899143146
|
|
CHENNAMMA MALA
|
ICICI BANK LTD(508534)
|
|
17
|
THIMMAJIPETA
|
TS-35-001-014-012/010451
(CHEGUNTA)
|
3635001000NRG24100120240686280
|
10/01/2024
|
Chandraiah
|
3635001WL048511
|
Chandraiah
|
00468
|
UBIN0542261
|
264
|
264
|
Processed
|
16/03/2024
|
|
1899143143
|
|
SAMKALAMADDI CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
18
|
THIMMAJIPETA
|
TS-35-001-014-012/010457
(CHEGUNTA)
|
3635001000NRG24100120240686281
|
10/01/2024
|
Chennaiah
|
3635001WL048511
|
Chennaiah
|
00468
|
UBIN0542261
|
264
|
264
|
Processed
|
16/03/2024
|
|
1899143149
|
|
CHITHANURU CHENNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIMMAJIPETA
|
TS-35-001-014-012/010631
(CHEGUNTA)
|
3635001000NRG24100120240686283
|
10/01/2024
|
Gaddam Shivashenkar
|
3635001WL048511
|
Gaddam Shivashenkar
|
00468
|
UBIN0542261
|
132
|
132
|
Processed
|
16/03/2024
|
|
1899143156
|
|
GADDAM SHIVASHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIMMAJIPETA
|
TS-35-001-014-012/010666
(CHEGUNTA)
|
3635001000NRG24100120240686284
|
10/01/2024
|
Gali Ramulu
|
3635001WL048511
|
Gali Ramulu
|
00468
|
UBIN0542261
|
264
|
264
|
Processed
|
16/03/2024
|
|
1899143152
|
|
GALI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
21
|
THIMMAJIPETA
|
TS-35-001-014-012/010727
(CHEGUNTA)
|
3635001000NRG24100120240686285
|
10/01/2024
|
Chennamma
|
3635001WL048511
|
Chennamma
|
00468
|
UBIN0542261
|
661
|
661
|
Processed
|
16/03/2024
|
|
1899143151
|
|
MUSAPETA CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIMMAJIPETA
|
TS-35-001-014-012/10970
(CHEGUNTA)
|
3635001000NRG24100120240686286
|
10/01/2024
|
M Naveen Kumar
|
3635001WL048511
|
M Naveen Kumar
|
00468
|
UBIN0542261
|
528
|
528
|
Processed
|
16/03/2024
|
|
1899143155
|
|
M NAVEEN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
THIMMAJIPETA
|
TS-35-001-016-014/011247
(GUMMAKONDA)
|
3635001000NRG24090120240685818
|
10/01/2024
|
Khaja kuthbuddin
|
3635001WL048295
|
Khaja kuthbuddin
|
00468
|
UBIN0542261
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
1899143142
|
|
KHAJA KUTHBUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIMMAJIPETA
|
TS-35-001-024-001/070026
(MANYA NAIK TANDA)
|
3635001000NRG24090120240685810
|
10/01/2024
|
Jaay
|
3635001WL048293
|
Jaay
|
00468
|
UBIN0542261
|
1095
|
1095
|
Processed
|
16/03/2024
|
|
1899143147
|
|
VADTHYAVATH JAYEE
|
UNION BANK OF INDIA(508500)
|
|
25
|
THIMMAJIPETA
|
TS-35-001-024-001/070042
(MANYA NAIK TANDA)
|
3635001000NRG24090120240685811
|
10/01/2024
|
Bhamini
|
3635001WL048293
|
Bhamini
|
00468
|
UBIN0542261
|
1095
|
1095
|
Processed
|
16/03/2024
|
|
1899143148
|
|
V BHAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIMMAJIPETA
|
TS-35-001-024-001/070050
(MANYA NAIK TANDA)
|
3635001000NRG24090120240685812
|
10/01/2024
|
lakshmamma
|
3635001WL048293
|
lakshmamma
|
00468
|
UBIN0542261
|
1095
|
1095
|
Processed
|
16/03/2024
|
|
1899143139
|
|
MEGHAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIMMAJIPETA
|
TS-35-001-024-001/070051
(MANYA NAIK TANDA)
|
3635001000NRG24090120240685813
|
10/01/2024
|
baamini
|
3635001WL048293
|
baamini
|
00468
|
UBIN0542261
|
1095
|
1095
|
Processed
|
16/03/2024
|
|
1899143138
|
|
MEGHAVATH BAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17111
|
17111
|
|
|
|
|
|
|
|
|
28
|
THIMMAJIPETA
|
TS-35-001-024-001/70071
(MANYA NAIK TANDA)
|
3635001000NRG24090120240685815
|
10/01/2024
|
Kodavath Laxmi
|
3635001WL048293
|
Kodavath Laxmi
|
00468
|
UBIN0813991
|
1095
|
1095
|
Processed
|
16/03/2024
|
|
1899143131
|
|
KODAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1095
|
1095
|
|
|
|
|
|
|
|
|
29
|
THIMMAJIPETA
|
TS-35-001-015-013/10375
(BAJIPURAM)
|
3635001000NRG24100120240686060
|
10/01/2024
|
Vankaramoni Hanmanth
|
3635001WL048429
|
Vankaramoni Hanmanth
|
00684
|
APGV0007186
|
1542
|
1542
|
Processed
|
16/03/2024
|
|
1899143158
|
|
Mr. VANKARMONI HANMANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
30
|
THIMMAJIPETA
|
TS-35-001-001-001/030052
(PULLAGIRI)
|
3635001000NRG24090120240685817
|
10/01/2024
|
Anji
|
3635001WL048294
|
Anji
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
16/03/2024
|
|
1899143126
|
|
MRS MUDAVATH ANJI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THIMMAJIPETA
|
TS-35-001-010-008/010640
(VEDIREPALLY)
|
3635001000NRG24100120240686301
|
10/01/2024
|
Padma
|
3635001WL048521
|
Padma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1899143129
|
|
PADMA
|
ICICI BANK LTD(508534)
|
|
32
|
THIMMAJIPETA
|
TS-35-001-014-012/010231
(CHEGUNTA)
|
3635001000NRG24100120240686279
|
10/01/2024
|
Sugunamma
|
3635001WL048511
|
Sugunamma
|
00691
|
IPOS0000001
|
264
|
264
|
Processed
|
16/03/2024
|
|
1899143130
|
|
SUGUNAMMA GODUGU
|
ICICI BANK LTD(508534)
|
|
33
|
THIMMAJIPETA
|
TS-35-001-014-012/010457
(CHEGUNTA)
|
3635001000NRG24100120240686282
|
10/01/2024
|
Neelamma
|
3635001WL048511
|
Neelamma
|
00691
|
IPOS0000001
|
132
|
132
|
Processed
|
16/03/2024
|
|
1899143127
|
|
CHITTANURU NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIMMAJIPETA
|
TS-35-001-024-001/70071
(MANYA NAIK TANDA)
|
3635001000NRG24090120240685814
|
10/01/2024
|
Kodavath Lachhu
|
3635001WL048293
|
Kodavath Lachhu
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
16/03/2024
|
|
1899143128
|
|
KODAVATH LACHHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4393
|
4393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34222
|
34222
|
|
|
|
|
|
|
|