|
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
|
KANNAIGUDEM
|
TS-45-009-009-018/010032
(RAJANNAPETA)
|
3645009000NRG24110120240203776
|
12/01/2024
|
Suramma
|
3645009WL012858
|
Suramma
|
00354
|
PUNB0287800
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993788863
|
|
Suramma Kode Kode
|
GENERAL POST OFFICE(607245)
|
|
2
|
KANNAIGUDEM
|
TS-45-009-009-018/010044
(RAJANNAPETA)
|
3645009000NRG24110120240203775
|
12/01/2024
|
Padma
|
3645009WL012857
|
Padma
|
00354
|
PUNB0287800
|
544
|
544
|
Rejected
|
03/02/2024
|
|
9993788839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KANNAIGUDEM
|
TS-45-009-010-002/010005
(SARVAI)
|
3645009000NRG24110120240203780
|
12/01/2024
|
Jayakka
|
3645009WL012859
|
Jayakka
|
00354
|
PUNB0287800
|
2842
|
2842
|
Processed
|
03/02/2024
|
|
9993788840
|
|
ALAM JAYAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANNAIGUDEM
|
TS-45-009-010-002/010007
(SARVAI)
|
3645009000NRG24110120240203784
|
12/01/2024
|
Kaantha
|
3645009WL012859
|
Kaantha
|
00354
|
PUNB0287800
|
3100
|
3100
|
Processed
|
03/02/2024
|
|
9993788843
|
|
KORAM KANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANNAIGUDEM
|
TS-45-009-010-002/010009
(SARVAI)
|
3645009000NRG24110120240203786
|
12/01/2024
|
Chinnanna
|
3645009WL012859
|
Chinnanna
|
00354
|
PUNB0287800
|
2842
|
2842
|
Processed
|
03/02/2024
|
|
9993788859
|
|
Chinnanna koram koram
|
GENERAL POST OFFICE(607245)
|
|
6
|
KANNAIGUDEM
|
TS-45-009-010-002/010021
(SARVAI)
|
3645009000NRG24110120240203788
|
12/01/2024
|
Naaraayana
|
3645009WL012859
|
Naaraayana
|
00354
|
PUNB0287800
|
517
|
517
|
Processed
|
03/02/2024
|
|
9993788861
|
|
CHARPA NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANNAIGUDEM
|
TS-45-009-010-002/010027
(SARVAI)
|
3645009000NRG24110120240203795
|
12/01/2024
|
Rama
|
3645009WL012859
|
Rama
|
00354
|
PUNB0287800
|
2842
|
2842
|
Processed
|
03/02/2024
|
|
9993788856
|
|
Rama
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
8
|
KANNAIGUDEM
|
TS-45-009-010-002/010063
(SARVAI)
|
3645009000NRG24110120240203810
|
12/01/2024
|
baabu
|
3645009WL012859
|
baabu
|
00354
|
PUNB0287800
|
1550
|
1550
|
Processed
|
03/02/2024
|
|
9993788841
|
|
VASAM BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KANNAIGUDEM
|
TS-45-009-010-002/010112
(SARVAI)
|
3645009000NRG24110120240203829
|
12/01/2024
|
chiranjeevi
|
3645009WL012859
|
chiranjeevi
|
00354
|
PUNB0287800
|
3358
|
3358
|
Processed
|
03/02/2024
|
|
9993788862
|
|
KORAM CHIRANJEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANNAIGUDEM
|
TS-45-009-010-002/010120
(SARVAI)
|
3645009000NRG24110120240203837
|
12/01/2024
|
gaNESh
|
3645009WL012859
|
gaNESh
|
00354
|
PUNB0287800
|
2325
|
2325
|
Processed
|
03/02/2024
|
|
9993788845
|
|
POONAM GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KANNAIGUDEM
|
TS-45-009-010-002/010120
(SARVAI)
|
3645009000NRG24110120240203838
|
12/01/2024
|
suvarNa
|
3645009WL012859
|
suvarNa
|
00354
|
PUNB0287800
|
2325
|
2325
|
Processed
|
03/02/2024
|
|
9993788858
|
|
CHATTLA SUVARNA W/O GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KANNAIGUDEM
|
TS-45-009-010-002/010129
(SARVAI)
|
3645009000NRG24110120240203847
|
12/01/2024
|
sammakka
|
3645009WL012859
|
sammakka
|
00354
|
PUNB0287800
|
2842
|
2842
|
Processed
|
03/02/2024
|
|
9993788842
|
|
KORAM SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KANNAIGUDEM
|
TS-45-009-010-002/10227
(SARVAI)
|
3645009000NRG24110120240203850
|
12/01/2024
|
MADE SWARUPA
|
3645009WL012859
|
MADE SWARUPA
|
00354
|
PUNB0287800
|
3100
|
3100
|
Processed
|
03/02/2024
|
|
9993788847
|
|
MADE SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KANNAIGUDEM
|
TS-45-009-010-002/10228
(SARVAI)
|
3645009000NRG24110120240203851
|
12/01/2024
|
MADE VEERAIAH
|
3645009WL012859
|
MADE VEERAIAH
|
00354
|
PUNB0287800
|
3100
|
3100
|
Processed
|
03/02/2024
|
|
9993788844
|
|
MADE VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KANNAIGUDEM
|
TS-45-009-010-002/10259
(SARVAI)
|
3645009000NRG24110120240203853
|
12/01/2024
|
charpa ranjith
|
3645009WL012859
|
charpa ranjith
|
00354
|
PUNB0287800
|
2842
|
2842
|
Processed
|
03/02/2024
|
|
9993788850
|
|
CHARPA RANJITH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANNAIGUDEM
|
TS-45-009-010-002/10261
(SARVAI)
|
3645009000NRG24110120240203854
|
12/01/2024
|
PUNEM PRAVEEN
|
3645009WL012859
|
PUNEM PRAVEEN
|
00354
|
PUNB0287800
|
2842
|
2842
|
Processed
|
03/02/2024
|
|
9993788846
|
|
PUNEM PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KANNAIGUDEM
|
TS-45-009-010-002/10262
(SARVAI)
|
3645009000NRG24110120240203855
|
12/01/2024
|
KORAM KIRAN
|
3645009WL012859
|
KORAM KIRAN
|
00354
|
PUNB0287800
|
3100
|
3100
|
Processed
|
03/02/2024
|
|
9993788848
|
|
KORAM KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KANNAIGUDEM
|
TS-45-009-010-002/10264
(SARVAI)
|
3645009000NRG24110120240203856
|
12/01/2024
|
CHATLA PRAVEEN
|
3645009WL012859
|
CHATLA PRAVEEN
|
00354
|
PUNB0287800
|
3100
|
3100
|
Processed
|
03/02/2024
|
|
9993788857
|
|
CHATLA PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KANNAIGUDEM
|
TS-45-009-010-002/10268
(SARVAI)
|
3645009000NRG24110120240203858
|
12/01/2024
|
KURSAM LAXMAIAH
|
3645009WL012859
|
KURSAM LAXMAIAH
|
00354
|
PUNB0287800
|
3100
|
3100
|
Processed
|
03/02/2024
|
|
9993788860
|
|
KURSAM LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KANNAIGUDEM
|
TS-45-009-010-002/10270
(SARVAI)
|
3645009000NRG24110120240203859
|
12/01/2024
|
CHERPA PAVAN
|
3645009WL012859
|
CHERPA PAVAN
|
00354
|
PUNB0287800
|
3100
|
3100
|
Processed
|
03/02/2024
|
|
9993788849
|
|
CHARPA PAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KANNAIGUDEM
|
TS-45-009-010-002/10271
(SARVAI)
|
3645009000NRG24110120240203860
|
12/01/2024
|
CHIDEM SHESHUKUMAR
|
3645009WL012859
|
CHIDEM SHESHUKUMAR
|
00354
|
PUNB0287800
|
3100
|
3100
|
Processed
|
03/02/2024
|
|
9993788851
|
|
MR CHIDAM SHESHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53831
|
53831
|
|
|
|
|
|
|
|
|
22
|
KANNAIGUDEM
|
TS-45-009-010-002/10257
(SARVAI)
|
3645009000NRG24110120240203852
|
12/01/2024
|
Kursam Priya Dharshini
|
3645009WL012859
|
Kursam Priya Dharshini
|
00415
|
SBIN0020157
|
1033
|
1033
|
Processed
|
03/02/2024
|
|
9993788854
|
|
Miss. KALTHI PRIYADHARSHINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1033
|
1033
|
|
|
|
|
|
|
|
|
23
|
KANNAIGUDEM
|
TS-45-009-010-002/010027
(SARVAI)
|
3645009000NRG24110120240203796
|
12/01/2024
|
Thirupathi
|
3645009WL012859
|
Thirupathi
|
00415
|
SBIN0020319
|
1550
|
1550
|
Processed
|
03/02/2024
|
|
9993788855
|
|
LINGAM THIRUPATHI .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
24
|
KANNAIGUDEM
|
TS-45-009-010-002/010126
(SARVAI)
|
3645009000NRG24110120240203843
|
12/01/2024
|
veMkaTESh
|
3645009WL012859
|
veMkaTESh
|
00415
|
SBIN0020319
|
3100
|
3100
|
Processed
|
03/02/2024
|
|
9993788853
|
|
CHARPA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4650
|
4650
|
|
|
|
|
|
|
|
|
25
|
KANNAIGUDEM
|
TS-45-009-010-002/010007
(SARVAI)
|
3645009000NRG24110120240203783
|
12/01/2024
|
Sathayam
|
3645009WL012859
|
Sathayam
|
00691
|
IPOS0000001
|
3100
|
3100
|
Processed
|
03/02/2024
|
|
9993788836
|
|
KORAM SATYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KANNAIGUDEM
|
TS-45-009-010-002/010022
(SARVAI)
|
3645009000NRG24110120240203789
|
12/01/2024
|
Dinesh
|
3645009WL012859
|
Dinesh
|
00691
|
IPOS0000001
|
2842
|
2842
|
Processed
|
03/02/2024
|
|
9993788829
|
|
MODIYAM DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KANNAIGUDEM
|
TS-45-009-010-002/010065
(SARVAI)
|
3645009000NRG24110120240203811
|
12/01/2024
|
koram prathip
|
3645009WL012859
|
koram prathip
|
00691
|
IPOS0000001
|
2842
|
2842
|
Processed
|
03/02/2024
|
|
9993788833
|
|
KORAM PRADEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KANNAIGUDEM
|
TS-45-009-010-002/010097
(SARVAI)
|
3645009000NRG24110120240203821
|
12/01/2024
|
sarakka
|
3645009WL012859
|
sarakka
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
03/02/2024
|
|
9993788825
|
|
CHARPA SARAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KANNAIGUDEM
|
TS-45-009-010-002/010115
(SARVAI)
|
3645009000NRG24110120240203832
|
12/01/2024
|
kode rajababu
|
3645009WL012859
|
kode rajababu
|
00691
|
IPOS0000001
|
517
|
517
|
Processed
|
03/02/2024
|
|
9993788834
|
|
KODE RAJABABU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KANNAIGUDEM
|
TS-45-009-010-002/010116
(SARVAI)
|
3645009000NRG24110120240203833
|
12/01/2024
|
charpa surender
|
3645009WL012859
|
charpa surender
|
00691
|
IPOS0000001
|
258
|
258
|
Processed
|
03/02/2024
|
|
9993788835
|
|
CHARPA SURENDER
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
31
|
KANNAIGUDEM
|
TS-45-009-010-002/010117
(SARVAI)
|
3645009000NRG24110120240203834
|
12/01/2024
|
adilakShmi
|
3645009WL012859
|
adilakShmi
|
00691
|
IPOS0000001
|
2842
|
2842
|
Processed
|
03/02/2024
|
|
9993788824
|
|
CHIDAM ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KANNAIGUDEM
|
TS-45-009-010-002/010121
(SARVAI)
|
3645009000NRG24110120240203839
|
12/01/2024
|
kursam krishNaa raavu
|
3645009WL012859
|
kursam krishNaa raavu
|
00691
|
IPOS0000001
|
2583
|
2583
|
Processed
|
03/02/2024
|
|
9993788830
|
|
KURSAM KRISHNARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KANNAIGUDEM
|
TS-45-009-010-002/010122
(SARVAI)
|
3645009000NRG24110120240203840
|
12/01/2024
|
Amili srikanth
|
3645009WL012859
|
Amili srikanth
|
00691
|
IPOS0000001
|
2842
|
2842
|
Processed
|
03/02/2024
|
|
9993788831
|
|
AMILI SRIKANTH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KANNAIGUDEM
|
TS-45-009-010-002/010123
(SARVAI)
|
3645009000NRG24110120240203841
|
12/01/2024
|
shEKar
|
3645009WL012859
|
shEKar
|
00691
|
IPOS0000001
|
258
|
258
|
Processed
|
03/02/2024
|
|
9993788827
|
|
CHERPA SHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KANNAIGUDEM
|
TS-45-009-010-002/010125
(SARVAI)
|
3645009000NRG24110120240203842
|
12/01/2024
|
raaju kumaar
|
3645009WL012859
|
raaju kumaar
|
00691
|
IPOS0000001
|
2842
|
2842
|
Processed
|
03/02/2024
|
|
9993788828
|
|
CHATTLA RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KANNAIGUDEM
|
TS-45-009-010-002/010127
(SARVAI)
|
3645009000NRG24110120240203845
|
12/01/2024
|
saMdhya
|
3645009WL012859
|
saMdhya
|
00691
|
IPOS0000001
|
3100
|
3100
|
Processed
|
03/02/2024
|
|
9993788838
|
|
KORAM SANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KANNAIGUDEM
|
TS-45-009-010-002/010127
(SARVAI)
|
3645009000NRG24110120240203844
|
12/01/2024
|
sudhaakar
|
3645009WL012859
|
sudhaakar
|
00691
|
IPOS0000001
|
3100
|
3100
|
Processed
|
03/02/2024
|
|
9993788826
|
|
KORAM SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KANNAIGUDEM
|
TS-45-009-010-002/010128
(SARVAI)
|
3645009000NRG24110120240203846
|
12/01/2024
|
charpa Anand
|
3645009WL012859
|
charpa Anand
|
00691
|
IPOS0000001
|
2842
|
2842
|
Processed
|
03/02/2024
|
|
9993788832
|
|
CHARPA ANAND SO GANAPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KANNAIGUDEM
|
TS-45-009-010-002/010130
(SARVAI)
|
3645009000NRG24110120240203849
|
12/01/2024
|
Sujatha
|
3645009WL012859
|
Sujatha
|
00691
|
IPOS0000001
|
3100
|
3100
|
Processed
|
03/02/2024
|
|
9993788864
|
|
CHATLA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KANNAIGUDEM
|
TS-45-009-010-002/10266
(SARVAI)
|
3645009000NRG24110120240203857
|
12/01/2024
|
ALAM NARSAIAH
|
3645009WL012859
|
ALAM NARSAIAH
|
00691
|
IPOS0000001
|
3100
|
3100
|
Processed
|
03/02/2024
|
|
9993788837
|
|
ALAM NARSAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37201
|
37201
|
|
|
|
|
|
|
|
|
41
|
KANNAIGUDEM
|
TS-45-009-010-002/010062
(SARVAI)
|
3645009000NRG24110120240203808
|
12/01/2024
|
Lakshmi
|
3645009WL012859
|
Lakshmi
|
00710
|
SBIN0000DOP
|
3100
|
3100
|
Processed
|
03/02/2024
|
|
9993788852
|
|
VASAM LAXMI W/O PAPAIAHH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99815
|
99815
|
|
|
|
|
|
|
|