|
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
|
NARSAPUR
|
TS-17-041-009-015/010033
(BRAHMANNPALLE)
|
3617041000NRG24011120230587354
|
01/11/2023
|
Srinivaas
|
3617041WL019753
|
Srinivaas
|
00415
|
SBIN0004720
|
1359
|
1359
|
Processed
|
11/11/2023
|
|
7409829562
|
|
OotlaSrinivaas Ootla
|
GENERAL POST OFFICE(607245)
|
|
2
|
NARSAPUR
|
TS-17-041-022-001/010106
(GOLLAPALLI)
|
3617041000NRG24011120230587365
|
01/11/2023
|
Ramulu
|
3617041WL019762
|
Ramulu
|
00415
|
SBIN0004720
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409829561
|
|
BOINI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2991
|
2991
|
|
|
|
|
|
|
|
|
3
|
NARSAPUR
|
TS-17-041-004-006/010001
(NAGULPALLE)
|
3617041000NRG24301020230586681
|
01/11/2023
|
Anita
|
3617041WL019625
|
Anita
|
00468
|
UBIN0817333
|
771
|
771
|
Processed
|
11/11/2023
|
|
7409829553
|
|
NEERUDI ANITHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
NARSAPUR
|
TS-17-041-004-006/010006
(NAGULPALLE)
|
3617041000NRG24301020230586682
|
01/11/2023
|
Nirmala
|
3617041WL019625
|
Nirmala
|
00468
|
UBIN0817333
|
964
|
964
|
Processed
|
11/11/2023
|
|
7409829555
|
|
TALLA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
5
|
NARSAPUR
|
TS-17-041-004-006/010016
(NAGULPALLE)
|
3617041000NRG24301020230586683
|
01/11/2023
|
Samtosa
|
3617041WL019625
|
Samtosa
|
00468
|
UBIN0817333
|
964
|
964
|
Processed
|
11/11/2023
|
|
7409829564
|
|
TALLA SANTHOSHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
NARSAPUR
|
TS-17-041-004-006/010020
(NAGULPALLE)
|
3617041000NRG24301020230586684
|
01/11/2023
|
Ashayya
|
3617041WL019625
|
Ashayya
|
00468
|
UBIN0817333
|
964
|
964
|
Processed
|
11/11/2023
|
|
7409829545
|
|
MACHUKURI ASHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARSAPUR
|
TS-17-041-004-006/010035
(NAGULPALLE)
|
3617041000NRG24301020230586686
|
01/11/2023
|
Maanemma
|
3617041WL019625
|
Maanemma
|
00468
|
UBIN0817333
|
964
|
964
|
Processed
|
11/11/2023
|
|
7409829571
|
|
MANTI MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
NARSAPUR
|
TS-17-041-004-006/010043
(NAGULPALLE)
|
3617041000NRG24301020230586687
|
01/11/2023
|
Pochamma
|
3617041WL019625
|
Pochamma
|
00468
|
UBIN0817333
|
771
|
771
|
Processed
|
11/11/2023
|
|
7409829558
|
|
KONDI POCHAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
NARSAPUR
|
TS-17-041-004-006/010054
(NAGULPALLE)
|
3617041000NRG24301020230586688
|
01/11/2023
|
Lakshmi
|
3617041WL019625
|
Lakshmi
|
00468
|
UBIN0817333
|
771
|
771
|
Processed
|
11/11/2023
|
|
7409829563
|
|
KONDI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
NARSAPUR
|
TS-17-041-004-006/010057
(NAGULPALLE)
|
3617041000NRG24301020230586689
|
01/11/2023
|
Poccamma
|
3617041WL019625
|
Poccamma
|
00468
|
UBIN0817333
|
771
|
771
|
Processed
|
11/11/2023
|
|
7409829544
|
|
KONDI DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
NARSAPUR
|
TS-17-041-004-006/010069
(NAGULPALLE)
|
3617041000NRG24301020230586671
|
01/11/2023
|
Lakshmi
|
3617041WL019622
|
Lakshmi
|
00468
|
UBIN0817333
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409829548
|
|
VISLAVATH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
NARSAPUR
|
TS-17-041-004-006/010070
(NAGULPALLE)
|
3617041000NRG24301020230586672
|
01/11/2023
|
Suguna
|
3617041WL019622
|
Suguna
|
00468
|
UBIN0817333
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409829550
|
|
MEGAVATH SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
13
|
NARSAPUR
|
TS-17-041-004-006/010071
(NAGULPALLE)
|
3617041000NRG24301020230586673
|
01/11/2023
|
Raani
|
3617041WL019622
|
Raani
|
00468
|
UBIN0817333
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409829547
|
|
MEGAVATH RANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
NARSAPUR
|
TS-17-041-004-006/010109
(NAGULPALLE)
|
3617041000NRG24301020230586690
|
01/11/2023
|
Lakshmi
|
3617041WL019625
|
Lakshmi
|
00468
|
UBIN0817333
|
964
|
964
|
Processed
|
11/11/2023
|
|
7409829546
|
|
TALLA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
NARSAPUR
|
TS-17-041-004-006/010111
(NAGULPALLE)
|
3617041000NRG24301020230586691
|
01/11/2023
|
Manjula
|
3617041WL019625
|
Manjula
|
00468
|
UBIN0817333
|
964
|
964
|
Processed
|
11/11/2023
|
|
7409829556
|
|
TALLA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
16
|
NARSAPUR
|
TS-17-041-004-006/010114
(NAGULPALLE)
|
3617041000NRG24301020230586692
|
01/11/2023
|
Manjula
|
3617041WL019625
|
Manjula
|
00468
|
UBIN0817333
|
964
|
964
|
Processed
|
11/11/2023
|
|
7409829549
|
|
TALLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSAPUR
|
TS-17-041-004-006/010133
(NAGULPALLE)
|
3617041000NRG24301020230586693
|
01/11/2023
|
venkatesham
|
3617041WL019625
|
venkatesham
|
00468
|
UBIN0817333
|
386
|
386
|
Processed
|
11/11/2023
|
|
7409829554
|
|
TALLA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSAPUR
|
TS-17-041-004-006/010205
(NAGULPALLE)
|
3617041000NRG24301020230586674
|
01/11/2023
|
Maroni
|
3617041WL019622
|
Maroni
|
00468
|
UBIN0817333
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409829565
|
|
ISLAVATH MURONI
|
UNION BANK OF INDIA(508500)
|
|
19
|
NARSAPUR
|
TS-17-041-004-006/010206
(NAGULPALLE)
|
3617041000NRG24301020230586675
|
01/11/2023
|
Kamsamma
|
3617041WL019622
|
Kamsamma
|
00468
|
UBIN0817333
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409829566
|
|
VISLAVATH KAMSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARSAPUR
|
TS-17-041-004-006/010207
(NAGULPALLE)
|
3617041000NRG24301020230586676
|
01/11/2023
|
Meeri
|
3617041WL019622
|
Meeri
|
00468
|
UBIN0817333
|
401
|
401
|
Processed
|
11/11/2023
|
|
7409829567
|
|
ISLAVATH MIRI
|
UNION BANK OF INDIA(508500)
|
|
21
|
NARSAPUR
|
TS-17-041-004-006/010329
(NAGULPALLE)
|
3617041000NRG24301020230586696
|
01/11/2023
|
Kavita
|
3617041WL019625
|
Kavita
|
00468
|
UBIN0817333
|
771
|
771
|
Processed
|
11/11/2023
|
|
7409829552
|
|
TALLA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
NARSAPUR
|
TS-17-041-004-006/010336
(NAGULPALLE)
|
3617041000NRG24301020230586697
|
01/11/2023
|
Mounika
|
3617041WL019625
|
Mounika
|
00468
|
UBIN0817333
|
771
|
771
|
Processed
|
11/11/2023
|
|
7409829551
|
|
TALLA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSAPUR
|
TS-17-041-004-006/010383
(NAGULPALLE)
|
3617041000NRG24301020230586698
|
01/11/2023
|
KONDI BHAGYA LAXMI
|
3617041WL019625
|
KONDI BHAGYA LAXMI
|
00468
|
UBIN0817333
|
771
|
771
|
Processed
|
11/11/2023
|
|
7409829557
|
|
KONDI BHAGYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
NARSAPUR
|
TS-17-041-004-006/010391
(NAGULPALLE)
|
3617041000NRG24301020230586699
|
01/11/2023
|
Alaveni
|
3617041WL019625
|
Alaveni
|
00468
|
UBIN0817333
|
771
|
771
|
Processed
|
11/11/2023
|
|
7409829559
|
|
MANTI ALAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARSAPUR
|
TS-17-041-007-011/010072
(KHAZIPET)
|
3617041000NRG24011120230587350
|
01/11/2023
|
Anusuja
|
3617041WL019751
|
Anusuja
|
00468
|
UBIN0817333
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7409829568
|
|
Dhonithi Anusuja Dhonithi
|
GENERAL POST OFFICE(607245)
|
|
26
|
NARSAPUR
|
TS-17-041-007-011/010143
(KHAZIPET)
|
3617041000NRG24011120230587351
|
01/11/2023
|
Bhaagya
|
3617041WL019751
|
Bhaagya
|
00468
|
UBIN0817333
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7409829570
|
|
GOLLA BHAGYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18408
|
18408
|
|
|
|
|
|
|
|
|
27
|
NARSAPUR
|
TS-17-041-004-006/010201
(NAGULPALLE)
|
3617041000NRG24301020230586695
|
01/11/2023
|
Thalla sunitha
|
3617041WL019625
|
Thalla sunitha
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
11/11/2023
|
|
7409829569
|
|
THALLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
28
|
NARSAPUR
|
TS-17-041-004-006/010172
(NAGULPALLE)
|
3617041000NRG24301020230586694
|
01/11/2023
|
Yellamma
|
3617041WL019625
|
Yellamma
|
00710
|
SBIN0000DOP
|
964
|
964
|
Processed
|
11/11/2023
|
|
7409829560
|
|
MANTI ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
964
|
964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23134
|
23134
|
|
|
|
|
|
|
|