|
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
|
MAHABUBABAD
|
TS-32-004-013-012/010289
(KAMBALAPALLY)
|
3632004000NRG24240120240970414
|
24/01/2024
|
Kompelli Naveen Reddy
|
3632004WL031287
|
Kompelli Naveen Reddy
|
00127
|
FDRL0005555
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141043473
|
|
KOMPELLY NAVEEN REDDY
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
MAHABUBABAD
|
TS-32-004-010-009/010534
(VEMUNUR)
|
3632004000NRG24240120240970289
|
24/01/2024
|
uma
|
3632004WL031272
|
uma
|
00177
|
IOBA0000426
|
1629
|
1629
|
Processed
|
25/03/2024
|
|
2141043457
|
|
MACHARLA UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1629
|
1629
|
|
|
|
|
|
|
|
|
3
|
MAHABUBABAD
|
TS-32-004-013-012/011664
(KAMBALAPALLY)
|
3632004000NRG24240120240970483
|
24/01/2024
|
Venkanna
|
3632004WL031287
|
Venkanna
|
00415
|
SBIN0003422
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141043475
|
|
Mr. MATTEGAJAM VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
4
|
MAHABUBABAD
|
TS-32-004-013-012/011278
(KAMBALAPALLY)
|
3632004000NRG24240120240970467
|
24/01/2024
|
Konatham Sekhar Reddy
|
3632004WL031287
|
Konatham Sekhar Reddy
|
00415
|
SBIN0006220
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141043466
|
|
Mr. KONATHAM SHEKHAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MAHABUBABAD
|
TS-32-004-013-012/011468
(KAMBALAPALLY)
|
3632004000NRG24240120240970472
|
24/01/2024
|
Sudagani Praveen
|
3632004WL031287
|
Sudagani Praveen
|
00415
|
SBIN0006220
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141043467
|
|
MR SUDAGANI PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
MAHABUBABAD
|
TS-32-004-011-010/112242
(V.S.LAXMIPURAM)
|
3632004000NRG24240120240970409
|
24/01/2024
|
PERLA YAKESH
|
3632004WL031286
|
PERLA YAKESH
|
00415
|
SBIN0017179
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141043468
|
|
MR PERLA YAKESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAHABUBABAD
|
TS-32-004-013-012/011664
(KAMBALAPALLY)
|
3632004000NRG24240120240970484
|
24/01/2024
|
Swapna
|
3632004WL031287
|
Swapna
|
00415
|
SBIN0017179
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141043477
|
|
MRS MATTEGAJAM SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAHABUBABAD
|
TS-32-004-013-012/011923
(KAMBALAPALLY)
|
3632004000NRG24240120240970488
|
24/01/2024
|
praveen
|
3632004WL031287
|
praveen
|
00415
|
SBIN0017179
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141043469
|
|
MR BHUKYA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
9
|
MAHABUBABAD
|
TS-32-004-013-012/010322
(KAMBALAPALLY)
|
3632004000NRG24240120240970416
|
24/01/2024
|
pavan kumar
|
3632004WL031287
|
pavan kumar
|
00415
|
SBIN0020152
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141043493
|
|
Mr. CHEDALA PAVAN KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MAHABUBABAD
|
TS-32-004-013-012/010346
(KAMBALAPALLY)
|
3632004000NRG24240120240970419
|
24/01/2024
|
sravanthi
|
3632004WL031287
|
sravanthi
|
00415
|
SBIN0020152
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141043489
|
|
MRS VANGURI SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAHABUBABAD
|
TS-32-004-013-012/011051
(KAMBALAPALLY)
|
3632004000NRG24240120240970446
|
24/01/2024
|
Aluvala Chiranjeevi
|
3632004WL031287
|
Aluvala Chiranjeevi
|
00415
|
SBIN0020152
|
200
|
200
|
Processed
|
25/03/2024
|
|
2141043490
|
|
ALUVALA CHIRANJEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
12
|
MAHABUBABAD
|
TS-32-004-012-011/080625
(REDDIAL)
|
3632004000NRG24240120240970536
|
24/01/2024
|
anusha
|
3632004WL031297
|
anusha
|
00415
|
SBIN0020165
|
280
|
280
|
Processed
|
25/03/2024
|
|
2141043488
|
|
MISS BANDI ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
13
|
MAHABUBABAD
|
TS-32-004-027-001/040084
(DARGATHANDA)
|
3632004000NRG24240120240970496
|
24/01/2024
|
Gugulothu Sri Laxmi
|
3632004WL031292
|
Gugulothu Sri Laxmi
|
00415
|
SBIN0021320
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141043478
|
|
NUNAVATH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
14
|
MAHABUBABAD
|
TS-32-004-012-011/080614
(REDDIAL)
|
3632004000NRG24240120240970535
|
24/01/2024
|
sharath kumar
|
3632004WL031297
|
sharath kumar
|
00415
|
SBIN0021579
|
167
|
167
|
Processed
|
25/03/2024
|
|
2141043476
|
|
MR PASHAM SHARATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAHABUBABAD
|
TS-32-004-013-012/011034
(KAMBALAPALLY)
|
3632004000NRG24240120240970445
|
24/01/2024
|
Rachakonda Tharun
|
3632004WL031287
|
Rachakonda Tharun
|
00415
|
SBIN0021579
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141043470
|
|
RACHAKONDA THARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAHABUBABAD
|
TS-32-004-013-012/011915
(KAMBALAPALLY)
|
3632004000NRG24240120240970487
|
24/01/2024
|
Rizwana
|
3632004WL031287
|
Rizwana
|
00415
|
SBIN0021579
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141043471
|
|
SHAIK RIZWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1367
|
1367
|
|
|
|
|
|
|
|
|
17
|
MAHABUBABAD
|
TS-32-004-012-011/080166
(REDDIAL)
|
3632004000NRG24240120240970530
|
24/01/2024
|
Rasamalla Varun
|
3632004WL031297
|
Rasamalla Varun
|
00415
|
SBIN0021933
|
334
|
334
|
Processed
|
25/03/2024
|
|
2141043494
|
|
MR RASAMALLA VARUN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAHABUBABAD
|
TS-32-004-024-001/010029
(CHEKYATANDA)
|
3632004000NRG24240120240970284
|
24/01/2024
|
Linga
|
3632004WL031270
|
Linga
|
00415
|
SBIN0021933
|
1632
|
1632
|
Rejected
|
25/03/2024
|
|
2141043472
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1966
|
1966
|
|
|
|
|
|
|
|
|
19
|
MAHABUBABAD
|
TS-32-004-013-012/011709
(KAMBALAPALLY)
|
3632004000NRG24240120240970485
|
24/01/2024
|
saraswathi
|
3632004WL031287
|
saraswathi
|
00415
|
SBIN0RRAPGB
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141043479
|
|
KARINGULA SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
20
|
MAHABUBABAD
|
TS-32-004-010-009/010195
(VEMUNUR)
|
3632004000NRG24240120240970287
|
24/01/2024
|
SAMPATH
|
3632004WL031272
|
SAMPATH
|
00468
|
UBIN0803677
|
1629
|
1629
|
Processed
|
25/03/2024
|
|
2141043456
|
|
KONDAPAKALA SAMPATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MAHABUBABAD
|
TS-32-004-012-011/080626
(REDDIAL)
|
3632004000NRG24240120240970537
|
24/01/2024
|
soujanya
|
3632004WL031297
|
soujanya
|
00468
|
UBIN0803677
|
840
|
840
|
Processed
|
25/03/2024
|
|
2141043455
|
|
SAMA SOUJANYA
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAHABUBABAD
|
TS-32-004-045-001/060020
(SEETHA THANDA)
|
3632004000NRG24240120240970495
|
24/01/2024
|
AJMEERA VALYA
|
3632004WL031291
|
AJMEERA VALYA
|
00468
|
UBIN0803677
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2141043454
|
|
Vaalya Ajmeera Ajmeera
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
23
|
MAHABUBABAD
|
TS-32-004-013-012/010346
(KAMBALAPALLY)
|
3632004000NRG24240120240970420
|
24/01/2024
|
Rajeswari
|
3632004WL031287
|
Rajeswari
|
00677
|
SRCB0BCB808
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141043453
|
|
MRS ONGURI RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
24
|
MAHABUBABAD
|
TS-32-004-012-011/010336
(REDDIAL)
|
3632004000NRG24240120240970523
|
24/01/2024
|
vani
|
3632004WL031297
|
vani
|
00684
|
APGV0005122
|
836
|
836
|
Processed
|
25/03/2024
|
|
2141043481
|
|
Mrs. VANI ANEBOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
MAHABUBABAD
|
TS-32-004-013-012/011175
(KAMBALAPALLY)
|
3632004000NRG24240120240970460
|
24/01/2024
|
Papamma
|
3632004WL031287
|
Papamma
|
00684
|
APGV0005122
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141043483
|
|
CHOUGANI PAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAHABUBABAD
|
TS-32-004-013-012/011260
(KAMBALAPALLY)
|
3632004000NRG24240120240970466
|
24/01/2024
|
ganitha
|
3632004WL031287
|
ganitha
|
00684
|
APGV0005122
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141043487
|
|
Mrs. ERUPULA GANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MAHABUBABAD
|
TS-32-004-013-012/011844
(KAMBALAPALLY)
|
3632004000NRG24240120240970486
|
24/01/2024
|
mounika
|
3632004WL031287
|
mounika
|
00684
|
APGV0005122
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141043484
|
|
PASUNURI MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAHABUBABAD
|
TS-32-004-013-012/011927
(KAMBALAPALLY)
|
3632004000NRG24240120240970489
|
24/01/2024
|
Aluvala Venkatamma
|
3632004WL031287
|
Aluvala Venkatamma
|
00684
|
APGV0005122
|
500
|
500
|
Processed
|
25/03/2024
|
|
2141043482
|
|
Mrs. ALUVALA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
MAHABUBABAD
|
TS-32-004-013-012/11954
(KAMBALAPALLY)
|
3632004000NRG24240120240970491
|
24/01/2024
|
Gangadhari Manjula
|
3632004WL031287
|
Gangadhari Manjula
|
00684
|
APGV0005122
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141043485
|
|
GANGADHARI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3736
|
3736
|
|
|
|
|
|
|
|
|
30
|
MAHABUBABAD
|
TS-32-004-012-011/080595
(REDDIAL)
|
3632004000NRG24240120240970534
|
24/01/2024
|
uma
|
3632004WL031297
|
uma
|
00684
|
APGV0005157
|
502
|
502
|
Processed
|
25/03/2024
|
|
2141043480
|
|
Mrs. CHINTHALA UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MAHABUBABAD
|
TS-32-004-013-012/010377
(KAMBALAPALLY)
|
3632004000NRG24240120240970424
|
24/01/2024
|
Soujanya
|
3632004WL031287
|
Soujanya
|
00684
|
APGV0005157
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141043486
|
|
RACHAKONDA SOUJANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1102
|
1102
|
|
|
|
|
|
|
|
|
32
|
MAHABUBABAD
|
TS-32-004-013-012/010889
(KAMBALAPALLY)
|
3632004000NRG24240120240970435
|
24/01/2024
|
Kompelli Vamshi
|
3632004WL031287
|
Kompelli Vamshi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141043462
|
|
KOMPELLI VAMSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAHABUBABAD
|
TS-32-004-013-012/011016
(KAMBALAPALLY)
|
3632004000NRG24240120240970441
|
24/01/2024
|
Goutami
|
3632004WL031287
|
Goutami
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141043463
|
|
BADHA GOUTHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAHABUBABAD
|
TS-32-004-013-012/011154
(KAMBALAPALLY)
|
3632004000NRG24240120240970457
|
24/01/2024
|
Suvarna
|
3632004WL031287
|
Suvarna
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141043496
|
|
KALLEM SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAHABUBABAD
|
TS-32-004-013-012/011433
(KAMBALAPALLY)
|
3632004000NRG24240120240970470
|
24/01/2024
|
Karingula Dhanush
|
3632004WL031287
|
Karingula Dhanush
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141043461
|
|
KARINGULA DHANUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAHABUBABAD
|
TS-32-004-013-012/011485
(KAMBALAPALLY)
|
3632004000NRG24240120240970473
|
24/01/2024
|
Kompelli Varshith
|
3632004WL031287
|
Kompelli Varshith
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141043464
|
|
KOMPELLI VARSHITH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAHABUBABAD
|
TS-32-004-013-012/011553
(KAMBALAPALLY)
|
3632004000NRG24240120240970478
|
24/01/2024
|
subhadra
|
3632004WL031287
|
subhadra
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141043495
|
|
MANCHINILLA SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAHABUBABAD
|
TS-32-004-013-012/011559
(KAMBALAPALLY)
|
3632004000NRG24240120240970479
|
24/01/2024
|
Rayini Bhavani
|
3632004WL031287
|
Rayini Bhavani
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141043498
|
|
RAYINI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAHABUBABAD
|
TS-32-004-013-012/011621
(KAMBALAPALLY)
|
3632004000NRG24240120240970480
|
24/01/2024
|
soma mamatha
|
3632004WL031287
|
soma mamatha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141043499
|
|
SOMA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MAHABUBABAD
|
TS-32-004-013-012/011655
(KAMBALAPALLY)
|
3632004000NRG24240120240970482
|
24/01/2024
|
Shaik Rahana
|
3632004WL031287
|
Shaik Rahana
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141043465
|
|
SHAIK RAHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAHABUBABAD
|
TS-32-004-013-012/011928
(KAMBALAPALLY)
|
3632004000NRG24240120240970490
|
24/01/2024
|
rajesh
|
3632004WL031287
|
rajesh
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
25/03/2024
|
|
2141043497
|
|
ALUVALA RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAHABUBABAD
|
TS-32-004-035-001/050035
(JARPULA THANDA)
|
3632004000NRG24240120240970504
|
24/01/2024
|
Shailaja
|
3632004WL031295
|
Shailaja
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2141043459
|
|
BANOTH SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAHABUBABAD
|
TS-32-004-035-001/060297
(JARPULA THANDA)
|
3632004000NRG24240120240970505
|
24/01/2024
|
Badavath Bulli
|
3632004WL031295
|
Badavath Bulli
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2141043458
|
|
BADAVATH BULLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAHABUBABAD
|
TS-32-004-047-001/060201
(THURUPUTANDA)
|
3632004000NRG24240120240970503
|
24/01/2024
|
mohan
|
3632004WL031294
|
mohan
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141043460
|
|
MOHAN ANGOTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9136
|
9136
|
|
|
|
|
|
|
|
|
45
|
MAHABUBABAD
|
TS-32-004-012-011/080326
(REDDIAL)
|
3632004000NRG24240120240970532
|
24/01/2024
|
Raamachamdru
|
3632004WL031297
|
Raamachamdru
|
00710
|
SBIN0000DOP
|
669
|
669
|
Processed
|
25/03/2024
|
|
2141043491
|
|
JALLIKA RAMACHANDRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAHABUBABAD
|
TS-32-004-013-012/010263
(KAMBALAPALLY)
|
3632004000NRG24240120240970412
|
24/01/2024
|
madhu
|
3632004WL031287
|
madhu
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141043474
|
|
SAMPANGI MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAHABUBABAD
|
TS-32-004-013-012/011204
(KAMBALAPALLY)
|
3632004000NRG24240120240970463
|
24/01/2024
|
Aruna
|
3632004WL031287
|
Aruna
|
00710
|
SBIN0000DOP
|
600
|
600
|
Processed
|
25/03/2024
|
|
2141043492
|
|
INDURTHI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1869
|
1869
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35450
|
35450
|
|
|
|
|
|
|
|