|
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
|
TOOPRAN
|
TS-17-043-003-006/010540
(GUNDAREDDIPALLE)
|
3617043000NRG24221120230600338
|
22/11/2023
|
shoba
|
3617043WL021463
|
shoba
|
00468
|
UBIN0814822
|
1314
|
1314
|
Processed
|
01/01/2024
|
|
9016828905
|
|
THADURI SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
2
|
TOOPRAN
|
TS-17-043-013-019/010008
(IMAMPUR)
|
3617043000NRG24221120230600384
|
22/11/2023
|
Lakshmi
|
3617043WL021469
|
Lakshmi
|
00468
|
UBIN0901083
|
1607
|
1607
|
Processed
|
01/01/2024
|
|
9016828888
|
|
MANNE LAXMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
TOOPRAN
|
TS-17-043-013-019/010008
(IMAMPUR)
|
3617043000NRG24221120230600385
|
22/11/2023
|
Paarvati
|
3617043WL021469
|
Paarvati
|
00468
|
UBIN0901083
|
1607
|
1607
|
Processed
|
01/01/2024
|
|
9016828897
|
|
PARVATHI MANNE
|
IDBI BANK(607095)
|
|
4
|
TOOPRAN
|
TS-17-043-013-019/010017
(IMAMPUR)
|
3617043000NRG24221120230600432
|
22/11/2023
|
Yadamma
|
3617043WL021476
|
Yadamma
|
00468
|
UBIN0901083
|
1234
|
1234
|
Processed
|
01/01/2024
|
|
9016828886
|
|
ALLADI YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
5
|
TOOPRAN
|
TS-17-043-013-019/010170
(IMAMPUR)
|
3617043000NRG24221120230600386
|
22/11/2023
|
Narsamma
|
3617043WL021469
|
Narsamma
|
00468
|
UBIN0901083
|
1607
|
1607
|
Processed
|
01/01/2024
|
|
9016828891
|
|
BAKKA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
TOOPRAN
|
TS-17-043-013-019/010234
(IMAMPUR)
|
3617043000NRG24221120230600433
|
22/11/2023
|
raani
|
3617043WL021476
|
raani
|
00468
|
UBIN0901083
|
1480
|
1480
|
Processed
|
01/01/2024
|
|
9016828895
|
|
ALLADI RANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
TOOPRAN
|
TS-17-043-013-019/010246
(IMAMPUR)
|
3617043000NRG24221120230600434
|
22/11/2023
|
Aruna
|
3617043WL021476
|
Aruna
|
00468
|
UBIN0901083
|
1480
|
1480
|
Processed
|
01/01/2024
|
|
9016828901
|
|
MRS MANNE ARUNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TOOPRAN
|
TS-17-043-013-019/010258
(IMAMPUR)
|
3617043000NRG24221120230600435
|
22/11/2023
|
yashoda
|
3617043WL021476
|
yashoda
|
00468
|
UBIN0901083
|
1480
|
1480
|
Processed
|
01/01/2024
|
|
9016828894
|
|
ALLADI YASHODA
|
UNION BANK OF INDIA(508500)
|
|
9
|
TOOPRAN
|
TS-17-043-013-019/010266
(IMAMPUR)
|
3617043000NRG24221120230600388
|
22/11/2023
|
madavi
|
3617043WL021469
|
madavi
|
00468
|
UBIN0901083
|
1607
|
1607
|
Processed
|
01/01/2024
|
|
9016828882
|
|
MANNE MADAVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
TOOPRAN
|
TS-17-043-013-019/010266
(IMAMPUR)
|
3617043000NRG24221120230600387
|
22/11/2023
|
Narsingarao
|
3617043WL021469
|
Narsingarao
|
00468
|
UBIN0901083
|
1607
|
1607
|
Processed
|
01/01/2024
|
|
9016828881
|
|
MR MANNE NARASINGA RAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
TOOPRAN
|
TS-17-043-013-019/010267
(IMAMPUR)
|
3617043000NRG24221120230600389
|
22/11/2023
|
Kishtamma
|
3617043WL021469
|
Kishtamma
|
00468
|
UBIN0901083
|
1607
|
1607
|
Processed
|
01/01/2024
|
|
9016828892
|
|
POTLAKADI KISTAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
TOOPRAN
|
TS-17-043-013-019/010269
(IMAMPUR)
|
3617043000NRG24221120230600436
|
22/11/2023
|
Pemtamma
|
3617043WL021476
|
Pemtamma
|
00468
|
UBIN0901083
|
1480
|
1480
|
Processed
|
01/01/2024
|
|
9016828889
|
|
SEELA PENTAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
TOOPRAN
|
TS-17-043-013-019/010284
(IMAMPUR)
|
3617043000NRG24221120230600437
|
22/11/2023
|
Shrilata
|
3617043WL021476
|
Shrilata
|
00468
|
UBIN0901083
|
1480
|
1480
|
Processed
|
01/01/2024
|
|
9016828890
|
|
ALLADI SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
TOOPRAN
|
TS-17-043-013-019/010300
(IMAMPUR)
|
3617043000NRG24221120230600438
|
22/11/2023
|
shri latha
|
3617043WL021476
|
shri latha
|
00468
|
UBIN0901083
|
1480
|
1480
|
Processed
|
01/01/2024
|
|
9016828887
|
|
ALLADI LATHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
TOOPRAN
|
TS-17-043-013-019/010307
(IMAMPUR)
|
3617043000NRG24221120230600390
|
22/11/2023
|
lakShmi
|
3617043WL021469
|
lakShmi
|
00468
|
UBIN0901083
|
1607
|
1607
|
Processed
|
01/01/2024
|
|
9016828884
|
|
POTLAKADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
TOOPRAN
|
TS-17-043-013-019/010307
(IMAMPUR)
|
3617043000NRG24221120230600391
|
22/11/2023
|
yadagiri
|
3617043WL021469
|
yadagiri
|
00468
|
UBIN0901083
|
1607
|
1607
|
Processed
|
01/01/2024
|
|
9016828902
|
|
POTLAKADI YADAGIRI
|
UNION BANK OF INDIA(508500)
|
|
17
|
TOOPRAN
|
TS-17-043-013-019/010308
(IMAMPUR)
|
3617043000NRG24221120230600439
|
22/11/2023
|
manjula
|
3617043WL021476
|
manjula
|
00468
|
UBIN0901083
|
1480
|
1480
|
Processed
|
01/01/2024
|
|
9016828885
|
|
ALLADI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
18
|
TOOPRAN
|
TS-17-043-013-019/010368
(IMAMPUR)
|
3617043000NRG24221120230600440
|
22/11/2023
|
maneela
|
3617043WL021476
|
maneela
|
00468
|
UBIN0901083
|
1234
|
1234
|
Processed
|
01/01/2024
|
|
9016828883
|
|
ALLADI MANEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25684
|
25684
|
|
|
|
|
|
|
|
|
19
|
TOOPRAN
|
TS-17-043-003-006/22
(GUNDAREDDIPALLE)
|
3617043000NRG24221120230600425
|
22/11/2023
|
MADASU NARSIMLUGOUD
|
3617043WL021473
|
MADASU NARSIMLUGOUD
|
00684
|
APGV0008168
|
2992
|
2992
|
Processed
|
01/01/2024
|
|
9016828906
|
|
Mr. MADASU NARSIMLUGOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
20
|
TOOPRAN
|
TS-17-043-003-006/010024
(GUNDAREDDIPALLE)
|
3617043000NRG24221120230600424
|
22/11/2023
|
Lakshmi
|
3617043WL021472
|
Lakshmi
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
01/01/2024
|
|
9016828899
|
|
MRS LAXMI DONTHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TOOPRAN
|
TS-17-043-003-006/010061
(GUNDAREDDIPALLE)
|
3617043000NRG24221120230600341
|
22/11/2023
|
Raamavva
|
3617043WL021464
|
Raamavva
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
01/01/2024
|
|
9016828898
|
|
MANNE RAMAVVA
|
UNION BANK OF INDIA(508500)
|
|
22
|
TOOPRAN
|
TS-17-043-003-006/010234
(GUNDAREDDIPALLE)
|
3617043000NRG24221120230600334
|
22/11/2023
|
Prameela
|
3617043WL021463
|
Prameela
|
00691
|
IPOS0000001
|
876
|
876
|
Processed
|
01/01/2024
|
|
9016828903
|
|
VADDEPALLI PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
23
|
TOOPRAN
|
TS-17-043-003-006/010619
(GUNDAREDDIPALLE)
|
3617043000NRG24221120230600339
|
22/11/2023
|
Pushpa
|
3617043WL021463
|
Pushpa
|
00691
|
IPOS0000001
|
2189
|
2189
|
Processed
|
01/01/2024
|
|
9016828900
|
|
Pushpa Domti
|
GENERAL POST OFFICE(607245)
|
|
24
|
TOOPRAN
|
TS-17-043-003-006/010654
(GUNDAREDDIPALLE)
|
3617043000NRG24221120230600347
|
22/11/2023
|
Mallamma
|
3617043WL021464
|
Mallamma
|
00691
|
IPOS0000001
|
509
|
509
|
Processed
|
01/01/2024
|
|
9016828904
|
|
MADTHAMANDU MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
TOOPRAN
|
TS-17-043-003-006/010689
(GUNDAREDDIPALLE)
|
3617043000NRG24221120230600426
|
22/11/2023
|
Srilatha
|
3617043WL021474
|
Srilatha
|
00691
|
IPOS0000001
|
3369
|
3369
|
Processed
|
01/01/2024
|
|
9016828896
|
|
MISS CHINTHALA SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TOOPRAN
|
TS-17-043-013-019/010396
(IMAMPUR)
|
3617043000NRG24221120230600392
|
22/11/2023
|
Ramesh
|
3617043WL021469
|
Ramesh
|
00691
|
IPOS0000001
|
1607
|
1607
|
Processed
|
01/01/2024
|
|
9016828893
|
|
MANNE RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TOOPRAN
|
TS-17-043-031-001/010457
(VENKATARATHNAPUR)
|
3617043000NRG24221120230600423
|
22/11/2023
|
Sujaata
|
3617043WL021471
|
Sujaata
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
9016828907
|
|
GOUDELLI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15315
|
15315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45305
|
45305
|
|
|
|
|
|
|
|