|
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
|
HAJIPUR
|
TS-34-016-005-003/040090
(GADHPUR)
|
3634016000NRG25090420240006454
|
09/04/2024
|
Lingayya
|
3634016WL000183
|
Lingayya
|
00468
|
UBIN0803634
|
1255
|
1255
|
Processed
|
19/04/2024
|
|
3119545895
|
|
Mr. LINGAIAH S O RAJEERU PANASA
|
TELANGANA GRAMEENA BANK(607195)
|
|
2
|
HAJIPUR
|
TS-34-016-005-003/040123
(GADHPUR)
|
3634016000NRG25090420240006456
|
09/04/2024
|
Bhagyalaxmi
|
3634016WL000183
|
Bhagyalaxmi
|
00468
|
UBIN0803634
|
1004
|
1004
|
Processed
|
19/04/2024
|
|
3119545896
|
|
BHAGYALAXMI CHINTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HAJIPUR
|
TS-34-016-005-004/030066
(GADHPUR)
|
3634016000NRG25090420240006466
|
09/04/2024
|
Laxmi
|
3634016WL000183
|
Laxmi
|
00468
|
UBIN0803634
|
1255
|
1255
|
Processed
|
19/04/2024
|
|
3119545897
|
|
MANGURAPU LAXMI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
4
|
HAJIPUR
|
TS-34-016-005-004/030068
(GADHPUR)
|
3634016000NRG25090420240006468
|
09/04/2024
|
Laxmi
|
3634016WL000183
|
Laxmi
|
00468
|
UBIN0803634
|
1255
|
1255
|
Processed
|
19/04/2024
|
|
3119545900
|
|
GUNIGANTI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
HAJIPUR
|
TS-34-016-005-004/030149
(GADHPUR)
|
3634016000NRG25090420240006473
|
09/04/2024
|
Rajakka
|
3634016WL000183
|
Rajakka
|
00468
|
UBIN0803634
|
1255
|
1255
|
Processed
|
19/04/2024
|
|
3119545899
|
|
GALI RAJAKKA
|
UNION BANK OF INDIA(508500)
|
|
6
|
HAJIPUR
|
TS-34-016-005-004/030149
(GADHPUR)
|
3634016000NRG25090420240006474
|
09/04/2024
|
Raju
|
3634016WL000183
|
Raju
|
00468
|
UBIN0803634
|
1255
|
1255
|
Processed
|
19/04/2024
|
|
3119545898
|
|
GALI RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7279
|
7279
|
|
|
|
|
|
|
|
|
7
|
HAJIPUR
|
TS-34-016-005-003/040035
(GADHPUR)
|
3634016000NRG25090420240006447
|
09/04/2024
|
Guda Sathaiah
|
3634016WL000183
|
Guda Sathaiah
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
19/04/2024
|
|
3119545922
|
|
GUDA SATTAIAH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
8
|
HAJIPUR
|
TS-34-016-005-003/040035
(GADHPUR)
|
3634016000NRG25090420240006448
|
09/04/2024
|
Guda. Padma
|
3634016WL000183
|
Guda. Padma
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
19/04/2024
|
|
3119545915
|
|
GOODA PADMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
HAJIPUR
|
TS-34-016-005-003/040038
(GADHPUR)
|
3634016000NRG25090420240006449
|
09/04/2024
|
CH. Guruvaiah
|
3634016WL000183
|
CH. Guruvaiah
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
19/04/2024
|
|
3119545917
|
|
CHUNCHU GURUVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HAJIPUR
|
TS-34-016-005-003/040038
(GADHPUR)
|
3634016000NRG25090420240006450
|
09/04/2024
|
CH. Suvarna
|
3634016WL000183
|
CH. Suvarna
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
19/04/2024
|
|
3119545916
|
|
CHUNCHU SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HAJIPUR
|
TS-34-016-005-003/040050
(GADHPUR)
|
3634016000NRG25090420240006451
|
09/04/2024
|
Chintham Posavva
|
3634016WL000183
|
Chintham Posavva
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
19/04/2024
|
|
3119545924
|
|
CHINTHAM POSAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HAJIPUR
|
TS-34-016-005-003/040060
(GADHPUR)
|
3634016000NRG25090420240006452
|
09/04/2024
|
Sanga. Rayamallu
|
3634016WL000183
|
Sanga. Rayamallu
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
19/04/2024
|
|
3119545918
|
|
SANGA RAYAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HAJIPUR
|
TS-34-016-005-003/040060
(GADHPUR)
|
3634016000NRG25090420240006453
|
09/04/2024
|
Sanga. Sujatha
|
3634016WL000183
|
Sanga. Sujatha
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
19/04/2024
|
|
3119545923
|
|
SANGA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HAJIPUR
|
TS-34-016-005-003/040118
(GADHPUR)
|
3634016000NRG25090420240006455
|
09/04/2024
|
Ragula Ravi
|
3634016WL000183
|
Ragula Ravi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
19/04/2024
|
|
3119545901
|
|
RAGULA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
HAJIPUR
|
TS-34-016-005-004/010182
(GADHPUR)
|
3634016000NRG25090420240006457
|
09/04/2024
|
Gunniganti. Chinnaiah
|
3634016WL000183
|
Gunniganti. Chinnaiah
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
19/04/2024
|
|
3119545913
|
|
GUNIGANTI CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
HAJIPUR
|
TS-34-016-005-004/010203
(GADHPUR)
|
3634016000NRG25090420240006458
|
09/04/2024
|
Gunigante.Salakka
|
3634016WL000183
|
Gunigante.Salakka
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
19/04/2024
|
|
3119545921
|
|
GUNIGANTI SALAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HAJIPUR
|
TS-34-016-005-004/030008
(GADHPUR)
|
3634016000NRG25090420240006459
|
09/04/2024
|
Kallepelli. Poshamma
|
3634016WL000183
|
Kallepelli. Poshamma
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
19/04/2024
|
|
3119545911
|
|
KALLAPALLY POSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
HAJIPUR
|
TS-34-016-005-004/030009
(GADHPUR)
|
3634016000NRG25090420240006460
|
09/04/2024
|
CH. Poshamma
|
3634016WL000183
|
CH. Poshamma
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
19/04/2024
|
|
3119545904
|
|
CHIPPAKURTHI POSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
HAJIPUR
|
TS-34-016-005-004/030013
(GADHPUR)
|
3634016000NRG25090420240006461
|
09/04/2024
|
A. Devakka
|
3634016WL000183
|
A. Devakka
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
19/04/2024
|
|
3119545905
|
|
AREPALLY DEVAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HAJIPUR
|
TS-34-016-005-004/030016
(GADHPUR)
|
3634016000NRG25090420240006462
|
09/04/2024
|
K. Narsamma
|
3634016WL000183
|
K. Narsamma
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
19/04/2024
|
|
3119545906
|
|
KALLEPELLI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HAJIPUR
|
TS-34-016-005-004/030033
(GADHPUR)
|
3634016000NRG25090420240006463
|
09/04/2024
|
Manugurapu Raamakka
|
3634016WL000183
|
Manugurapu Raamakka
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
19/04/2024
|
|
3119545907
|
|
MANGURAPU RAMAKKA
|
UNION BANK OF INDIA(508500)
|
|
22
|
HAJIPUR
|
TS-34-016-005-004/030037
(GADHPUR)
|
3634016000NRG25090420240006464
|
09/04/2024
|
Guniganti Rajyalaxmi
|
3634016WL000183
|
Guniganti Rajyalaxmi
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
19/04/2024
|
|
3119545914
|
|
GUNIGANTI RAJYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
HAJIPUR
|
TS-34-016-005-004/030040
(GADHPUR)
|
3634016000NRG25090420240006465
|
09/04/2024
|
A. Shankar
|
3634016WL000183
|
A. Shankar
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
19/04/2024
|
|
3119545919
|
|
AYEDA SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
HAJIPUR
|
TS-34-016-005-004/030068
(GADHPUR)
|
3634016000NRG25090420240006467
|
09/04/2024
|
G. Raju
|
3634016WL000183
|
G. Raju
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
19/04/2024
|
|
3119545909
|
|
GUNIGANTI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
HAJIPUR
|
TS-34-016-005-004/030075
(GADHPUR)
|
3634016000NRG25090420240006469
|
09/04/2024
|
D. Sattavva
|
3634016WL000183
|
D. Sattavva
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
19/04/2024
|
|
3119545910
|
|
DOSANDULA SATHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
HAJIPUR
|
TS-34-016-005-004/030084
(GADHPUR)
|
3634016000NRG25090420240006470
|
09/04/2024
|
B. Lasmakka
|
3634016WL000183
|
B. Lasmakka
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
19/04/2024
|
|
3119545912
|
|
BOMMANI LASMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
HAJIPUR
|
TS-34-016-005-004/030116
(GADHPUR)
|
3634016000NRG25090420240006471
|
09/04/2024
|
Laxmi
|
3634016WL000183
|
Laxmi
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
19/04/2024
|
|
3119545903
|
|
MEDAPATLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
HAJIPUR
|
TS-34-016-005-004/030121
(GADHPUR)
|
3634016000NRG25090420240006472
|
09/04/2024
|
Dosandula. Laxmi
|
3634016WL000183
|
Dosandula. Laxmi
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
19/04/2024
|
|
3119545902
|
|
DOSANDULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
HAJIPUR
|
TS-34-016-005-004/030170
(GADHPUR)
|
3634016000NRG25090420240006475
|
09/04/2024
|
Baddi.Sujatha
|
3634016WL000183
|
Baddi.Sujatha
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
19/04/2024
|
|
3119545920
|
|
BADDI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
HAJIPUR
|
TS-34-016-005-004/030175
(GADHPUR)
|
3634016000NRG25090420240006476
|
09/04/2024
|
Sandra. Sumalatha
|
3634016WL000183
|
Sandra. Sumalatha
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
19/04/2024
|
|
3119545908
|
|
SANDRA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25100
|
25100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32379
|
32379
|
|
|
|
|
|
|
|