|
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
|
BHIMARAM
|
TS-34-015-009-029/010327
(MADDIKAL)
|
3634015000NRG24020420240556493
|
03/04/2024
|
swarnalatha
|
3634015WL027553
|
swarnalatha
|
00152
|
HDFC0000743
|
471
|
471
|
Processed
|
16/04/2024
|
|
3044427408
|
|
KOTHAPALLY SWARNALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
471
|
471
|
|
|
|
|
|
|
|
|
2
|
BHIMARAM
|
TS-34-015-008-031/010116
(KOTHAPALLE)
|
3634015000NRG24020420240559205
|
03/04/2024
|
Lingu
|
3634015WL027625
|
Lingu
|
00415
|
SBIN0020494
|
389
|
389
|
Processed
|
16/04/2024
|
|
3044427399
|
|
LINGAMMA GODARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHIMARAM
|
TS-34-015-008-031/010207
(KOTHAPALLE)
|
3634015000NRG24020420240559211
|
03/04/2024
|
Sampath KUMMARI
|
3634015WL027625
|
Sampath KUMMARI
|
00415
|
SBIN0020494
|
389
|
389
|
Processed
|
16/04/2024
|
|
3044427401
|
|
SAMPATH KUMMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHIMARAM
|
TS-34-015-008-031/010207
(KOTHAPALLE)
|
3634015000NRG24020420240559212
|
03/04/2024
|
Swarnalatha
|
3634015WL027625
|
Swarnalatha
|
00415
|
SBIN0020494
|
389
|
389
|
Processed
|
16/04/2024
|
|
3044427400
|
|
Swarnalatha Kummari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
BHIMARAM
|
TS-34-015-009-029/010307
(MADDIKAL)
|
3634015000NRG24020420240556484
|
03/04/2024
|
Sravan Kumar
|
3634015WL027553
|
Sravan Kumar
|
00415
|
SBIN0020494
|
471
|
471
|
Processed
|
16/04/2024
|
|
3044427403
|
|
KOTTAPELLI SRAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHIMARAM
|
TS-34-015-009-029/010324
(MADDIKAL)
|
3634015000NRG24020420240556491
|
03/04/2024
|
saritha
|
3634015WL027553
|
saritha
|
00415
|
SBIN0020494
|
471
|
471
|
Processed
|
16/04/2024
|
|
3044427404
|
|
MRS THIPPARTHI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHIMARAM
|
TS-34-015-009-029/010327
(MADDIKAL)
|
3634015000NRG24020420240556492
|
03/04/2024
|
mahendar
|
3634015WL027553
|
mahendar
|
00415
|
SBIN0020494
|
471
|
471
|
Processed
|
16/04/2024
|
|
3044427402
|
|
KOTHAPALLY MAHENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHIMARAM
|
TS-34-015-009-029/010404
(MADDIKAL)
|
3634015000NRG24020420240556505
|
03/04/2024
|
Amani
|
3634015WL027553
|
Amani
|
00415
|
SBIN0020494
|
471
|
471
|
Processed
|
16/04/2024
|
|
3044427407
|
|
ARKA AMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHIMARAM
|
TS-34-015-009-029/10447
(MADDIKAL)
|
3634015000NRG24020420240556510
|
03/04/2024
|
Krishna Edlapelly
|
3634015WL027553
|
Krishna Edlapelly
|
00415
|
SBIN0020494
|
236
|
236
|
Processed
|
16/04/2024
|
|
3044427405
|
|
MR KISHTIAH EDLAPELLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHIMARAM
|
TS-34-015-009-029/10447
(MADDIKAL)
|
3634015000NRG24020420240556511
|
03/04/2024
|
Rajeshwari Edlapelly
|
3634015WL027553
|
Rajeshwari Edlapelly
|
00415
|
SBIN0020494
|
236
|
236
|
Processed
|
16/04/2024
|
|
3044427406
|
|
MS EDLAPELLY RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3523
|
3523
|
|
|
|
|
|
|
|
|
11
|
BHIMARAM
|
TS-34-015-009-029/010082
(MADDIKAL)
|
3634015000NRG24020420240556470
|
03/04/2024
|
Raju
|
3634015WL027553
|
Raju
|
00691
|
IPOS0000001
|
471
|
471
|
Processed
|
16/04/2024
|
|
3044427395
|
|
MR RAJU CHINTAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHIMARAM
|
TS-34-015-009-029/010088
(MADDIKAL)
|
3634015000NRG24020420240556471
|
03/04/2024
|
Gouramma
|
3634015WL027553
|
Gouramma
|
00691
|
IPOS0000001
|
471
|
471
|
Processed
|
16/04/2024
|
|
3044427398
|
|
GOURAMMA SUNDILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHIMARAM
|
TS-34-015-009-029/010090
(MADDIKAL)
|
3634015000NRG24020420240556472
|
03/04/2024
|
vemurla premalatha
|
3634015WL027553
|
vemurla premalatha
|
00691
|
IPOS0000001
|
471
|
471
|
Processed
|
16/04/2024
|
|
3044427391
|
|
Mrs. PREMALATHA VEMURLA
|
TELANGANA GRAMEENA BANK(607195)
|
|
14
|
BHIMARAM
|
TS-34-015-009-029/010191
(MADDIKAL)
|
3634015000NRG24020420240556476
|
03/04/2024
|
Odelu
|
3634015WL027553
|
Odelu
|
00691
|
IPOS0000001
|
236
|
236
|
Processed
|
16/04/2024
|
|
3044427394
|
|
ODELU DEGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHIMARAM
|
TS-34-015-009-029/010307
(MADDIKAL)
|
3634015000NRG24020420240556483
|
03/04/2024
|
rajeshwari
|
3634015WL027553
|
rajeshwari
|
00691
|
IPOS0000001
|
471
|
471
|
Processed
|
16/04/2024
|
|
3044427393
|
|
MRS KOTHAPALLI RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHIMARAM
|
TS-34-015-009-029/010308
(MADDIKAL)
|
3634015000NRG24020420240556485
|
03/04/2024
|
swapna
|
3634015WL027553
|
swapna
|
00691
|
IPOS0000001
|
471
|
471
|
Processed
|
16/04/2024
|
|
3044427397
|
|
NAGULA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHIMARAM
|
TS-34-015-009-029/010309
(MADDIKAL)
|
3634015000NRG24020420240556486
|
03/04/2024
|
saritha
|
3634015WL027553
|
saritha
|
00691
|
IPOS0000001
|
471
|
471
|
Processed
|
16/04/2024
|
|
3044427396
|
|
SARITHA CHINTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHIMARAM
|
TS-34-015-009-029/010381
(MADDIKAL)
|
3634015000NRG24020420240556500
|
03/04/2024
|
Sammaiah
|
3634015WL027553
|
Sammaiah
|
00691
|
IPOS0000001
|
471
|
471
|
Processed
|
16/04/2024
|
|
3044427392
|
|
SAMMAIAH DEGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHIMARAM
|
TS-34-015-009-029/010387
(MADDIKAL)
|
3634015000NRG24020420240556501
|
03/04/2024
|
Anjali
|
3634015WL027553
|
Anjali
|
00691
|
IPOS0000001
|
236
|
236
|
Processed
|
16/04/2024
|
|
3044427388
|
|
ANJALI NAITHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHIMARAM
|
TS-34-015-009-029/010399
(MADDIKAL)
|
3634015000NRG24020420240556504
|
03/04/2024
|
Rama
|
3634015WL027553
|
Rama
|
00691
|
IPOS0000001
|
236
|
236
|
Processed
|
16/04/2024
|
|
3044427390
|
|
Mrs. MADE RAMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
21
|
BHIMARAM
|
TS-34-015-009-029/010420
(MADDIKAL)
|
3634015000NRG24020420240556507
|
03/04/2024
|
Ravi
|
3634015WL027553
|
Ravi
|
00691
|
IPOS0000001
|
471
|
471
|
Processed
|
16/04/2024
|
|
3044427389
|
|
MR RAVI DEGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIMARAM
|
TS-34-015-009-029/010425
(MADDIKAL)
|
3634015000NRG24020420240556508
|
03/04/2024
|
Malleshwari
|
3634015WL027553
|
Malleshwari
|
00691
|
IPOS0000001
|
236
|
236
|
Processed
|
16/04/2024
|
|
3044427387
|
|
MISS NAITHAM MALLISHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4712
|
4712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8706
|
8706
|
|
|
|
|
|
|
|