|
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
|
NAGARAM
|
TS-42-023-013-001/010155
(SHANTHINAGAR)
|
3642023000NRG24071120230986252
|
07/11/2023
|
SAYYAD
|
3642023WL032876
|
SAYYAD
|
00078
|
CNRB0013442
|
606
|
606
|
Processed
|
24/11/2023
|
|
7961495725
|
|
Mr. SHAIK . SYED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
NAGARAM
|
TS-42-023-009-013/010030
(PASNUR)
|
3642023000NRG24071120230986201
|
07/11/2023
|
Vemkatamma
|
3642023WL032874
|
Vemkatamma
|
00415
|
SBIN0021658
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7961495705
|
|
MS MALLEPAKA YENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
NAGARAM
|
TS-42-023-013-001/010155
(SHANTHINAGAR)
|
3642023000NRG24071120230986253
|
07/11/2023
|
SAIDABI
|
3642023WL032876
|
SAIDABI
|
00684
|
APGV0006201
|
606
|
606
|
Processed
|
24/11/2023
|
|
7961495714
|
|
SHAIK SAIDABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAGARAM
|
TS-42-023-013-001/010167
(SHANTHINAGAR)
|
3642023000NRG24071120230986254
|
07/11/2023
|
Raheena Bee
|
3642023WL032876
|
Raheena Bee
|
00684
|
APGV0006201
|
606
|
606
|
Processed
|
24/11/2023
|
|
7961495723
|
|
Mrs. SHAIK RAHEENA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
NAGARAM
|
TS-42-023-013-001/010188
(SHANTHINAGAR)
|
3642023000NRG24071120230986258
|
07/11/2023
|
Muji bee
|
3642023WL032876
|
Muji bee
|
00684
|
APGV0006201
|
606
|
606
|
Processed
|
24/11/2023
|
|
7961495713
|
|
SHAIK MUJI BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAGARAM
|
TS-42-023-013-001/010190
(SHANTHINAGAR)
|
3642023000NRG24071120230986259
|
07/11/2023
|
Srinu
|
3642023WL032876
|
Srinu
|
00684
|
APGV0006201
|
606
|
606
|
Processed
|
24/11/2023
|
|
7961495720
|
|
PODILA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAGARAM
|
TS-42-023-013-001/030019
(SHANTHINAGAR)
|
3642023000NRG24071120230986263
|
07/11/2023
|
Saida Bi
|
3642023WL032876
|
Saida Bi
|
00684
|
APGV0006201
|
606
|
606
|
Processed
|
24/11/2023
|
|
7961495717
|
|
SHAIK SAIDABEE D/O MOULALI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
8
|
NAGARAM
|
TS-42-023-009-013/010057
(PASNUR)
|
3642023000NRG24071120230986202
|
07/11/2023
|
Durgayya
|
3642023WL032874
|
Durgayya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7961495678
|
|
Mr. DURGAIAH MALLEPAKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
NAGARAM
|
TS-42-023-009-013/010091
(PASNUR)
|
3642023000NRG24071120230986203
|
07/11/2023
|
Yaadamma
|
3642023WL032874
|
Yaadamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7961495680
|
|
Mrs. PODILA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
NAGARAM
|
TS-42-023-009-013/010096
(PASNUR)
|
3642023000NRG24071120230986204
|
07/11/2023
|
Raamulu
|
3642023WL032874
|
Raamulu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7961495679
|
|
NALLAGANTI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAGARAM
|
TS-42-023-009-013/010125
(PASNUR)
|
3642023000NRG24071120230986205
|
07/11/2023
|
Ayodya
|
3642023WL032874
|
Ayodya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7961495703
|
|
MALLEPAKA AYODHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAGARAM
|
TS-42-023-009-013/010125
(PASNUR)
|
3642023000NRG24071120230986206
|
07/11/2023
|
Uttaramma
|
3642023WL032874
|
Uttaramma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7961495704
|
|
Mrs. MALLEPAKA UTTARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
NAGARAM
|
TS-42-023-009-013/010155
(PASNUR)
|
3642023000NRG24071120230986207
|
07/11/2023
|
Somakka
|
3642023WL032874
|
Somakka
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7961495687
|
|
MALLEPAKA SOMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAGARAM
|
TS-42-023-009-013/010181
(PASNUR)
|
3642023000NRG24071120230986208
|
07/11/2023
|
Somakka
|
3642023WL032874
|
Somakka
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7961495702
|
|
KANAKAM SOMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NAGARAM
|
TS-42-023-009-013/010201
(PASNUR)
|
3642023000NRG24071120230986209
|
07/11/2023
|
Biksham
|
3642023WL032874
|
Biksham
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7961495682
|
|
Mr. MALLEPAKA . BIKSHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
NAGARAM
|
TS-42-023-009-013/010209
(PASNUR)
|
3642023000NRG24071120230986211
|
07/11/2023
|
Narsamma
|
3642023WL032874
|
Narsamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7961495684
|
|
Narsamma mallepaka
|
GENERAL POST OFFICE(607245)
|
|
17
|
NAGARAM
|
TS-42-023-009-013/010209
(PASNUR)
|
3642023000NRG24071120230986210
|
07/11/2023
|
Pichchayya
|
3642023WL032874
|
Pichchayya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7961495715
|
|
MALLEPAKA PITCHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAGARAM
|
TS-42-023-009-013/010283
(PASNUR)
|
3642023000NRG24071120230986212
|
07/11/2023
|
Vemkateswarlu
|
3642023WL032874
|
Vemkateswarlu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7961495724
|
|
Mr. RANGU VENKATESHWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
NAGARAM
|
TS-42-023-009-013/010289
(PASNUR)
|
3642023000NRG24071120230986213
|
07/11/2023
|
Saalamma
|
3642023WL032874
|
Saalamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7961495683
|
|
NARALA SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAGARAM
|
TS-42-023-009-013/010313
(PASNUR)
|
3642023000NRG24071120230986214
|
07/11/2023
|
Vemkatamma
|
3642023WL032874
|
Vemkatamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7961495708
|
|
PATTEPURAM VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NAGARAM
|
TS-42-023-009-013/010372
(PASNUR)
|
3642023000NRG24071120230986215
|
07/11/2023
|
Shreenu
|
3642023WL032874
|
Shreenu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7961495718
|
|
NARALA SRINIVASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NAGARAM
|
TS-42-023-009-013/010566
(PASNUR)
|
3642023000NRG24071120230986216
|
07/11/2023
|
Avilayya
|
3642023WL032874
|
Avilayya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7961495681
|
|
Mr. MAMIDI AVILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
NAGARAM
|
TS-42-023-009-013/010601
(PASNUR)
|
3642023000NRG24071120230986217
|
07/11/2023
|
Somayya
|
3642023WL032874
|
Somayya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7961495709
|
|
Mr. CHITTALURI SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
NAGARAM
|
TS-42-023-009-013/010844
(PASNUR)
|
3642023000NRG24071120230986218
|
07/11/2023
|
Karuna
|
3642023WL032874
|
Karuna
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7961495688
|
|
PODILA KARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NAGARAM
|
TS-42-023-009-013/010856
(PASNUR)
|
3642023000NRG24071120230986219
|
07/11/2023
|
Radhika
|
3642023WL032874
|
Radhika
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/11/2023
|
|
7961495686
|
|
Mrs. PODILA RADHIKA W O LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
NAGARAM
|
TS-42-023-012-014/010065
(PHANIGIRI)
|
3642023000NRG24071120230986198
|
07/11/2023
|
Yaadayya
|
3642023WL032871
|
Yaadayya
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7961495726
|
|
PERAMALLA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAGARAM
|
TS-42-023-013-001/010182
(SHANTHINAGAR)
|
3642023000NRG24071120230986255
|
07/11/2023
|
Nanne Bi
|
3642023WL032876
|
Nanne Bi
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
24/11/2023
|
|
7961495710
|
|
SHAIK NAHNIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NAGARAM
|
TS-42-023-013-001/010186
(SHANTHINAGAR)
|
3642023000NRG24071120230986256
|
07/11/2023
|
Madar
|
3642023WL032876
|
Madar
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
24/11/2023
|
|
7961495699
|
|
SHAIK MADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NAGARAM
|
TS-42-023-013-001/010187
(SHANTHINAGAR)
|
3642023000NRG24071120230986257
|
07/11/2023
|
Pulamma
|
3642023WL032876
|
Pulamma
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
24/11/2023
|
|
7961495707
|
|
LINGALA PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAGARAM
|
TS-42-023-013-001/030005
(SHANTHINAGAR)
|
3642023000NRG24071120230986260
|
07/11/2023
|
Saidabi
|
3642023WL032876
|
Saidabi
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
24/11/2023
|
|
7961495695
|
|
SHAIK SAIDABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NAGARAM
|
TS-42-023-013-001/030007
(SHANTHINAGAR)
|
3642023000NRG24071120230986261
|
07/11/2023
|
Jan Bi
|
3642023WL032876
|
Jan Bi
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
24/11/2023
|
|
7961495706
|
|
SHAIK JANBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NAGARAM
|
TS-42-023-013-001/030011
(SHANTHINAGAR)
|
3642023000NRG24071120230986262
|
07/11/2023
|
Badramma
|
3642023WL032876
|
Badramma
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
24/11/2023
|
|
7961495716
|
|
MALLEPAKA BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NAGARAM
|
TS-42-023-013-001/030022
(SHANTHINAGAR)
|
3642023000NRG24071120230986264
|
07/11/2023
|
Hussen
|
3642023WL032876
|
Hussen
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
24/11/2023
|
|
7961495692
|
|
SHAIK HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NAGARAM
|
TS-42-023-013-001/030022
(SHANTHINAGAR)
|
3642023000NRG24071120230986265
|
07/11/2023
|
Phaatima Bi
|
3642023WL032876
|
Phaatima Bi
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
24/11/2023
|
|
7961495693
|
|
SK FATHIMA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NAGARAM
|
TS-42-023-013-001/030028
(SHANTHINAGAR)
|
3642023000NRG24071120230986267
|
07/11/2023
|
Mastan Bi
|
3642023WL032876
|
Mastan Bi
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
24/11/2023
|
|
7961495694
|
|
SHAIK MASTHAN SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NAGARAM
|
TS-42-023-013-001/030029
(SHANTHINAGAR)
|
3642023000NRG24071120230986268
|
07/11/2023
|
Badisaab
|
3642023WL032876
|
Badisaab
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
24/11/2023
|
|
7961495690
|
|
SHAIK BADE SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NAGARAM
|
TS-42-023-013-001/030044
(SHANTHINAGAR)
|
3642023000NRG24071120230986269
|
07/11/2023
|
Lakshmi
|
3642023WL032876
|
Lakshmi
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
24/11/2023
|
|
7961495711
|
|
SUNKARI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NAGARAM
|
TS-42-023-013-001/030077
(SHANTHINAGAR)
|
3642023000NRG24071120230986270
|
07/11/2023
|
Bamgla Karim
|
3642023WL032876
|
Bamgla Karim
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
24/11/2023
|
|
7961495685
|
|
SHAIK KAREEM SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NAGARAM
|
TS-42-023-013-001/030079
(SHANTHINAGAR)
|
3642023000NRG24071120230986271
|
07/11/2023
|
Hussen Bi
|
3642023WL032876
|
Hussen Bi
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
24/11/2023
|
|
7961495712
|
|
SHAIK HUSSENBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NAGARAM
|
TS-42-023-013-001/030079
(SHANTHINAGAR)
|
3642023000NRG24071120230986272
|
07/11/2023
|
Laal Bi
|
3642023WL032876
|
Laal Bi
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
24/11/2023
|
|
7961495722
|
|
SHAIK LALBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NAGARAM
|
TS-42-023-013-001/030080
(SHANTHINAGAR)
|
3642023000NRG24071120230986274
|
07/11/2023
|
Parida Bi
|
3642023WL032876
|
Parida Bi
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
24/11/2023
|
|
7961495701
|
|
SHAIK PAREEDABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NAGARAM
|
TS-42-023-013-001/030080
(SHANTHINAGAR)
|
3642023000NRG24071120230986273
|
07/11/2023
|
Subhaan
|
3642023WL032876
|
Subhaan
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
24/11/2023
|
|
7961495691
|
|
SK SUBANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NAGARAM
|
TS-42-023-013-001/030102
(SHANTHINAGAR)
|
3642023000NRG24071120230986275
|
07/11/2023
|
Saidabi
|
3642023WL032876
|
Saidabi
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
24/11/2023
|
|
7961495697
|
|
SHAIK SAIDABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NAGARAM
|
TS-42-023-013-001/030108
(SHANTHINAGAR)
|
3642023000NRG24071120230986276
|
07/11/2023
|
Madaar Bi
|
3642023WL032876
|
Madaar Bi
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
24/11/2023
|
|
7961495689
|
|
Mrs. SK MADAR BI W O SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
NAGARAM
|
TS-42-023-013-001/030129
(SHANTHINAGAR)
|
3642023000NRG24071120230986278
|
07/11/2023
|
Chaamd Bi
|
3642023WL032876
|
Chaamd Bi
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
24/11/2023
|
|
7961495700
|
|
SHAIK CHANDBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NAGARAM
|
TS-42-023-013-001/030129
(SHANTHINAGAR)
|
3642023000NRG24071120230986277
|
07/11/2023
|
Kareem Saab
|
3642023WL032876
|
Kareem Saab
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
24/11/2023
|
|
7961495721
|
|
SHAIK KAREEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NAGARAM
|
TS-42-023-013-001/030130
(SHANTHINAGAR)
|
3642023000NRG24071120230986279
|
07/11/2023
|
Jaan Bi
|
3642023WL032876
|
Jaan Bi
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
24/11/2023
|
|
7961495696
|
|
Mrs. SHAIK JANBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
NAGARAM
|
TS-42-023-013-001/030134
(SHANTHINAGAR)
|
3642023000NRG24071120230986280
|
07/11/2023
|
Adam Bi
|
3642023WL032876
|
Adam Bi
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
24/11/2023
|
|
7961495719
|
|
SHAIK ADAMBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NAGARAM
|
TS-42-023-013-001/030148
(SHANTHINAGAR)
|
3642023000NRG24071120230986281
|
07/11/2023
|
Masthan bhi
|
3642023WL032876
|
Masthan bhi
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
24/11/2023
|
|
7961495698
|
|
Mrs. SHAIK MASTHAN BI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37170
|
37170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42006
|
42006
|
|
|
|
|
|
|
|