|
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-17-043-029-001/010248
(VATTUR)
|
3617043000NRG24220120240661001
|
22/01/2024
|
Sneha
|
3617043WL027739
|
Sneha
|
00415
|
SBIN0004722
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2142971397
|
|
MISS GADDAMIDI SNEHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
2
|
TOOPRAN
|
TS-17-043-025-001/010325
(DATARPALLE)
|
3617043000NRG24220120240660968
|
22/01/2024
|
Umadevi
|
3617043WL027729
|
Umadevi
|
00415
|
SBIN0006649
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2142971400
|
|
BOKKALA UMADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
TOOPRAN
|
TS-17-043-025-001/010325
(DATARPALLE)
|
3617043000NRG24220120240660959
|
22/01/2024
|
Umadevi
|
3617043WL027726
|
Umadevi
|
00415
|
SBIN0006649
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2142971402
|
|
BOKKALA UMADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
TOOPRAN
|
TS-17-043-025-001/010325
(DATARPALLE)
|
3617043000NRG24220120240660962
|
22/01/2024
|
Umadevi
|
3617043WL027727
|
Umadevi
|
00415
|
SBIN0006649
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2142971401
|
|
BOKKALA UMADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4624
|
4624
|
|
|
|
|
|
|
|
|
5
|
TOOPRAN
|
TS-17-043-029-001/010236
(VATTUR)
|
3617043000NRG24220120240660994
|
22/01/2024
|
Sai Kumar
|
3617043WL027737
|
Sai Kumar
|
00468
|
UBIN0814822
|
1604
|
1604
|
Processed
|
25/03/2024
|
|
2142971396
|
|
PANJALA SAI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
TOOPRAN
|
TS-17-043-029-001/010241
(VATTUR)
|
3617043000NRG24220120240660995
|
22/01/2024
|
Prakash Raj
|
3617043WL027737
|
Prakash Raj
|
00468
|
UBIN0814822
|
1604
|
1604
|
Processed
|
25/03/2024
|
|
2142971398
|
|
AENGALI PRAKASH RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3208
|
3208
|
|
|
|
|
|
|
|
|
7
|
TOOPRAN
|
TS-17-043-004-007/22
(MALKAPUR)
|
3617043000NRG24220120240660938
|
22/01/2024
|
BAIKADI GEETHA
|
3617043WL027715
|
BAIKADI GEETHA
|
00684
|
APGV0008127
|
1257
|
1257
|
Processed
|
25/03/2024
|
|
2142971395
|
|
Mr. BAIKADI GEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1257
|
1257
|
|
|
|
|
|
|
|
|
8
|
TOOPRAN
|
TS-17-043-007-011/010713
(YAVAPUR)
|
3617043000NRG24220120240660949
|
22/01/2024
|
Sumegh
|
3617043WL027720
|
Sumegh
|
00684
|
APGV0008168
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2142971399
|
|
MR SUMEGH BANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
9
|
TOOPRAN
|
TS-17-043-004-007/010434
(MALKAPUR)
|
3617043000NRG24220120240660936
|
22/01/2024
|
Mamindla Lavanya
|
3617043WL027715
|
Mamindla Lavanya
|
00691
|
IPOS0000001
|
1257
|
1257
|
Rejected
|
25/03/2024
|
|
2142971394
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
TOOPRAN
|
TS-17-043-004-007/010469
(MALKAPUR)
|
3617043000NRG24220120240660937
|
22/01/2024
|
kalpana
|
3617043WL027715
|
kalpana
|
00691
|
IPOS0000001
|
1257
|
1257
|
Rejected
|
25/03/2024
|
|
2142971393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
TOOPRAN
|
TS-17-043-025-001/010017
(DATARPALLE)
|
3617043000NRG24220120240660976
|
22/01/2024
|
Lakshmaiah
|
3617043WL027731
|
Lakshmaiah
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2142971389
|
|
BOSAMAINA LACHAIAH
|
UNION BANK OF INDIA(508500)
|
|
12
|
TOOPRAN
|
TS-17-043-025-001/010018
(DATARPALLE)
|
3617043000NRG24220120240660967
|
22/01/2024
|
Vemkatamma
|
3617043WL027729
|
Vemkatamma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2142971383
|
|
CHINTALA VENKATTAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
TOOPRAN
|
TS-17-043-025-001/010022
(DATARPALLE)
|
3617043000NRG24220120240660954
|
22/01/2024
|
Raamulamma
|
3617043WL027725
|
Raamulamma
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/03/2024
|
|
2142971379
|
|
BOSAMAINA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TOOPRAN
|
TS-17-043-025-001/010022
(DATARPALLE)
|
3617043000NRG24220120240660957
|
22/01/2024
|
Raamulamma
|
3617043WL027726
|
Raamulamma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2142971380
|
|
BOSAMAINA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TOOPRAN
|
TS-17-043-025-001/010047
(DATARPALLE)
|
3617043000NRG24220120240660963
|
22/01/2024
|
Pemtamma
|
3617043WL027728
|
Pemtamma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142971392
|
|
MRS PENTAMMA PUTNALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TOOPRAN
|
TS-17-043-025-001/010055
(DATARPALLE)
|
3617043000NRG24220120240660955
|
22/01/2024
|
Lakshmi
|
3617043WL027725
|
Lakshmi
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142971390
|
|
MRS LAXMI BOKKALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TOOPRAN
|
TS-17-043-025-001/010096
(DATARPALLE)
|
3617043000NRG24220120240660964
|
22/01/2024
|
Lakshmi
|
3617043WL027728
|
Lakshmi
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/03/2024
|
|
2142971388
|
|
Koyyala Lakshmi Koyyala
|
GENERAL POST OFFICE(607245)
|
|
18
|
TOOPRAN
|
TS-17-043-025-001/010134
(DATARPALLE)
|
3617043000NRG24220120240660960
|
22/01/2024
|
Amjamma
|
3617043WL027727
|
Amjamma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2142971387
|
|
MRS KUMMARI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TOOPRAN
|
TS-17-043-025-001/010294
(DATARPALLE)
|
3617043000NRG24220120240660961
|
22/01/2024
|
Kavitha
|
3617043WL027727
|
Kavitha
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2142971386
|
|
MANGALI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TOOPRAN
|
TS-17-043-025-001/010294
(DATARPALLE)
|
3617043000NRG24220120240660958
|
22/01/2024
|
Kavitha
|
3617043WL027726
|
Kavitha
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2142971384
|
|
MANGALI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TOOPRAN
|
TS-17-043-025-001/010294
(DATARPALLE)
|
3617043000NRG24220120240660956
|
22/01/2024
|
Kavitha
|
3617043WL027725
|
Kavitha
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2142971385
|
|
MANGALI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TOOPRAN
|
TS-17-043-025-001/010295
(DATARPALLE)
|
3617043000NRG24220120240660965
|
22/01/2024
|
Ishwaramma
|
3617043WL027728
|
Ishwaramma
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/03/2024
|
|
2142971375
|
|
RAMANNAKOL ESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TOOPRAN
|
TS-17-043-025-001/010313
(DATARPALLE)
|
3617043000NRG24220120240660966
|
22/01/2024
|
revathi
|
3617043WL027728
|
revathi
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
25/03/2024
|
|
2142971374
|
|
Bosamaina Revathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
TOOPRAN
|
TS-17-043-025-001/010355
(DATARPALLE)
|
3617043000NRG24220120240660952
|
22/01/2024
|
Suresh
|
3617043WL027723
|
Suresh
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
25/03/2024
|
|
2142971377
|
|
Kolichelime Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
TOOPRAN
|
TS-17-043-025-001/010355
(DATARPALLE)
|
3617043000NRG24220120240660953
|
22/01/2024
|
Suresh
|
3617043WL027724
|
Suresh
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
25/03/2024
|
|
2142971378
|
|
Kolichelime Suresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
TOOPRAN
|
TS-17-043-025-001/010358
(DATARPALLE)
|
3617043000NRG24220120240660951
|
22/01/2024
|
kishtaiah
|
3617043WL027722
|
kishtaiah
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
25/03/2024
|
|
2142971391
|
|
MRS KISHAIAH CHINTHALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TOOPRAN
|
TS-17-043-025-001/010359
(DATARPALLE)
|
3617043000NRG24220120240660969
|
22/01/2024
|
meena
|
3617043WL027729
|
meena
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142971376
|
|
MRS G MEENA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TOOPRAN
|
TS-17-043-029-001/010035
(VATTUR)
|
3617043000NRG24220120240661094
|
22/01/2024
|
Budamma
|
3617043WL027750
|
Budamma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142971381
|
|
VENGALI BHUDAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
TOOPRAN
|
TS-17-043-029-001/010036
(VATTUR)
|
3617043000NRG24220120240661000
|
22/01/2024
|
Mahesh
|
3617043WL027739
|
Mahesh
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2142971382
|
|
VENGALI MAHESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24366
|
24366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36100
|
36100
|
|
|
|
|
|
|
|