|
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
|
SHAMIRPET
|
TS-33-005-009-011/010603
(LALGADIMALAKPET)
|
3633005000NRG25040520240001909
|
04/05/2024
|
Chandramma
|
3633005WL000353
|
Chandramma
|
00089
|
CBIN0281941
|
143
|
143
|
Processed
|
09/05/2024
|
|
3913843562
|
|
Kathi Chanduramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SHAMIRPET
|
TS-33-005-009-011/010696
(LALGADIMALAKPET)
|
3633005000NRG25040520240001911
|
04/05/2024
|
Ramulamma
|
3633005WL000353
|
Ramulamma
|
00089
|
CBIN0281941
|
287
|
287
|
Processed
|
09/05/2024
|
|
3913843540
|
|
Katthi Ramulamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SHAMIRPET
|
TS-33-005-009-011/010697
(LALGADIMALAKPET)
|
3633005000NRG25040520240001912
|
04/05/2024
|
laxmi
|
3633005WL000353
|
laxmi
|
00089
|
CBIN0281941
|
430
|
430
|
Processed
|
09/05/2024
|
|
3913843535
|
|
Bandi Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SHAMIRPET
|
TS-33-005-009-011/010699
(LALGADIMALAKPET)
|
3633005000NRG25040520240001913
|
04/05/2024
|
lakshmi
|
3633005WL000353
|
lakshmi
|
00089
|
CBIN0281941
|
287
|
287
|
Processed
|
09/05/2024
|
|
3913843556
|
|
Kathi Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SHAMIRPET
|
TS-33-005-009-011/010700
(LALGADIMALAKPET)
|
3633005000NRG25040520240001914
|
04/05/2024
|
hamsamma
|
3633005WL000353
|
hamsamma
|
00089
|
CBIN0281941
|
573
|
573
|
Processed
|
09/05/2024
|
|
3913843554
|
|
Kathi Hamsamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SHAMIRPET
|
TS-33-005-009-011/010701
(LALGADIMALAKPET)
|
3633005000NRG25040520240001915
|
04/05/2024
|
ningamma
|
3633005WL000353
|
ningamma
|
00089
|
CBIN0281941
|
287
|
287
|
Processed
|
09/05/2024
|
|
3913843537
|
|
Bandari Ningamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SHAMIRPET
|
TS-33-005-009-011/010702
(LALGADIMALAKPET)
|
3633005000NRG25040520240001916
|
04/05/2024
|
raamullama
|
3633005WL000353
|
raamullama
|
00089
|
CBIN0281941
|
430
|
430
|
Processed
|
09/05/2024
|
|
3913843545
|
|
Kathi Ramulamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SHAMIRPET
|
TS-33-005-009-011/010703
(LALGADIMALAKPET)
|
3633005000NRG25040520240001917
|
04/05/2024
|
maisamma
|
3633005WL000353
|
maisamma
|
00089
|
CBIN0281941
|
573
|
573
|
Processed
|
09/05/2024
|
|
3913843563
|
|
Nirudi Maisamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SHAMIRPET
|
TS-33-005-009-011/010717
(LALGADIMALAKPET)
|
3633005000NRG25040520240001918
|
04/05/2024
|
narsimlu
|
3633005WL000353
|
narsimlu
|
00089
|
CBIN0281941
|
287
|
287
|
Processed
|
09/05/2024
|
|
3913843544
|
|
Neerudu Narsimlu
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SHAMIRPET
|
TS-33-005-009-011/010720
(LALGADIMALAKPET)
|
3633005000NRG25040520240001919
|
04/05/2024
|
sukunna
|
3633005WL000353
|
sukunna
|
00089
|
CBIN0281941
|
573
|
573
|
Processed
|
10/05/2024
|
|
3913843553
|
|
Mrs. BANDI SUKUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHAMIRPET
|
TS-33-005-009-011/010721
(LALGADIMALAKPET)
|
3633005000NRG25040520240001920
|
04/05/2024
|
padma
|
3633005WL000353
|
padma
|
00089
|
CBIN0281941
|
716
|
716
|
Processed
|
09/05/2024
|
|
3913843543
|
|
Paka Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SHAMIRPET
|
TS-33-005-009-011/010723
(LALGADIMALAKPET)
|
3633005000NRG25040520240001921
|
04/05/2024
|
balamani
|
3633005WL000353
|
balamani
|
00089
|
CBIN0281941
|
716
|
716
|
Processed
|
10/05/2024
|
|
3913843560
|
|
Mrs. PAKA BALAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHAMIRPET
|
TS-33-005-009-011/010733
(LALGADIMALAKPET)
|
3633005000NRG25040520240001923
|
04/05/2024
|
Krishna veni
|
3633005WL000353
|
Krishna veni
|
00089
|
CBIN0281941
|
716
|
716
|
Processed
|
10/05/2024
|
|
3913843558
|
|
Ms. PAKA KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHAMIRPET
|
TS-33-005-009-011/010745
(LALGADIMALAKPET)
|
3633005000NRG25040520240001924
|
04/05/2024
|
Kathi Narsimha
|
3633005WL000353
|
Kathi Narsimha
|
00089
|
CBIN0281941
|
430
|
430
|
Processed
|
10/05/2024
|
|
3913843569
|
|
Mr. KATHI NARSIMHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHAMIRPET
|
TS-33-005-009-011/010750
(LALGADIMALAKPET)
|
3633005000NRG25040520240001925
|
04/05/2024
|
mallamma
|
3633005WL000353
|
mallamma
|
00089
|
CBIN0281941
|
430
|
430
|
Processed
|
09/05/2024
|
|
3913843566
|
|
Bandari Mallamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SHAMIRPET
|
TS-33-005-009-011/010759
(LALGADIMALAKPET)
|
3633005000NRG25040520240001926
|
04/05/2024
|
Neerudi Lalitha
|
3633005WL000353
|
Neerudi Lalitha
|
00089
|
CBIN0281941
|
430
|
430
|
Processed
|
09/05/2024
|
|
3913843561
|
|
Neerudi Lalitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SHAMIRPET
|
TS-33-005-009-011/010766
(LALGADIMALAKPET)
|
3633005000NRG25040520240001927
|
04/05/2024
|
bharathamma
|
3633005WL000353
|
bharathamma
|
00089
|
CBIN0281941
|
860
|
860
|
Processed
|
10/05/2024
|
|
3913843541
|
|
Mrs. PAKA BHARATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHAMIRPET
|
TS-33-005-009-011/010768
(LALGADIMALAKPET)
|
3633005000NRG25040520240001928
|
04/05/2024
|
pochamma
|
3633005WL000353
|
pochamma
|
00089
|
CBIN0281941
|
573
|
573
|
Processed
|
09/05/2024
|
|
3913843559
|
|
Kathi Pochamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SHAMIRPET
|
TS-33-005-009-011/010774
(LALGADIMALAKPET)
|
3633005000NRG25040520240001929
|
04/05/2024
|
sattamma
|
3633005WL000353
|
sattamma
|
00089
|
CBIN0281941
|
287
|
287
|
Processed
|
09/05/2024
|
|
3913843565
|
|
Kathi Sattamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SHAMIRPET
|
TS-33-005-009-011/010775
(LALGADIMALAKPET)
|
3633005000NRG25040520240001930
|
04/05/2024
|
sushila
|
3633005WL000353
|
sushila
|
00089
|
CBIN0281941
|
287
|
287
|
Processed
|
10/05/2024
|
|
3913843550
|
|
Mrs. NIRUDI SUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHAMIRPET
|
TS-33-005-009-011/010780
(LALGADIMALAKPET)
|
3633005000NRG25040520240001931
|
04/05/2024
|
sushila
|
3633005WL000353
|
sushila
|
00089
|
CBIN0281941
|
716
|
716
|
Processed
|
09/05/2024
|
|
3913843533
|
|
Paka Susheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SHAMIRPET
|
TS-33-005-009-011/010783
(LALGADIMALAKPET)
|
3633005000NRG25040520240001932
|
04/05/2024
|
Paka Sathaiah
|
3633005WL000353
|
Paka Sathaiah
|
00089
|
CBIN0281941
|
860
|
860
|
Processed
|
09/05/2024
|
|
3913843567
|
|
Paka Sathaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SHAMIRPET
|
TS-33-005-009-011/010792
(LALGADIMALAKPET)
|
3633005000NRG25040520240001934
|
04/05/2024
|
yadamma
|
3633005WL000353
|
yadamma
|
00089
|
CBIN0281941
|
143
|
143
|
Processed
|
09/05/2024
|
|
3913843546
|
|
Bandari Yadamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SHAMIRPET
|
TS-33-005-009-011/010922
(LALGADIMALAKPET)
|
3633005000NRG25040520240001935
|
04/05/2024
|
Laxmi
|
3633005WL000353
|
Laxmi
|
00089
|
CBIN0281941
|
430
|
430
|
Processed
|
09/05/2024
|
|
3913843539
|
|
Uppala Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SHAMIRPET
|
TS-33-005-009-011/010926
(LALGADIMALAKPET)
|
3633005000NRG25040520240001936
|
04/05/2024
|
Balamani
|
3633005WL000353
|
Balamani
|
00089
|
CBIN0281941
|
573
|
573
|
Processed
|
09/05/2024
|
|
3913843548
|
|
Kathi Balamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SHAMIRPET
|
TS-33-005-009-011/010928
(LALGADIMALAKPET)
|
3633005000NRG25040520240001937
|
04/05/2024
|
Kathi Bhagyamma
|
3633005WL000353
|
Kathi Bhagyamma
|
00089
|
CBIN0281941
|
573
|
573
|
Processed
|
09/05/2024
|
|
3913843551
|
|
Kathi Bhagyamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SHAMIRPET
|
TS-33-005-009-011/010947
(LALGADIMALAKPET)
|
3633005000NRG25040520240001938
|
04/05/2024
|
Yadagiri
|
3633005WL000353
|
Yadagiri
|
00089
|
CBIN0281941
|
573
|
573
|
Processed
|
09/05/2024
|
|
3913843534
|
|
Paka Yadagiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
SHAMIRPET
|
TS-33-005-009-011/010948
(LALGADIMALAKPET)
|
3633005000NRG25040520240001939
|
04/05/2024
|
Buchamma
|
3633005WL000353
|
Buchamma
|
00089
|
CBIN0281941
|
287
|
287
|
Processed
|
10/05/2024
|
|
3913843555
|
|
Mrs. GANDAMALA BUCHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHAMIRPET
|
TS-33-005-009-011/10997
(LALGADIMALAKPET)
|
3633005000NRG25040520240001940
|
04/05/2024
|
Bandari Yadamma
|
3633005WL000353
|
Bandari Yadamma
|
00089
|
CBIN0281941
|
573
|
573
|
Processed
|
09/05/2024
|
|
3913843568
|
|
Bandari Yadamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
SHAMIRPET
|
TS-33-005-009-011/10998
(LALGADIMALAKPET)
|
3633005000NRG25040520240001941
|
04/05/2024
|
Uppali Laxmi
|
3633005WL000353
|
Uppali Laxmi
|
00089
|
CBIN0281941
|
573
|
573
|
Processed
|
09/05/2024
|
|
3913843571
|
|
Uppali Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SHAMIRPET
|
TS-33-005-009-011/11007
(LALGADIMALAKPET)
|
3633005000NRG25040520240001943
|
04/05/2024
|
Nirudu Chinna Laxmi
|
3633005WL000353
|
Nirudu Chinna Laxmi
|
00089
|
CBIN0281941
|
430
|
430
|
Processed
|
09/05/2024
|
|
3913843575
|
|
Nirudu Chinna Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SHAMIRPET
|
TS-33-005-009-011/11018
(LALGADIMALAKPET)
|
3633005000NRG25040520240001944
|
04/05/2024
|
Kathi Andalu
|
3633005WL000353
|
Kathi Andalu
|
00089
|
CBIN0281941
|
430
|
430
|
Processed
|
09/05/2024
|
|
3913843552
|
|
Kathi Andali
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SHAMIRPET
|
TS-33-005-009-011/11019
(LALGADIMALAKPET)
|
3633005000NRG25040520240001945
|
04/05/2024
|
Kathi Santhosha
|
3633005WL000353
|
Kathi Santhosha
|
00089
|
CBIN0281941
|
716
|
716
|
Processed
|
10/05/2024
|
|
3913843547
|
|
Mrs. KATHI SANTHOSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHAMIRPET
|
TS-33-005-009-011/11020
(LALGADIMALAKPET)
|
3633005000NRG25040520240001946
|
04/05/2024
|
Paka Kistaiah
|
3633005WL000353
|
Paka Kistaiah
|
00089
|
CBIN0281941
|
860
|
860
|
Processed
|
09/05/2024
|
|
3913843536
|
|
Paka Kistaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SHAMIRPET
|
TS-33-005-009-011/11020
(LALGADIMALAKPET)
|
3633005000NRG25040520240001947
|
04/05/2024
|
Paka Shanthamma
|
3633005WL000353
|
Paka Shanthamma
|
00089
|
CBIN0281941
|
860
|
860
|
Processed
|
09/05/2024
|
|
3913843532
|
|
Paka Shanthamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SHAMIRPET
|
TS-33-005-009-011/11021
(LALGADIMALAKPET)
|
3633005000NRG25040520240001948
|
04/05/2024
|
Paka Anasuja
|
3633005WL000353
|
Paka Anasuja
|
00089
|
CBIN0281941
|
860
|
860
|
Processed
|
09/05/2024
|
|
3913843570
|
|
Paka Anasuja
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SHAMIRPET
|
TS-33-005-009-011/11022
(LALGADIMALAKPET)
|
3633005000NRG25040520240001949
|
04/05/2024
|
Paka Kavitha
|
3633005WL000353
|
Paka Kavitha
|
00089
|
CBIN0281941
|
860
|
860
|
Processed
|
10/05/2024
|
|
3913843557
|
|
Mrs. PAKA KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHAMIRPET
|
TS-33-005-009-011/11023
(LALGADIMALAKPET)
|
3633005000NRG25040520240001950
|
04/05/2024
|
Mekala Chinna Laxmi
|
3633005WL000353
|
Mekala Chinna Laxmi
|
00089
|
CBIN0281941
|
860
|
860
|
Processed
|
10/05/2024
|
|
3913843542
|
|
Mrs. MYAKALA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHAMIRPET
|
TS-33-005-009-011/11024
(LALGADIMALAKPET)
|
3633005000NRG25040520240001951
|
04/05/2024
|
Ragula Sathamma
|
3633005WL000353
|
Ragula Sathamma
|
00089
|
CBIN0281941
|
860
|
860
|
Processed
|
10/05/2024
|
|
3913843564
|
|
Mrs. RAGULA SATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHAMIRPET
|
TS-33-005-009-011/11025
(LALGADIMALAKPET)
|
3633005000NRG25040520240001952
|
04/05/2024
|
Birukuri Ilamma
|
3633005WL000353
|
Birukuri Ilamma
|
00089
|
CBIN0281941
|
860
|
860
|
Processed
|
10/05/2024
|
|
3913843538
|
|
Mrs. BIRUKURI ILAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHAMIRPET
|
TS-33-005-009-011/11026
(LALGADIMALAKPET)
|
3633005000NRG25040520240001953
|
04/05/2024
|
Beetkuri Chandraiah
|
3633005WL000353
|
Beetkuri Chandraiah
|
00089
|
CBIN0281941
|
430
|
430
|
Processed
|
10/05/2024
|
|
3913843549
|
|
Mr. BEETURI CHANDRAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22642
|
22642
|
|
|
|
|
|
|
|
|
42
|
SHAMIRPET
|
TS-33-005-009-011/11000
(LALGADIMALAKPET)
|
3633005000NRG25040520240001942
|
04/05/2024
|
Kathi Yellamaiah
|
3633005WL000353
|
Kathi Yellamaiah
|
00165
|
IBKL0001722
|
143
|
143
|
Processed
|
10/05/2024
|
|
3913843531
|
|
KATTHI YELLAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143
|
143
|
|
|
|
|
|
|
|
|
43
|
SHAMIRPET
|
TS-33-005-009-011/010607
(LALGADIMALAKPET)
|
3633005000NRG25040520240001910
|
04/05/2024
|
Balamani
|
3633005WL000353
|
Balamani
|
00415
|
SBIN0021160
|
143
|
143
|
Processed
|
10/05/2024
|
|
3913843574
|
|
Mrs. SIRISADULA BALAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHAMIRPET
|
TS-33-005-009-011/010730
(LALGADIMALAKPET)
|
3633005000NRG25040520240001922
|
04/05/2024
|
venkatamma
|
3633005WL000353
|
venkatamma
|
00415
|
SBIN0021160
|
716
|
716
|
Processed
|
09/05/2024
|
|
3913843572
|
|
MRS UPPALI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHAMIRPET
|
TS-33-005-009-011/010786
(LALGADIMALAKPET)
|
3633005000NRG25040520240001933
|
04/05/2024
|
ramulu
|
3633005WL000353
|
ramulu
|
00415
|
SBIN0021160
|
143
|
143
|
Processed
|
10/05/2024
|
|
3913843573
|
|
Mr. BANDI RAMULU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23787
|
23787
|
|
|
|
|
|
|
|