|
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
|
PENTLAVELLI
|
TS-35-022-009-000/013472
(MADHAVASWAMYNAGAR)
|
3635022000NRG24111220230673475
|
12/12/2023
|
Ramu
|
3635022WL043333
|
Ramu
|
00415
|
SBIN0006821
|
2827
|
2827
|
Processed
|
03/02/2024
|
|
9990576422
|
|
MR MANDLA RAMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
2
|
PENTLAVELLI
|
TS-35-022-004-007/011457
(KONDURU)
|
3635022000NRG24121220230674279
|
12/12/2023
|
Uma Maheswari
|
3635022WL043674
|
Uma Maheswari
|
00415
|
SBIN0020195
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9990576424
|
|
Mrs. BIJJA UMA MAHESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
PENTLAVELLI
|
TS-35-022-005-023/010192
(MALLESWARAM)
|
3635022000NRG24121220230674373
|
12/12/2023
|
Chandraiah
|
3635022WL043718
|
Chandraiah
|
00415
|
SBIN0020195
|
2160
|
2160
|
Processed
|
03/02/2024
|
|
9990576434
|
|
MADHUGAM CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PENTLAVELLI
|
TS-35-022-005-023/010288
(MALLESWARAM)
|
3635022000NRG24121220230674370
|
12/12/2023
|
Bichamma
|
3635022WL043717
|
Bichamma
|
00415
|
SBIN0020195
|
687
|
687
|
Processed
|
03/02/2024
|
|
9990576423
|
|
Bichamma pasula pasula
|
GENERAL POST OFFICE(607245)
|
|
5
|
PENTLAVELLI
|
TS-35-022-005-023/010383
(MALLESWARAM)
|
3635022000NRG24121220230674371
|
12/12/2023
|
Prameelamma
|
3635022WL043717
|
Prameelamma
|
00415
|
SBIN0020195
|
1146
|
1146
|
Processed
|
03/02/2024
|
|
9990576425
|
|
GAJULA PRAMILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PENTLAVELLI
|
TS-35-022-005-023/010489
(MALLESWARAM)
|
3635022000NRG24121220230674372
|
12/12/2023
|
Pentamma
|
3635022WL043717
|
Pentamma
|
00415
|
SBIN0020195
|
2160
|
2160
|
Processed
|
03/02/2024
|
|
9990576426
|
|
MRS BANKALI PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7233
|
7233
|
|
|
|
|
|
|
|
|
7
|
PENTLAVELLI
|
TS-35-022-004-007/010742
(KONDURU)
|
3635022000NRG24121220230674271
|
12/12/2023
|
Lingaswami
|
3635022WL043666
|
Lingaswami
|
00468
|
UBIN0804177
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9990576409
|
|
LINGASWAMI
|
ICICI BANK LTD(508534)
|
|
8
|
PENTLAVELLI
|
TS-35-022-004-007/011154
(KONDURU)
|
3635022000NRG24121220230674266
|
12/12/2023
|
alivela
|
3635022WL043661
|
alivela
|
00468
|
UBIN0804177
|
810
|
810
|
Processed
|
03/02/2024
|
|
9990576439
|
|
Mrs. AJJU ALIVELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
PENTLAVELLI
|
TS-35-022-004-007/011454
(KONDURU)
|
3635022000NRG24121220230674268
|
12/12/2023
|
naagaraaju
|
3635022WL043663
|
naagaraaju
|
00468
|
UBIN0804177
|
1020
|
1020
|
Processed
|
03/02/2024
|
|
9990576411
|
|
PASULA NAGARAJU
|
AXIS BANK(607153)
|
|
10
|
PENTLAVELLI
|
TS-35-022-004-007/11483
(KONDURU)
|
3635022000NRG24121220230674366
|
12/12/2023
|
S Anjaneyulu
|
3635022WL043714
|
S Anjaneyulu
|
00468
|
UBIN0804177
|
2160
|
2160
|
Processed
|
03/02/2024
|
|
9990576412
|
|
SANGANAMONI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
11
|
PENTLAVELLI
|
TS-35-022-007-001/010153
(SINGAVARAM)
|
3635022000NRG24121220230674259
|
12/12/2023
|
BELLERI VENKATAMMA
|
3635022WL043658
|
BELLERI VENKATAMMA
|
00468
|
UBIN0804177
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990576410
|
|
VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
12
|
PENTLAVELLI
|
TS-35-022-008-001/11433
(THADAKALA THANDA)
|
3635022000NRG24121220230674360
|
12/12/2023
|
Gaddam Bhavani
|
3635022WL043710
|
Gaddam Bhavani
|
00468
|
UBIN0804177
|
743
|
743
|
Processed
|
03/02/2024
|
|
9990576413
|
|
GADDAM BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
PENTLAVELLI
|
TS-35-022-008-001/11436
(THADAKALA THANDA)
|
3635022000NRG24121220230674364
|
12/12/2023
|
Eswaramma
|
3635022WL043713
|
Eswaramma
|
00468
|
UBIN0804177
|
2430
|
2430
|
Processed
|
03/02/2024
|
|
9990576438
|
|
PABALLA ESHWARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PENTLAVELLI
|
TS-35-022-009-000/013476
(MADHAVASWAMYNAGAR)
|
3635022000NRG24111220230673476
|
12/12/2023
|
Madhavi
|
3635022WL043333
|
Madhavi
|
00468
|
UBIN0804177
|
2827
|
2827
|
Processed
|
03/02/2024
|
|
9990576437
|
|
BELLARI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12702
|
12702
|
|
|
|
|
|
|
|
|
15
|
PENTLAVELLI
|
TS-35-022-005-023/010664
(MALLESWARAM)
|
3635022000NRG24121220230674378
|
12/12/2023
|
Shalaiah
|
3635022WL043722
|
Shalaiah
|
00684
|
APGV0007196
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9990576432
|
|
Mr. GANDAM SHALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
PENTLAVELLI
|
TS-35-022-009-000/010167
(MADHAVASWAMYNAGAR)
|
3635022000NRG24111220230673474
|
12/12/2023
|
Ushanna
|
3635022WL043333
|
Ushanna
|
00684
|
APGV0007196
|
2827
|
2827
|
Processed
|
03/02/2024
|
|
9990576428
|
|
Mr. USHANAGIRI USHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
PENTLAVELLI
|
TS-35-022-009-000/010450
(MADHAVASWAMYNAGAR)
|
3635022000NRG24111220230673462
|
12/12/2023
|
Laxmi
|
3635022WL043327
|
Laxmi
|
00684
|
APGV0007196
|
2827
|
2827
|
Processed
|
03/02/2024
|
|
9990576430
|
|
Mrs. MADURI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
PENTLAVELLI
|
TS-35-022-009-000/013473
(MADHAVASWAMYNAGAR)
|
3635022000NRG24111220230673467
|
12/12/2023
|
Laxmi
|
3635022WL043329
|
Laxmi
|
00684
|
APGV0007196
|
2827
|
2827
|
Processed
|
03/02/2024
|
|
9990576429
|
|
Mrs. MULINTI LAXMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
PENTLAVELLI
|
TS-35-022-009-000/030003
(MADHAVASWAMYNAGAR)
|
3635022000NRG24111220230673468
|
12/12/2023
|
Bellari Jayamma
|
3635022WL043329
|
Bellari Jayamma
|
00684
|
APGV0007196
|
2827
|
2827
|
Processed
|
03/02/2024
|
|
9990576431
|
|
Mrs. BELARI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
PENTLAVELLI
|
TS-35-022-009-000/30122
(MADHAVASWAMYNAGAR)
|
3635022000NRG24111220230673463
|
12/12/2023
|
naganna
|
3635022WL043327
|
naganna
|
00684
|
APGV0007196
|
2827
|
2827
|
Processed
|
03/02/2024
|
|
9990576433
|
|
JAM NAGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PENTLAVELLI
|
TS-35-022-009-000/30124
(MADHAVASWAMYNAGAR)
|
3635022000NRG24111220230673486
|
12/12/2023
|
Devamma
|
3635022WL043336
|
Devamma
|
00684
|
APGV0007196
|
2992
|
2992
|
Processed
|
03/02/2024
|
|
9990576427
|
|
DEVAMMA SULIGIRI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18207
|
18207
|
|
|
|
|
|
|
|
|
22
|
PENTLAVELLI
|
TS-35-022-004-007/010206
(KONDURU)
|
3635022000NRG24121220230674272
|
12/12/2023
|
Gangamma
|
3635022WL043667
|
Gangamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9990576421
|
|
A LAXMI DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PENTLAVELLI
|
TS-35-022-004-007/010430
(KONDURU)
|
3635022000NRG24121220230674264
|
12/12/2023
|
M Venkatamma
|
3635022WL043661
|
M Venkatamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9990576435
|
|
MADLA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PENTLAVELLI
|
TS-35-022-004-007/010660
(KONDURU)
|
3635022000NRG24121220230674265
|
12/12/2023
|
Balamma
|
3635022WL043661
|
Balamma
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
03/02/2024
|
|
9990576436
|
|
VASPARI BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PENTLAVELLI
|
TS-35-022-004-007/011111
(KONDURU)
|
3635022000NRG24121220230674273
|
12/12/2023
|
parameswar
|
3635022WL043668
|
parameswar
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9990576419
|
|
KAVALI PARAMESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PENTLAVELLI
|
TS-35-022-004-007/011160
(KONDURU)
|
3635022000NRG24121220230674270
|
12/12/2023
|
bhimamma
|
3635022WL043665
|
bhimamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9990576420
|
|
BHIMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PENTLAVELLI
|
TS-35-022-004-007/11477
(KONDURU)
|
3635022000NRG24121220230674365
|
12/12/2023
|
S.Laxmi
|
3635022WL043714
|
S.Laxmi
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
03/02/2024
|
|
9990576418
|
|
SANGANAMONI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PENTLAVELLI
|
TS-35-022-005-023/010608
(MALLESWARAM)
|
3635022000NRG24121220230674376
|
12/12/2023
|
eshwarayya
|
3635022WL043720
|
eshwarayya
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
03/02/2024
|
|
9990576415
|
|
K ESHWARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PENTLAVELLI
|
TS-35-022-008-001/010091
(THADAKALA THANDA)
|
3635022000NRG24121220230674359
|
12/12/2023
|
Ellayya
|
3635022WL043710
|
Ellayya
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
03/02/2024
|
|
9990576414
|
|
ELLAYYA
|
ICICI BANK LTD(508534)
|
|
30
|
PENTLAVELLI
|
TS-35-022-008-001/011366
(THADAKALA THANDA)
|
3635022000NRG24121220230674363
|
12/12/2023
|
sumithra
|
3635022WL043713
|
sumithra
|
00691
|
IPOS0000001
|
2430
|
2430
|
Processed
|
03/02/2024
|
|
9990576416
|
|
PABBALA SUMATHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PENTLAVELLI
|
TS-35-022-009-000/010119
(MADHAVASWAMYNAGAR)
|
3635022000NRG24111220230673466
|
12/12/2023
|
Shirisha
|
3635022WL043329
|
Shirisha
|
00691
|
IPOS0000001
|
2827
|
2827
|
Processed
|
03/02/2024
|
|
9990576417
|
|
CHATAMONI SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17947
|
17947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58916
|
58916
|
|
|
|
|
|
|
|