|
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
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040004
(CHINNAKOTHAPALLE)
|
3635010000NRG24310820230607673
|
31/08/2023
|
Bicchanna
|
3635010WL028079
|
Bicchanna
|
00354
|
PUNB0281500
|
1627
|
1627
|
Processed
|
09/11/2023
|
|
7253947651
|
|
CHINTHAKAYALA BICHHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040007
(CHINNAKOTHAPALLE)
|
3635010000NRG24310820230607675
|
31/08/2023
|
Alivelamma
|
3635010WL028079
|
Alivelamma
|
00354
|
PUNB0281500
|
271
|
271
|
Processed
|
09/11/2023
|
|
7253947668
|
|
YAATAGIRI ALIVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040007
(CHINNAKOTHAPALLE)
|
3635010000NRG24310820230607674
|
31/08/2023
|
Baalaswaami
|
3635010WL028079
|
Baalaswaami
|
00354
|
PUNB0281500
|
813
|
813
|
Processed
|
09/11/2023
|
|
7253947669
|
|
YATAGIRI BALASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040080
(CHINNAKOTHAPALLE)
|
3635010000NRG24310820230607676
|
31/08/2023
|
Venkatamma
|
3635010WL028079
|
Venkatamma
|
00354
|
PUNB0281500
|
813
|
813
|
Processed
|
09/11/2023
|
|
7253947652
|
|
YATAGIRI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3524
|
3524
|
|
|
|
|
|
|
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-003-003/010202
(CHANDRAKAL)
|
3635010000NRG24310820230607662
|
31/08/2023
|
Bakkanna
|
3635010WL028072
|
Bakkanna
|
00415
|
SBIN0006821
|
2448
|
2448
|
Processed
|
09/11/2023
|
|
7253947667
|
|
Mr. EDIREPALLI BAKKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010351
(KALWAKOLE)
|
3635010000NRG24310820230607670
|
31/08/2023
|
Anjaneyulu
|
3635010WL028077
|
Anjaneyulu
|
00415
|
SBIN0006821
|
544
|
544
|
Processed
|
10/11/2023
|
|
7253947653
|
|
MR ANJANEYULU KOLLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010498
(KALWAKOLE)
|
3635010000NRG24310820230607672
|
31/08/2023
|
Maddemma
|
3635010WL028078
|
Maddemma
|
00415
|
SBIN0006821
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253947666
|
|
Mrs. KADTHALA MADDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4624
|
4624
|
|
|
|
|
|
|
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-003-003/010155
(CHANDRAKAL)
|
3635010000NRG24310820230607661
|
31/08/2023
|
Laxmayya
|
3635010WL028072
|
Laxmayya
|
00415
|
SBIN0RRAPGB
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7253947654
|
|
Mr. JETTI LAXMAIAH S O J BALAKISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-003-003/010107
(CHANDRAKAL)
|
3635010000NRG24310820230607644
|
31/08/2023
|
Venkatamma
|
3635010WL028070
|
Venkatamma
|
00684
|
APGV0007112
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7253947656
|
|
Mrs. BANDI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
PEDDAKOTHAPALLE
|
TS-35-010-003-003/010309
(CHANDRAKAL)
|
3635010000NRG24310820230607645
|
31/08/2023
|
Laxmi
|
3635010WL028070
|
Laxmi
|
00684
|
APGV0007112
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7253947663
|
|
Mrs. LAXMI PUTTA W/O RAMULU PUTTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
PEDDAKOTHAPALLE
|
TS-35-010-003-003/010469
(CHANDRAKAL)
|
3635010000NRG24310820230607646
|
31/08/2023
|
Laxmidevamma
|
3635010WL028070
|
Laxmidevamma
|
00684
|
APGV0007112
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7253947662
|
|
LAXMIDEVAMMA K
|
ICICI BANK LTD(508534)
|
|
12
|
PEDDAKOTHAPALLE
|
TS-35-010-003-003/010658
(CHANDRAKAL)
|
3635010000NRG24310820230607647
|
31/08/2023
|
Ellamma
|
3635010WL028070
|
Ellamma
|
00684
|
APGV0007112
|
2448
|
2448
|
Processed
|
09/11/2023
|
|
7253947664
|
|
Mrs. GADE ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
PEDDAKOTHAPALLE
|
TS-35-010-003-003/010741
(CHANDRAKAL)
|
3635010000NRG24310820230607663
|
31/08/2023
|
Balaswamy
|
3635010WL028072
|
Balaswamy
|
00684
|
APGV0007112
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7253947665
|
|
Mr. BANDI BALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
PEDDAKOTHAPALLE
|
TS-35-010-003-003/010775
(CHANDRAKAL)
|
3635010000NRG24310820230607664
|
31/08/2023
|
Srinu
|
3635010WL028072
|
Srinu
|
00684
|
APGV0007112
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7253947658
|
|
Mr. AKUNONI SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18768
|
18768
|
|
|
|
|
|
|
|
|
15
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010090
(KALWAKOLE)
|
3635010000NRG24310820230607668
|
31/08/2023
|
Venkatamma
|
3635010WL028075
|
Venkatamma
|
00684
|
APGV0007164
|
544
|
544
|
Processed
|
09/11/2023
|
|
7253947657
|
|
VENKATAMMA S
|
ICICI BANK LTD(508534)
|
|
16
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010481
(KALWAKOLE)
|
3635010000NRG24310820230607671
|
31/08/2023
|
Shivamma
|
3635010WL028077
|
Shivamma
|
00684
|
APGV0007164
|
544
|
544
|
Processed
|
09/11/2023
|
|
7253947655
|
|
Mrs. DHARSHANOJU SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010606
(KALWAKOLE)
|
3635010000NRG24310820230607665
|
31/08/2023
|
Akkamma
|
3635010WL028073
|
Akkamma
|
00684
|
APGV0007164
|
544
|
544
|
Processed
|
09/11/2023
|
|
7253947659
|
|
Mrs. KADTHALA AKKAMMA W O K ANAND KALWA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010884
(KALWAKOLE)
|
3635010000NRG24310820230607666
|
31/08/2023
|
Parvathamma
|
3635010WL028074
|
Parvathamma
|
00684
|
APGV0007164
|
544
|
544
|
Processed
|
09/11/2023
|
|
7253947660
|
|
Mrs. NALAVALA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010919
(KALWAKOLE)
|
3635010000NRG24310820230607667
|
31/08/2023
|
Laxmamma
|
3635010WL028074
|
Laxmamma
|
00684
|
APGV0007164
|
544
|
544
|
Processed
|
09/11/2023
|
|
7253947661
|
|
Mrs. N LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
20
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/11909
(KALWAKOLE)
|
3635010000NRG24310820230607669
|
31/08/2023
|
Rangaiah
|
3635010WL028076
|
Rangaiah
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
09/11/2023
|
|
7253947670
|
|
Mr. PEBBETI RANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040288
(CHINNAKOTHAPALLE)
|
3635010000NRG24310820230607678
|
31/08/2023
|
Bhagyamma
|
3635010WL028079
|
Bhagyamma
|
00691
|
IPOS0000001
|
542
|
542
|
Processed
|
09/11/2023
|
|
7253947671
|
|
KONAMONI BHAGYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040315
(CHINNAKOTHAPALLE)
|
3635010000NRG24310820230607679
|
31/08/2023
|
Maasamma
|
3635010WL028079
|
Maasamma
|
00691
|
IPOS0000001
|
1627
|
1627
|
Processed
|
09/11/2023
|
|
7253947650
|
|
KAMMA MASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2713
|
2713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35613
|
35613
|
|
|
|
|
|
|
|