|
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-35-022-009-000/010443
(MADHAVASWAMYNAGAR)
|
3635022000NRG24160820230593053
|
16/08/2023
|
Krishnamma
|
3635022WL026093
|
Krishnamma
|
00415
|
SBIN0011661
|
3084
|
3084
|
Processed
|
10/11/2023
|
|
7330456873
|
|
MANDLA KRUSHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
2
|
PENTLAVELLI
|
TS-35-022-009-000/011435
(MADHAVASWAMYNAGAR)
|
3635022000NRG24160820230593074
|
16/08/2023
|
S.THIRUPATHAIAH
|
3635022WL026100
|
S.THIRUPATHAIAH
|
00415
|
SBIN0020198
|
3084
|
3084
|
Processed
|
10/11/2023
|
|
7330456874
|
|
S THIRUPATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
3
|
PENTLAVELLI
|
TS-35-022-009-000/30127
(MADHAVASWAMYNAGAR)
|
3635022000NRG24160820230593066
|
16/08/2023
|
Chetamoni Bhasker
|
3635022WL026095
|
Chetamoni Bhasker
|
00468
|
UBIN0804177
|
3084
|
3084
|
Processed
|
10/11/2023
|
|
7330456864
|
|
CHETAMONI BHASKER
|
UNION BANK OF INDIA(508500)
|
|
4
|
PENTLAVELLI
|
TS-35-022-009-000/30128
(MADHAVASWAMYNAGAR)
|
3635022000NRG24160820230593075
|
16/08/2023
|
Sai Prakash
|
3635022WL026100
|
Sai Prakash
|
00468
|
UBIN0804177
|
3084
|
3084
|
Processed
|
10/11/2023
|
|
7330456866
|
|
B SAI PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
5
|
PENTLAVELLI
|
TS-35-022-009-000/30129
(MADHAVASWAMYNAGAR)
|
3635022000NRG24160820230593076
|
16/08/2023
|
Suligiri Srinivasulu
|
3635022WL026100
|
Suligiri Srinivasulu
|
00468
|
UBIN0804177
|
3084
|
3084
|
Processed
|
10/11/2023
|
|
7330456865
|
|
SULIGIRI SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9252
|
9252
|
|
|
|
|
|
|
|
|
6
|
PENTLAVELLI
|
TS-35-022-009-000/010164
(MADHAVASWAMYNAGAR)
|
3635022000NRG24160820230593064
|
16/08/2023
|
Ramakrishna
|
3635022WL026095
|
Ramakrishna
|
00684
|
APGV0007196
|
3084
|
3084
|
Processed
|
10/11/2023
|
|
7330456875
|
|
Mr. MEKALA RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
7
|
PENTLAVELLI
|
TS-35-022-001-018/011675
(PENTLAVELLI)
|
3635022000NRG24160820230593101
|
16/08/2023
|
manikyamma
|
3635022WL026103
|
manikyamma
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7330456871
|
|
BELLARI MANIKYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PENTLAVELLI
|
TS-35-022-009-000/010033
(MADHAVASWAMYNAGAR)
|
3635022000NRG24160820230593070
|
16/08/2023
|
Balakistamma
|
3635022WL026098
|
Balakistamma
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7330456872
|
|
MULINTI BALAKISTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PENTLAVELLI
|
TS-35-022-009-000/010061
(MADHAVASWAMYNAGAR)
|
3635022000NRG24160820230593052
|
16/08/2023
|
B.Alivelu
|
3635022WL026093
|
B.Alivelu
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
10/11/2023
|
|
7330456870
|
|
BELARI ALIVELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PENTLAVELLI
|
TS-35-022-009-000/011117
(MADHAVASWAMYNAGAR)
|
3635022000NRG24160820230593071
|
16/08/2023
|
Ushan
|
3635022WL026098
|
Ushan
|
00691
|
IPOS0000001
|
2827
|
2827
|
Processed
|
10/11/2023
|
|
7330456867
|
|
KURVA HUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PENTLAVELLI
|
TS-35-022-009-000/011343
(MADHAVASWAMYNAGAR)
|
3635022000NRG24160820230593072
|
16/08/2023
|
Devamma
|
3635022WL026098
|
Devamma
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
10/11/2023
|
|
7330456869
|
|
Mrs. Chatamoni Devamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
PENTLAVELLI
|
TS-35-022-009-000/011931
(MADHAVASWAMYNAGAR)
|
3635022000NRG24160820230593065
|
16/08/2023
|
K.Kurumaiah
|
3635022WL026095
|
K.Kurumaiah
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
10/11/2023
|
|
7330456876
|
|
KANTE KURUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PENTLAVELLI
|
TS-35-022-009-000/030039
(MADHAVASWAMYNAGAR)
|
3635022000NRG24160820230593068
|
16/08/2023
|
venkatamma
|
3635022WL026096
|
venkatamma
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
10/11/2023
|
|
7330456868
|
|
MEENIGA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18352
|
18352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36856
|
36856
|
|
|
|
|
|
|
|