|
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-35-010-017-024/040137
(CHINNAKOTHAPALLE)
|
3635010000NRG24201220230678669
|
20/12/2023
|
Manemma
|
3635010WL045383
|
Manemma
|
00354
|
PUNB0281500
|
544
|
544
|
Processed
|
03/02/2024
|
|
9993506128
|
|
CHINTHAKINDI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040290
(CHINNAKOTHAPALLE)
|
3635010000NRG24201220230678670
|
20/12/2023
|
Rukmini
|
3635010WL045383
|
Rukmini
|
00354
|
PUNB0281500
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993506129
|
|
RUKMINI
|
ICICI BANK LTD(508534)
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040390
(CHINNAKOTHAPALLE)
|
3635010000NRG24201220230678676
|
20/12/2023
|
Shanthamma
|
3635010WL045386
|
Shanthamma
|
00354
|
PUNB0281500
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993506126
|
|
ADULA SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040391
(CHINNAKOTHAPALLE)
|
3635010000NRG24201220230678677
|
20/12/2023
|
Maheswaramma
|
3635010WL045386
|
Maheswaramma
|
00354
|
PUNB0281500
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993506127
|
|
ADULA MAHESWARAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040119
(CHINNAKOTHAPALLE)
|
3635010000NRG24201220230678664
|
20/12/2023
|
Bojamma
|
3635010WL045379
|
Bojamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993506124
|
|
YAATAGIRI BOJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040315
(CHINNAKOTHAPALLE)
|
3635010000NRG24201220230678668
|
20/12/2023
|
Maasamma
|
3635010WL045382
|
Maasamma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993506122
|
|
KAMMA MASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040358
(CHINNAKOTHAPALLE)
|
3635010000NRG24201220230678667
|
20/12/2023
|
Saillela
|
3635010WL045381
|
Saillela
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
03/02/2024
|
|
9993506130
|
|
KAMMA SAI LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010013
(THIRUMALAM PALLY)
|
3635010000NRG24201220230678660
|
20/12/2023
|
Kalamma
|
3635010WL045375
|
Kalamma
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9993506123
|
|
MUSHTIPALLY KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010073
(THIRUMALAM PALLY)
|
3635010000NRG24201220230678661
|
20/12/2023
|
Bal Raam
|
3635010WL045376
|
Bal Raam
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
03/02/2024
|
|
9993506125
|
|
MUSTIPALLY BALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9786
|
9786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15226
|
15226
|
|
|
|
|
|
|
|