|
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-35-010-003-003/20128
(CHANDRAKAL)
|
3635010000NRG24281120230665587
|
28/11/2023
|
kurumaiah
|
3635010WL041112
|
kurumaiah
|
00176
|
IDIB000M180
|
2992
|
2992
|
Processed
|
02/01/2024
|
|
9024250455
|
|
Mr. GADDAM KURMAIAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-003-003/010123
(CHANDRAKAL)
|
3635010000NRG24281120230665642
|
28/11/2023
|
Laxmidevamma
|
3635010WL041126
|
Laxmidevamma
|
00415
|
SBIN0006821
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
9024250453
|
|
Mrs. LAXMI DEVAMMA GADDAM W O NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-003-003/010745
(CHANDRAKAL)
|
3635010000NRG24281120230665586
|
28/11/2023
|
Pentaiah
|
3635010WL041112
|
Pentaiah
|
00415
|
SBIN0006821
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
9024250452
|
|
PENTAIAH G
|
ICICI BANK LTD(508534)
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010156
(NARAYANPALLE)
|
3635010000NRG24281120230666105
|
28/11/2023
|
Pedda Baalaswami
|
3635010WL041260
|
Pedda Baalaswami
|
00415
|
SBIN0006821
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
9024250451
|
|
PEDDA BAALASWAMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-003-003/010155
(CHANDRAKAL)
|
3635010000NRG24281120230665622
|
28/11/2023
|
Laxmayya
|
3635010WL041116
|
Laxmayya
|
00415
|
SBIN0RRAPGB
|
544
|
544
|
Processed
|
01/01/2024
|
|
9024250456
|
|
Mr. JETTI LAXMAIAH S O J BALAKISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011430
(PEDDAKOTHAPALLE)
|
3635010000NRG24281120230665696
|
28/11/2023
|
ven
|
3635010WL041150
|
ven
|
00684
|
APGV0004113
|
1888
|
1888
|
Processed
|
01/01/2024
|
|
9024250469
|
|
PITTALA CHINNA VENKATASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1888
|
1888
|
|
|
|
|
|
|
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010344
(DEVALTHIRUMALPUR)
|
3635010000NRG24281120230665538
|
28/11/2023
|
Niranjanamma
|
3635010WL041094
|
Niranjanamma
|
00684
|
APGV0007112
|
1164
|
1164
|
Processed
|
01/01/2024
|
|
9024250463
|
|
Mrs. niranjanamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010610
(DEVALTHIRUMALPUR)
|
3635010000NRG24281120230665539
|
28/11/2023
|
Baala Kishtamma
|
3635010WL041094
|
Baala Kishtamma
|
00684
|
APGV0007112
|
1164
|
1164
|
Processed
|
01/01/2024
|
|
9024250458
|
|
Mrs. MULLARASI BALAKISTAMMA WO VENKATAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010636
(DEVALTHIRUMALPUR)
|
3635010000NRG24281120230665540
|
28/11/2023
|
Naaramma
|
3635010WL041094
|
Naaramma
|
00684
|
APGV0007112
|
1164
|
1164
|
Processed
|
01/01/2024
|
|
9024250457
|
|
Mrs. VADDE NARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11175
(DEVALTHIRUMALPUR)
|
3635010000NRG24281120230665543
|
28/11/2023
|
mamatha
|
3635010WL041094
|
mamatha
|
00684
|
APGV0007112
|
499
|
499
|
Processed
|
01/01/2024
|
|
9024250465
|
|
Kesampeta Mamatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PEDDAKOTHAPALLE
|
TS-35-010-003-003/010202
(CHANDRAKAL)
|
3635010000NRG24281120230665643
|
28/11/2023
|
Budugamma
|
3635010WL041126
|
Budugamma
|
00684
|
APGV0007112
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9024250470
|
|
Mrs. EDIREPALLI BUDUGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010818
(PEDDAKOTHAPALLE)
|
3635010000NRG24281120230665694
|
28/11/2023
|
Venkataswamy
|
3635010WL041148
|
Venkataswamy
|
00684
|
APGV0007112
|
1888
|
1888
|
Processed
|
01/01/2024
|
|
9024250466
|
|
Mr. PITTALA VENKATASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6967
|
6967
|
|
|
|
|
|
|
|
|
13
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010437
(NARAYANPALLE)
|
3635010000NRG24281120230666106
|
28/11/2023
|
Gangamma
|
3635010WL041260
|
Gangamma
|
00684
|
APGV0007164
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
9024250464
|
|
Mrs. MANDAPURAM GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010090
(KALWAKOLE)
|
3635010000NRG24281120230665703
|
28/11/2023
|
Venkatamma
|
3635010WL041153
|
Venkatamma
|
00684
|
APGV0007164
|
563
|
563
|
Processed
|
01/01/2024
|
|
9024250462
|
|
VENKATAMMA S
|
ICICI BANK LTD(508534)
|
|
15
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010481
(KALWAKOLE)
|
3635010000NRG24281120230665704
|
28/11/2023
|
Shivamma
|
3635010WL041153
|
Shivamma
|
00684
|
APGV0007164
|
423
|
423
|
Processed
|
01/01/2024
|
|
9024250459
|
|
Mrs. DHARSHANOJU SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010835
(KALWAKOLE)
|
3635010000NRG24281120230665705
|
28/11/2023
|
Vajramma
|
3635010WL041153
|
Vajramma
|
00684
|
APGV0007164
|
986
|
986
|
Processed
|
01/01/2024
|
|
9024250468
|
|
Mrs. KADTHALA VAJRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010884
(KALWAKOLE)
|
3635010000NRG24281120230665706
|
28/11/2023
|
Parvathamma
|
3635010WL041153
|
Parvathamma
|
00684
|
APGV0007164
|
986
|
986
|
Processed
|
01/01/2024
|
|
9024250460
|
|
Mrs. NALAVALA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010919
(KALWAKOLE)
|
3635010000NRG24281120230665707
|
28/11/2023
|
Laxmamma
|
3635010WL041153
|
Laxmamma
|
00684
|
APGV0007164
|
986
|
986
|
Processed
|
01/01/2024
|
|
9024250461
|
|
Mrs. N LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/011782
(KALWAKOLE)
|
3635010000NRG24281120230665708
|
28/11/2023
|
Shankar
|
3635010WL041153
|
Shankar
|
00684
|
APGV0007164
|
282
|
282
|
Processed
|
01/01/2024
|
|
9024250471
|
|
BAVIKADI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020083
(MAHASAMUDRAM)
|
3635010000NRG24281120230666107
|
28/11/2023
|
Chandrakala
|
3635010WL041261
|
Chandrakala
|
00684
|
APGV0007164
|
3536
|
3536
|
Processed
|
01/01/2024
|
|
9024250467
|
|
MS PUTTAPAGA KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11026
|
11026
|
|
|
|
|
|
|
|
|
21
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010157
(DEVALTHIRUMALPUR)
|
3635010000NRG24281120230665521
|
28/11/2023
|
Sudhaakar
|
3635010WL041090
|
Sudhaakar
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
01/01/2024
|
|
9024250449
|
|
SUDHAAKAR VADDEMANU
|
ICICI BANK LTD(508534)
|
|
22
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010740
(DEVALTHIRUMALPUR)
|
3635010000NRG24281120230665541
|
28/11/2023
|
Goutami
|
3635010WL041094
|
Goutami
|
00691
|
IPOS0000001
|
831
|
831
|
Processed
|
01/01/2024
|
|
9024250447
|
|
Kesampeta Gouthami
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010013
(THIRUMALAM PALLY)
|
3635010000NRG24281120230665640
|
28/11/2023
|
Kalamma
|
3635010WL041125
|
Kalamma
|
00691
|
IPOS0000001
|
3240
|
3240
|
Processed
|
01/01/2024
|
|
9024250450
|
|
MUSHTIPALLY KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010253
(THIRUMALAM PALLY)
|
3635010000NRG24281120230665641
|
28/11/2023
|
sri raamulu
|
3635010WL041125
|
sri raamulu
|
00691
|
IPOS0000001
|
3240
|
3240
|
Processed
|
01/01/2024
|
|
9024250448
|
|
MUSHTIPALLY SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9215
|
9215
|
|
|
|
|
|
|
|
|
25
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010627
(CHENNARAO PALLE)
|
3635010000NRG24281120230665677
|
28/11/2023
|
Chandrakala
|
3635010WL041141
|
Chandrakala
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9024250454
|
|
Mrs. DESHAMONI CHANDRAKALA W O. VENKATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43240
|
43240
|
|
|
|
|
|
|
|