|
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-35-010-003-003/010536
(CHANDRAKAL)
|
3635010000NRG24180120240687923
|
18/01/2024
|
laxmi
|
3635010WL049250
|
laxmi
|
00045
|
BARB0VJPEMU
|
3264
|
3264
|
Processed
|
14/03/2024
|
|
1788081799
|
|
VASANTHAM LAXMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010007
(YAPATLA)
|
3635010000NRG24180120240688404
|
18/01/2024
|
Krushnayya
|
3635010WL049433
|
Krushnayya
|
00354
|
PUNB0281500
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1788081794
|
|
BOLLE KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010071
(YAPATLA)
|
3635010000NRG24180120240688408
|
18/01/2024
|
Manthaiah.
|
3635010WL049436
|
Manthaiah.
|
00354
|
PUNB0281500
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1788081796
|
|
GANTA MANTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010637
(YAPATLA)
|
3635010000NRG24180120240688409
|
18/01/2024
|
Haimavathi
|
3635010WL049436
|
Haimavathi
|
00354
|
PUNB0281500
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1788081795
|
|
GANTE HAIMAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040290
(CHINNAKOTHAPALLE)
|
3635010000NRG24180120240688179
|
18/01/2024
|
Rukmini
|
3635010WL049347
|
Rukmini
|
00354
|
PUNB0281500
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1788081793
|
|
RUKMINI
|
ICICI BANK LTD(508534)
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040390
(CHINNAKOTHAPALLE)
|
3635010000NRG24180120240688157
|
18/01/2024
|
Shanthamma
|
3635010WL049340
|
Shanthamma
|
00354
|
PUNB0281500
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1788081807
|
|
ADULA SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040391
(CHINNAKOTHAPALLE)
|
3635010000NRG24180120240688158
|
18/01/2024
|
Maheswaramma
|
3635010WL049340
|
Maheswaramma
|
00354
|
PUNB0281500
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1788081798
|
|
ADULA MAHESWARAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040441
(CHINNAKOTHAPALLE)
|
3635010000NRG24180120240688176
|
18/01/2024
|
ramakrishnamma
|
3635010WL049344
|
ramakrishnamma
|
00354
|
PUNB0281500
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1788081812
|
|
GANTA KRISHNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/40590
(CHINNAKOTHAPALLE)
|
3635010000NRG24180120240688120
|
18/01/2024
|
Balraj
|
3635010WL049329
|
Balraj
|
00354
|
PUNB0281500
|
816
|
816
|
Processed
|
14/03/2024
|
|
1788081811
|
|
GANTI BALARAJ GOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010154
(DEDINENIPALLE)
|
3635010000NRG24180120240687930
|
18/01/2024
|
Bandalamma
|
3635010WL049255
|
Bandalamma
|
00354
|
PUNB0281500
|
1088
|
1088
|
Processed
|
14/03/2024
|
|
1788081814
|
|
BANDALAMMA
|
ICICI BANK LTD(508534)
|
|
11
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010192
(DEDINENIPALLE)
|
3635010000NRG24180120240687931
|
18/01/2024
|
Maibu
|
3635010WL049255
|
Maibu
|
00354
|
PUNB0281500
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1788081809
|
|
DUDEKULA MAHABOOBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010229
(DEDINENIPALLE)
|
3635010000NRG24180120240687932
|
18/01/2024
|
Laxmi
|
3635010WL049255
|
Laxmi
|
00354
|
PUNB0281500
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1788081810
|
|
RAGIPANI LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010271
(DEDINENIPALLE)
|
3635010000NRG24180120240687933
|
18/01/2024
|
Alivela
|
3635010WL049255
|
Alivela
|
00354
|
PUNB0281500
|
816
|
816
|
Processed
|
14/03/2024
|
|
1788081813
|
|
GONDI ALIVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020102
(KOTHA YAPATLA)
|
3635010000NRG24180120240688387
|
18/01/2024
|
Gangamma
|
3635010WL049430
|
Gangamma
|
00354
|
PUNB0281500
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1788081808
|
|
GANTA GANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020264
(KOTHA YAPATLA)
|
3635010000NRG24180120240688377
|
18/01/2024
|
Krishna
|
3635010WL049424
|
Krishna
|
00354
|
PUNB0281500
|
544
|
544
|
Processed
|
14/03/2024
|
|
1788081797
|
|
NEERATI KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18496
|
18496
|
|
|
|
|
|
|
|
|
16
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010201
(GANTRAOPALLE)
|
3635010000NRG24180120240687903
|
18/01/2024
|
Baalaswaami
|
3635010WL049238
|
Baalaswaami
|
00415
|
SBIN0006821
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788081804
|
|
MR PANGANTI BALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
17
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010307
(GANTRAOPALLE)
|
3635010000NRG24180120240687904
|
18/01/2024
|
Sheshayya
|
3635010WL049238
|
Sheshayya
|
00415
|
SBIN0006821
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788081801
|
|
Mr. KUNDELA SHESHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010370
(GANTRAOPALLE)
|
3635010000NRG24180120240688035
|
18/01/2024
|
Bhaagyamma
|
3635010WL049293
|
Bhaagyamma
|
00415
|
SBIN0006821
|
544
|
544
|
Processed
|
14/03/2024
|
|
1788081806
|
|
MRS GADUDULA BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010370
(GANTRAOPALLE)
|
3635010000NRG24180120240688034
|
18/01/2024
|
Krushnayya
|
3635010WL049293
|
Krushnayya
|
00415
|
SBIN0006821
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1788081802
|
|
KRISHNAIAH GADUDULA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
20
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010440
(GANTRAOPALLE)
|
3635010000NRG24180120240687905
|
18/01/2024
|
Biccharaavu
|
3635010WL049238
|
Biccharaavu
|
00415
|
SBIN0006821
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788081805
|
|
BICCHARAAVU KOTLA
|
ICICI BANK LTD(508534)
|
|
21
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010448
(GANTRAOPALLE)
|
3635010000NRG24180120240687906
|
18/01/2024
|
Baalaswaami
|
3635010WL049238
|
Baalaswaami
|
00415
|
SBIN0006821
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788081815
|
|
BALASWAMY KOTLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
22
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010844
(GANTRAOPALLE)
|
3635010000NRG24180120240687907
|
18/01/2024
|
balaraju
|
3635010WL049238
|
balaraju
|
00415
|
SBIN0006821
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788081800
|
|
MR BALARAJU GARDULA GARDULA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010362
(NARAYANPALLE)
|
3635010000NRG24180120240688031
|
18/01/2024
|
Parvathamma
|
3635010WL049290
|
Parvathamma
|
00415
|
SBIN0006821
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1788081803
|
|
Mrs. KUNDELA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9808
|
9808
|
|
|
|
|
|
|
|
|
24
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/020079
(ADIRALA)
|
3635010000NRG24180120240688410
|
18/01/2024
|
Majula
|
3635010WL049437
|
Majula
|
00684
|
APGV0007112
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1788081824
|
|
Mrs. KUMARA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
25
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010913
(GANTRAOPALLE)
|
3635010000NRG24180120240688032
|
18/01/2024
|
Devamma
|
3635010WL049291
|
Devamma
|
00684
|
APGV0007164
|
1904
|
1904
|
Processed
|
14/03/2024
|
|
1788081821
|
|
MRS LAXMIDEVAMMA GUDAMONI GUDAMONI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010716
(CHENNARAO PALLE)
|
3635010000NRG24180120240687916
|
18/01/2024
|
nirmala
|
3635010WL049244
|
nirmala
|
00684
|
APGV0007164
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1788081822
|
|
PEBBETI NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
27
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010844
(GANTRAOPALLE)
|
3635010000NRG24180120240687908
|
18/01/2024
|
renuka
|
3635010WL049238
|
renuka
|
00684
|
APGV0007209
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1788081823
|
|
GARDULA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
28
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/11181
(MUSTIPALLE)
|
3635010000NRG24180120240688414
|
18/01/2024
|
Niranjan
|
3635010WL049440
|
Niranjan
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
14/03/2024
|
|
1788081820
|
|
DODLA NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10658
(JONNALABOGUDA)
|
3635010000NRG24180120240688033
|
18/01/2024
|
Puttapaga Bhagyamma
|
3635010WL049292
|
Puttapaga Bhagyamma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1788081792
|
|
PUTTAPAGA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010040
(NARAYANPALLE)
|
3635010000NRG24180120240688028
|
18/01/2024
|
Shirisha
|
3635010WL049289
|
Shirisha
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1788081819
|
|
PILLI SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040119
(CHINNAKOTHAPALLE)
|
3635010000NRG24180120240688175
|
18/01/2024
|
Bojamma
|
3635010WL049344
|
Bojamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1788081817
|
|
YAATAGIRI BOJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020083
(KOTHA YAPATLA)
|
3635010000NRG24180120240688376
|
18/01/2024
|
Fatima begam
|
3635010WL049424
|
Fatima begam
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
14/03/2024
|
|
1788081816
|
|
FATHIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020326
(KOTHA YAPATLA)
|
3635010000NRG24180120240688374
|
18/01/2024
|
shanthamma
|
3635010WL049423
|
shanthamma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
14/03/2024
|
|
1788081826
|
|
JANGAM SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PEDDAKOTHAPALLE
|
TS-35-010-022-001/020088
(MAHASAMUDRAM)
|
3635010000NRG24180120240688006
|
18/01/2024
|
Padma
|
3635010WL049277
|
Padma
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
14/03/2024
|
|
1788081818
|
|
PADMA A
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
35
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010627
(CHENNARAO PALLE)
|
3635010000NRG24180120240687921
|
18/01/2024
|
Chandrakala
|
3635010WL049248
|
Chandrakala
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
14/03/2024
|
|
1788081825
|
|
Mrs. DESHAMONI CHANDRAKALA W O. VENKATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50448
|
50448
|
|
|
|
|
|
|
|