|
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-35-022-004-007/010311
(KONDURU)
|
3635022000NRG24290120240692922
|
29/01/2024
|
Peddaswami
|
3635022WL051231
|
Peddaswami
|
00168
|
ICIC0000538
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2145917705
|
|
VARIDHYALA PEDDA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
2
|
PENTLAVELLI
|
TS-35-022-005-023/010192
(MALLESWARAM)
|
3635022000NRG24290120240692488
|
29/01/2024
|
Chandraiah
|
3635022WL051093
|
Chandraiah
|
00415
|
SBIN0020195
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2145917716
|
|
MADHUGAM CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PENTLAVELLI
|
TS-35-022-005-023/010455
(MALLESWARAM)
|
3635022000NRG24290120240692491
|
29/01/2024
|
Devamma
|
3635022WL051096
|
Devamma
|
00415
|
SBIN0020195
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2145917712
|
|
MS DEVAMMA KOLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PENTLAVELLI
|
TS-35-022-005-023/010489
(MALLESWARAM)
|
3635022000NRG24290120240692489
|
29/01/2024
|
Pentamma
|
3635022WL051094
|
Pentamma
|
00415
|
SBIN0020195
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145917713
|
|
MRS BANKALI PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
5
|
PENTLAVELLI
|
TS-35-022-004-007/010376
(KONDURU)
|
3635022000NRG24290120240692923
|
29/01/2024
|
Lakhsmi
|
3635022WL051231
|
Lakhsmi
|
00468
|
UBIN0804177
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145917706
|
|
ADHULA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
6
|
PENTLAVELLI
|
TS-35-022-004-007/010223
(KONDURU)
|
3635022000NRG24290120240692913
|
29/01/2024
|
Baleeswarmma
|
3635022WL051226
|
Baleeswarmma
|
00691
|
IPOS0000001
|
2176
|
2176
|
Processed
|
25/03/2024
|
|
2145917710
|
|
REDDY BALEESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PENTLAVELLI
|
TS-35-022-004-007/010430
(KONDURU)
|
3635022000NRG24290120240692914
|
29/01/2024
|
M Venkatamma
|
3635022WL051226
|
M Venkatamma
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
25/03/2024
|
|
2145917717
|
|
MADLA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PENTLAVELLI
|
TS-35-022-004-007/010544
(KONDURU)
|
3635022000NRG24290120240692583
|
29/01/2024
|
Kavalamma
|
3635022WL051123
|
Kavalamma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2145917708
|
|
GUNDHIMALA KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PENTLAVELLI
|
TS-35-022-004-007/010660
(KONDURU)
|
3635022000NRG24290120240692584
|
29/01/2024
|
Balamma
|
3635022WL051123
|
Balamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2145917711
|
|
VASPARI BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PENTLAVELLI
|
TS-35-022-004-007/011200
(KONDURU)
|
3635022000NRG24290120240692918
|
29/01/2024
|
S.Manikyamma
|
3635022WL051228
|
S.Manikyamma
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2145917715
|
|
SUKKARATI MANIKYAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
PENTLAVELLI
|
TS-35-022-004-007/011236
(KONDURU)
|
3635022000NRG24290120240692585
|
29/01/2024
|
KALPANA
|
3635022WL051124
|
KALPANA
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2145917714
|
|
NALLABOPTHULA KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PENTLAVELLI
|
TS-35-022-004-007/11495
(KONDURU)
|
3635022000NRG24290120240692919
|
29/01/2024
|
V Sayamma
|
3635022WL051228
|
V Sayamma
|
00691
|
IPOS0000001
|
2176
|
2176
|
Processed
|
25/03/2024
|
|
2145917707
|
|
VADDEMAN SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PENTLAVELLI
|
TS-35-022-005-023/010608
(MALLESWARAM)
|
3635022000NRG24290120240692490
|
29/01/2024
|
eshwarayya
|
3635022WL051095
|
eshwarayya
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2145917709
|
|
K ESHWARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14960
|
14960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24208
|
24208
|
|
|
|
|
|
|
|