|
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-35-022-007-001/010078
(SINGAVARAM)
|
3635022000NRG24180120240688434
|
18/01/2024
|
Venkatamma
|
3635022WL049452
|
Venkatamma
|
00168
|
ICIC0000538
|
2992
|
2992
|
Processed
|
14/03/2024
|
|
1788079667
|
|
ALUVALA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
2
|
PENTLAVELLI
|
TS-35-022-010-000/013201
(YENGAMPALLE)
|
3635022000NRG24180120240688039
|
18/01/2024
|
vaishnavi
|
3635022WL049296
|
vaishnavi
|
00415
|
SBIN0020195
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1788079652
|
|
GUVVALA VYSHNAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
PENTLAVELLI
|
TS-35-022-003-020/011265
(JATAPROLE)
|
3635022000NRG24180120240688455
|
18/01/2024
|
VENKATAMMA
|
3635022WL049466
|
VENKATAMMA
|
00468
|
UBIN0802743
|
1027
|
1027
|
Processed
|
14/03/2024
|
|
1788079665
|
|
GUNDAM VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
PENTLAVELLI
|
TS-35-022-003-020/011294
(JATAPROLE)
|
3635022000NRG24180120240688454
|
18/01/2024
|
ANITHA
|
3635022WL049465
|
ANITHA
|
00468
|
UBIN0802743
|
2825
|
2825
|
Processed
|
14/03/2024
|
|
1788079641
|
|
S ANITHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
PENTLAVELLI
|
TS-35-022-003-020/011307
(JATAPROLE)
|
3635022000NRG24180120240688453
|
18/01/2024
|
BHAVANI
|
3635022WL049464
|
BHAVANI
|
00468
|
UBIN0802743
|
1027
|
1027
|
Processed
|
14/03/2024
|
|
1788079639
|
|
BHAVANA EEDULA
|
UNION BANK OF INDIA(508500)
|
|
6
|
PENTLAVELLI
|
TS-35-022-003-020/011401
(JATAPROLE)
|
3635022000NRG24180120240688456
|
18/01/2024
|
MULLA KHAJA PASHA
|
3635022WL049466
|
MULLA KHAJA PASHA
|
00468
|
UBIN0802743
|
2825
|
2825
|
Processed
|
14/03/2024
|
|
1788079666
|
|
MOLLA KHAJA PASHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
PENTLAVELLI
|
TS-35-022-003-020/011449
(JATAPROLE)
|
3635022000NRG24180120240688450
|
18/01/2024
|
H.GAYATHRI
|
3635022WL049463
|
H.GAYATHRI
|
00468
|
UBIN0802743
|
2354
|
2354
|
Processed
|
14/03/2024
|
|
1788079664
|
|
HAWALDAR GAYATHRI
|
UNION BANK OF INDIA(508500)
|
|
8
|
PENTLAVELLI
|
TS-35-022-003-020/11594
(JATAPROLE)
|
3635022000NRG24180120240688451
|
18/01/2024
|
A Yasoda
|
3635022WL049463
|
A Yasoda
|
00468
|
UBIN0802743
|
235
|
235
|
Processed
|
14/03/2024
|
|
1788079640
|
|
AVALUDARU YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10293
|
10293
|
|
|
|
|
|
|
|
|
9
|
PENTLAVELLI
|
TS-35-022-001-018/011714
(PENTLAVELLI)
|
3635022000NRG24180120240688057
|
18/01/2024
|
Venkata Laxmamma
|
3635022WL049306
|
Venkata Laxmamma
|
00468
|
UBIN0804177
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1788079642
|
|
VENKATA LAXMAMMA RANGAM
|
ICICI BANK LTD(508534)
|
|
10
|
PENTLAVELLI
|
TS-35-022-006-019/10606
(MANCHALAKATTA)
|
3635022000NRG24180120240688013
|
18/01/2024
|
Mekala Mahesh
|
3635022WL049280
|
Mekala Mahesh
|
00468
|
UBIN0804177
|
2720
|
2720
|
Processed
|
14/03/2024
|
|
1788079644
|
|
MEKALA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
11
|
PENTLAVELLI
|
TS-35-022-007-001/010106
(SINGAVARAM)
|
3635022000NRG24180120240688438
|
18/01/2024
|
R SUNITHA
|
3635022WL049455
|
R SUNITHA
|
00468
|
UBIN0804177
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1788079663
|
|
Mrs. REDDY SUNITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
PENTLAVELLI
|
TS-35-022-007-001/010201
(SINGAVARAM)
|
3635022000NRG24180120240688437
|
18/01/2024
|
REDDY LAVANYA
|
3635022WL049454
|
REDDY LAVANYA
|
00468
|
UBIN0804177
|
2992
|
2992
|
Processed
|
14/03/2024
|
|
1788079661
|
|
REDDY LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
13
|
PENTLAVELLI
|
TS-35-022-007-001/010291
(SINGAVARAM)
|
3635022000NRG24180120240688439
|
18/01/2024
|
shyamsundar goud
|
3635022WL049456
|
shyamsundar goud
|
00468
|
UBIN0804177
|
2992
|
2992
|
Processed
|
14/03/2024
|
|
1788079643
|
|
PABBA SHAMSUNDER GOUD
|
UNION BANK OF INDIA(508500)
|
|
14
|
PENTLAVELLI
|
TS-35-022-010-000/013202
(YENGAMPALLE)
|
3635022000NRG24180120240688040
|
18/01/2024
|
Balamma
|
3635022WL049296
|
Balamma
|
00468
|
UBIN0804177
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1788079662
|
|
MADUGAM BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16048
|
16048
|
|
|
|
|
|
|
|
|
15
|
PENTLAVELLI
|
TS-35-022-001-018/011084
(PENTLAVELLI)
|
3635022000NRG24180120240688056
|
18/01/2024
|
Madhavi
|
3635022WL049306
|
Madhavi
|
00684
|
APGV0007196
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1788079656
|
|
Mrs. AVULA MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
PENTLAVELLI
|
TS-35-022-002-009/107125
(GOPALALPURAM)
|
3635022000NRG24180120240688327
|
18/01/2024
|
Mandla Madhavi
|
3635022WL049402
|
Mandla Madhavi
|
00684
|
APGV0007196
|
2313
|
2313
|
Processed
|
14/03/2024
|
|
1788079655
|
|
MANDLA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
PENTLAVELLI
|
TS-35-022-006-019/010139
(MANCHALAKATTA)
|
3635022000NRG24180120240688017
|
18/01/2024
|
Jagati Ramesh
|
3635022WL049283
|
Jagati Ramesh
|
00684
|
APGV0007196
|
3808
|
3808
|
Processed
|
14/03/2024
|
|
1788079654
|
|
JAGATI RAMESH
|
UNION BANK OF INDIA(508500)
|
|
18
|
PENTLAVELLI
|
TS-35-022-007-001/010198
(SINGAVARAM)
|
3635022000NRG24180120240688431
|
18/01/2024
|
REDDY RAJESHWARI
|
3635022WL049449
|
REDDY RAJESHWARI
|
00684
|
APGV0007196
|
2176
|
2176
|
Processed
|
14/03/2024
|
|
1788079653
|
|
Mrs. REDDY RAJESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10745
|
10745
|
|
|
|
|
|
|
|
|
19
|
PENTLAVELLI
|
TS-35-022-001-018/013422
(PENTLAVELLI)
|
3635022000NRG24180120240688061
|
18/01/2024
|
G.dhana laxmi
|
3635022WL049309
|
G.dhana laxmi
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1788079648
|
|
GUDDATI DHANA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PENTLAVELLI
|
TS-35-022-001-018/013426
(PENTLAVELLI)
|
3635022000NRG24180120240688063
|
18/01/2024
|
radamma
|
3635022WL049309
|
radamma
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1788079647
|
|
B RADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PENTLAVELLI
|
TS-35-022-002-009/010006
(GOPALALPURAM)
|
3635022000NRG24180120240688341
|
18/01/2024
|
Ravanamma
|
3635022WL049407
|
Ravanamma
|
00691
|
IPOS0000001
|
2827
|
2827
|
Processed
|
14/03/2024
|
|
1788079658
|
|
BUDAGAJANGAM REVELLI RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PENTLAVELLI
|
TS-35-022-002-009/010021
(GOPALALPURAM)
|
3635022000NRG24180120240688329
|
18/01/2024
|
Balayya
|
3635022WL049404
|
Balayya
|
00691
|
IPOS0000001
|
2056
|
2056
|
Processed
|
14/03/2024
|
|
1788079651
|
|
GUJJULA BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
23
|
PENTLAVELLI
|
TS-35-022-002-009/010068
(GOPALALPURAM)
|
3635022000NRG24180120240688324
|
18/01/2024
|
Jammulamma
|
3635022WL049401
|
Jammulamma
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
14/03/2024
|
|
1788079660
|
|
GUJJULA JAMMULAMMA
|
ICICI BANK LTD(508534)
|
|
24
|
PENTLAVELLI
|
TS-35-022-002-009/010136
(GOPALALPURAM)
|
3635022000NRG24180120240688326
|
18/01/2024
|
Gopal
|
3635022WL049402
|
Gopal
|
00691
|
IPOS0000001
|
2313
|
2313
|
Processed
|
14/03/2024
|
|
1788079668
|
|
PICHAKUNTLA GOPAL
|
ICICI BANK LTD(508534)
|
|
25
|
PENTLAVELLI
|
TS-35-022-002-009/010198
(GOPALALPURAM)
|
3635022000NRG24180120240688330
|
18/01/2024
|
Venkataswami
|
3635022WL049404
|
Venkataswami
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
14/03/2024
|
|
1788079650
|
|
MANAPADU VENKATASWAMY
|
UNION BANK OF INDIA(508500)
|
|
26
|
PENTLAVELLI
|
TS-35-022-002-009/010301
(GOPALALPURAM)
|
3635022000NRG24180120240688338
|
18/01/2024
|
Maheswari
|
3635022WL049405
|
Maheswari
|
00691
|
IPOS0000001
|
2570
|
2570
|
Processed
|
14/03/2024
|
|
1788079669
|
|
MAHESWARI
|
ICICI BANK LTD(508534)
|
|
27
|
PENTLAVELLI
|
TS-35-022-002-009/010473
(GOPALALPURAM)
|
3635022000NRG24180120240688325
|
18/01/2024
|
eeswaramma
|
3635022WL049401
|
eeswaramma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
14/03/2024
|
|
1788079646
|
|
ESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
PENTLAVELLI
|
TS-35-022-003-020/011077
(JATAPROLE)
|
3635022000NRG24180120240688452
|
18/01/2024
|
A.Maddamma
|
3635022WL049464
|
A.Maddamma
|
00691
|
IPOS0000001
|
2825
|
2825
|
Processed
|
14/03/2024
|
|
1788079649
|
|
AVULA MADDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PENTLAVELLI
|
TS-35-022-006-019/010086
(MANCHALAKATTA)
|
3635022000NRG24180120240688004
|
18/01/2024
|
G.Srikanth
|
3635022WL049275
|
G.Srikanth
|
00691
|
IPOS0000001
|
3808
|
3808
|
Processed
|
14/03/2024
|
|
1788079659
|
|
GUDEMONI SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PENTLAVELLI
|
TS-35-022-006-019/010161
(MANCHALAKATTA)
|
3635022000NRG24180120240688012
|
18/01/2024
|
G.Jayamma
|
3635022WL049279
|
G.Jayamma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
14/03/2024
|
|
1788079657
|
|
GADDIGOPULA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PENTLAVELLI
|
TS-35-022-006-019/010540
(MANCHALAKATTA)
|
3635022000NRG24180120240688018
|
18/01/2024
|
ashok
|
3635022WL049283
|
ashok
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
14/03/2024
|
|
1788079645
|
|
Chettamoni Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29200
|
29200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71726
|
71726
|
|
|
|
|
|
|
|