|
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-35-010-024-001/010101
(PERMANDLA PALLY)
|
3635010000NRG24200520230267761
|
20/05/2023
|
Chittemma
|
3635010WL009430
|
Chittemma
|
00684
|
APGV0007112
|
984
|
984
|
Processed
|
25/05/2023
|
|
1861269582
|
|
Mrs. MUCHHU CHITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-024-001/010101
(PERMANDLA PALLY)
|
3635010000NRG24200520230267760
|
20/05/2023
|
Lingaswami
|
3635010WL009430
|
Lingaswami
|
00684
|
APGV0007112
|
281
|
281
|
Processed
|
25/05/2023
|
|
1861269583
|
|
MUCHHU LINGSWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-024-001/010105
(PERMANDLA PALLY)
|
3635010000NRG24200520230267764
|
20/05/2023
|
Kuruvamma
|
3635010WL009430
|
Kuruvamma
|
00684
|
APGV0007112
|
984
|
984
|
Processed
|
25/05/2023
|
|
1861269584
|
|
MOGILI KURVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-024-001/010105
(PERMANDLA PALLY)
|
3635010000NRG24200520230267763
|
20/05/2023
|
Raamulu
|
3635010WL009430
|
Raamulu
|
00684
|
APGV0007112
|
422
|
422
|
Processed
|
25/05/2023
|
|
1861269580
|
|
MOGILI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-024-001/010110
(PERMANDLA PALLY)
|
3635010000NRG24200520230267765
|
20/05/2023
|
Arjunayya
|
3635010WL009430
|
Arjunayya
|
00684
|
APGV0007112
|
844
|
844
|
Processed
|
25/05/2023
|
|
1861269579
|
|
Mr. MOGGILI ARJUNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-024-001/010974
(PERMANDLA PALLY)
|
3635010000NRG24200520230267767
|
20/05/2023
|
yadagiri
|
3635010WL009430
|
yadagiri
|
00684
|
APGV0007112
|
422
|
422
|
Processed
|
25/05/2023
|
|
1861269581
|
|
Mrs. CHENNARAM YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-024-001/10994
(PERMANDLA PALLY)
|
3635010000NRG24200520230267772
|
20/05/2023
|
Narsamma
|
3635010WL009430
|
Narsamma
|
00684
|
APGV0007112
|
703
|
703
|
Processed
|
25/05/2023
|
|
1861269577
|
|
BODAMONI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4640
|
4640
|
|
|
|
|
|
|
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-023-001/20480
(NAKKALA PALLE)
|
3635010000NRG24200520230267757
|
20/05/2023
|
Komara Venkatamma
|
3635010WL009428
|
Komara Venkatamma
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/05/2023
|
|
1861269578
|
|
KOMARA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-024-001/010101
(PERMANDLA PALLY)
|
3635010000NRG24200520230267759
|
20/05/2023
|
Venkatamma
|
3635010WL009430
|
Venkatamma
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
25/05/2023
|
|
1861269576
|
|
MUCHHU VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PEDDAKOTHAPALLE
|
TS-35-010-024-001/010104
(PERMANDLA PALLY)
|
3635010000NRG24200520230267762
|
20/05/2023
|
Paaruvatamma
|
3635010WL009430
|
Paaruvatamma
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
25/05/2023
|
|
1861269573
|
|
S PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PEDDAKOTHAPALLE
|
TS-35-010-024-001/010931
(PERMANDLA PALLY)
|
3635010000NRG24200520230267766
|
20/05/2023
|
chittemma
|
3635010WL009430
|
chittemma
|
00691
|
IPOS0000001
|
703
|
703
|
Processed
|
25/05/2023
|
|
1861269570
|
|
JANGA MAHESH UG CHITTAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PEDDAKOTHAPALLE
|
TS-35-010-024-001/010984
(PERMANDLA PALLY)
|
3635010000NRG24200520230267768
|
20/05/2023
|
Roja
|
3635010WL009430
|
Roja
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
25/05/2023
|
|
1861269568
|
|
Mrs. NEELAM ROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
PEDDAKOTHAPALLE
|
TS-35-010-024-001/10992
(PERMANDLA PALLY)
|
3635010000NRG24200520230267769
|
20/05/2023
|
Chandraiah
|
3635010WL009430
|
Chandraiah
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
25/05/2023
|
|
1861269574
|
|
Mr. MOGGILI CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
PEDDAKOTHAPALLE
|
TS-35-010-024-001/10992
(PERMANDLA PALLY)
|
3635010000NRG24200520230267770
|
20/05/2023
|
Padma
|
3635010WL009430
|
Padma
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
25/05/2023
|
|
1861269571
|
|
Mrs. MOGILI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
PEDDAKOTHAPALLE
|
TS-35-010-024-001/10995
(PERMANDLA PALLY)
|
3635010000NRG24200520230267773
|
20/05/2023
|
Alivelu
|
3635010WL009430
|
Alivelu
|
00691
|
IPOS0000001
|
703
|
703
|
Processed
|
25/05/2023
|
|
1861269566
|
|
Mrs. BIRAM ALIVELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
PEDDAKOTHAPALLE
|
TS-35-010-024-001/10996
(PERMANDLA PALLY)
|
3635010000NRG24200520230267775
|
20/05/2023
|
Balapeer
|
3635010WL009430
|
Balapeer
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
25/05/2023
|
|
1861269569
|
|
Mrs. NEELAM ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
PEDDAKOTHAPALLE
|
TS-35-010-024-001/10997
(PERMANDLA PALLY)
|
3635010000NRG24200520230267776
|
20/05/2023
|
Mallesh
|
3635010WL009430
|
Mallesh
|
00691
|
IPOS0000001
|
281
|
281
|
Processed
|
25/05/2023
|
|
1861269572
|
|
MOGGILI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PEDDAKOTHAPALLE
|
TS-35-010-024-001/10999
(PERMANDLA PALLY)
|
3635010000NRG24200520230267777
|
20/05/2023
|
parvatamma
|
3635010WL009430
|
parvatamma
|
00691
|
IPOS0000001
|
703
|
703
|
Processed
|
25/05/2023
|
|
1861269567
|
|
Mrs. BODAMONI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
PEDDAKOTHAPALLE
|
TS-35-010-024-001/11000
(PERMANDLA PALLY)
|
3635010000NRG24200520230267778
|
20/05/2023
|
shivamma
|
3635010WL009430
|
shivamma
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
25/05/2023
|
|
1861269575
|
|
MUCHHU SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11138
|
11138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15778
|
15778
|
|
|
|
|
|
|
|