|
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-35-022-003-020/010171
(JATAPROLE)
|
3635022000NRG24161220230676655
|
16/12/2023
|
Bhagyamma
|
3635022WL044541
|
Bhagyamma
|
00168
|
ICIC0000538
|
2046
|
2046
|
Processed
|
03/02/2024
|
|
9990088524
|
|
BHAGYAMMA E
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2046
|
2046
|
|
|
|
|
|
|
|
|
2
|
PENTLAVELLI
|
TS-35-022-003-020/011313
(JATAPROLE)
|
3635022000NRG24161220230676659
|
16/12/2023
|
RENUKA
|
3635022WL044541
|
RENUKA
|
00415
|
SBIN0020187
|
852
|
852
|
Processed
|
03/02/2024
|
|
9990088538
|
|
MRS V RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
PENTLAVELLI
|
TS-35-022-003-020/010034
(JATAPROLE)
|
3635022000NRG24161220230676654
|
16/12/2023
|
Laxmamma
|
3635022WL044541
|
Laxmamma
|
00468
|
UBIN0802743
|
341
|
341
|
Processed
|
03/02/2024
|
|
9990088530
|
|
SULIGIRI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
PENTLAVELLI
|
TS-35-022-003-020/010376
(JATAPROLE)
|
3635022000NRG24161220230676665
|
16/12/2023
|
PABBA MOHAN GOUD
|
3635022WL044542
|
PABBA MOHAN GOUD
|
00468
|
UBIN0802743
|
3084
|
3084
|
Processed
|
03/02/2024
|
|
9990088529
|
|
PABBA MOHAN GOUD
|
UNION BANK OF INDIA(508500)
|
|
5
|
PENTLAVELLI
|
TS-35-022-003-020/011294
(JATAPROLE)
|
3635022000NRG24161220230676658
|
16/12/2023
|
ANITHA
|
3635022WL044541
|
ANITHA
|
00468
|
UBIN0802743
|
341
|
341
|
Processed
|
03/02/2024
|
|
9990088531
|
|
S ANITHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
PENTLAVELLI
|
TS-35-022-003-020/011368
(JATAPROLE)
|
3635022000NRG24161220230676661
|
16/12/2023
|
BOYA SARETHA
|
3635022WL044541
|
BOYA SARETHA
|
00468
|
UBIN0802743
|
341
|
341
|
Processed
|
03/02/2024
|
|
9990088528
|
|
BOYA SARITHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
PENTLAVELLI
|
TS-35-022-003-020/011372
(JATAPROLE)
|
3635022000NRG24161220230676662
|
16/12/2023
|
BOYA SUBADRAMMA
|
3635022WL044541
|
BOYA SUBADRAMMA
|
00468
|
UBIN0802743
|
341
|
341
|
Processed
|
03/02/2024
|
|
9990088525
|
|
BOGGULA BOYA SUBADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
PENTLAVELLI
|
TS-35-022-003-020/011401
(JATAPROLE)
|
3635022000NRG24161220230676666
|
16/12/2023
|
MULLA KHAJA PASHA
|
3635022WL044542
|
MULLA KHAJA PASHA
|
00468
|
UBIN0802743
|
3084
|
3084
|
Processed
|
03/02/2024
|
|
9990088527
|
|
MOLLA KHAJA PASHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
PENTLAVELLI
|
TS-35-022-003-020/011419
(JATAPROLE)
|
3635022000NRG24161220230676644
|
16/12/2023
|
RAJU
|
3635022WL044538
|
RAJU
|
00468
|
UBIN0802743
|
3084
|
3084
|
Processed
|
03/02/2024
|
|
9990088526
|
|
BOYA RAJU
|
UNION BANK OF INDIA(508500)
|
|
10
|
PENTLAVELLI
|
TS-35-022-003-020/011449
(JATAPROLE)
|
3635022000NRG24161220230676663
|
16/12/2023
|
H.GAYATHRI
|
3635022WL044541
|
H.GAYATHRI
|
00468
|
UBIN0802743
|
341
|
341
|
Processed
|
03/02/2024
|
|
9990088537
|
|
HAWALDAR GAYATHRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10957
|
10957
|
|
|
|
|
|
|
|
|
11
|
PENTLAVELLI
|
TS-35-022-003-020/010155
(JATAPROLE)
|
3635022000NRG24161220230676642
|
16/12/2023
|
P.Masthan
|
3635022WL044537
|
P.Masthan
|
00691
|
IPOS0000001
|
1027
|
1027
|
Processed
|
03/02/2024
|
|
9990088533
|
|
PINJARI MASTAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
PENTLAVELLI
|
TS-35-022-003-020/010773
(JATAPROLE)
|
3635022000NRG24161220230676656
|
16/12/2023
|
Mahamudabegam
|
3635022WL044541
|
Mahamudabegam
|
00691
|
IPOS0000001
|
341
|
341
|
Processed
|
03/02/2024
|
|
9990088532
|
|
M D MAHAMUDA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PENTLAVELLI
|
TS-35-022-003-020/011077
(JATAPROLE)
|
3635022000NRG24161220230676645
|
16/12/2023
|
A.Maddamma
|
3635022WL044539
|
A.Maddamma
|
00691
|
IPOS0000001
|
3083
|
3083
|
Processed
|
03/02/2024
|
|
9990088535
|
|
AVULA MADDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PENTLAVELLI
|
TS-35-022-003-020/011334
(JATAPROLE)
|
3635022000NRG24161220230676660
|
16/12/2023
|
LAVANYA
|
3635022WL044541
|
LAVANYA
|
00691
|
IPOS0000001
|
2046
|
2046
|
Processed
|
03/02/2024
|
|
9990088534
|
|
HAWALDAR LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PENTLAVELLI
|
TS-35-022-003-020/11593
(JATAPROLE)
|
3635022000NRG24161220230676646
|
16/12/2023
|
Kudavelli Madhavi
|
3635022WL044539
|
Kudavelli Madhavi
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
03/02/2024
|
|
9990088536
|
|
KUDAVELLI MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6754
|
6754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20609
|
20609
|
|
|
|
|
|
|
|