|
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)
|
3635022000NRG24190120240689143
|
19/01/2024
|
Peddaswami
|
3635022WL049724
|
Peddaswami
|
00168
|
ICIC0000538
|
2992
|
2992
|
Processed
|
25/03/2024
|
|
2138732327
|
|
VARIDHYALA PEDDA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
2
|
PENTLAVELLI
|
TS-35-022-004-007/010402
(KONDURU)
|
3635022000NRG24190120240689147
|
19/01/2024
|
Anantamma
|
3635022WL049728
|
Anantamma
|
00168
|
ICIC0000538
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2138732332
|
|
ADULA ANANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PENTLAVELLI
|
TS-35-022-004-007/010422
(KONDURU)
|
3635022000NRG24190120240689148
|
19/01/2024
|
Tirupatamma
|
3635022WL049728
|
Tirupatamma
|
00168
|
ICIC0000538
|
2992
|
2992
|
Processed
|
25/03/2024
|
|
2138732331
|
|
LAKISANI THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
PENTLAVELLI
|
TS-35-022-004-007/010762
(KONDURU)
|
3635022000NRG24190120240689145
|
19/01/2024
|
Shivamma
|
3635022WL049726
|
Shivamma
|
00168
|
ICIC0000538
|
2992
|
2992
|
Processed
|
25/03/2024
|
|
2138732330
|
|
V SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
5
|
PENTLAVELLI
|
TS-35-022-004-007/010376
(KONDURU)
|
3635022000NRG24190120240689146
|
19/01/2024
|
Lakhsmi
|
3635022WL049727
|
Lakhsmi
|
00468
|
UBIN0804177
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2138732328
|
|
ADHULA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
6
|
PENTLAVELLI
|
TS-35-022-004-007/010223
(KONDURU)
|
3635022000NRG24190120240689142
|
19/01/2024
|
Baleeswarmma
|
3635022WL049724
|
Baleeswarmma
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
25/03/2024
|
|
2138732334
|
|
REDDY BALEESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PENTLAVELLI
|
TS-35-022-004-007/010430
(KONDURU)
|
3635022000NRG24190120240689144
|
19/01/2024
|
M Venkatamma
|
3635022WL049725
|
M Venkatamma
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
25/03/2024
|
|
2138732333
|
|
MADLA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PENTLAVELLI
|
TS-35-022-004-007/011200
(KONDURU)
|
3635022000NRG24190120240689149
|
19/01/2024
|
S.Manikyamma
|
3635022WL049729
|
S.Manikyamma
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
25/03/2024
|
|
2138732335
|
|
SUKKARATI MANIKYAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
PENTLAVELLI
|
TS-35-022-004-007/11495
(KONDURU)
|
3635022000NRG24190120240689150
|
19/01/2024
|
V Sayamma
|
3635022WL049729
|
V Sayamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2138732329
|
|
VADDEMAN SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10064
|
10064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23120
|
23120
|
|
|
|
|
|
|
|