|
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-35-010-006-007/010963
(PEDDAKOTHAPALLE)
|
3635010000NRG23100420230785271
|
10/04/2023
|
Chinna Ramudu
|
3635010WL053345
|
Chinna Ramudu
|
00354
|
PUNB0281500
|
405
|
405
|
Processed
|
11/05/2023
|
|
1434410609
|
|
DHANDU CHINNA RAMULU
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010149
(PEDDAKARPAMULA)
|
3635010000NRG23100420230785251
|
10/04/2023
|
Neelamma
|
3635010WL053342
|
Neelamma
|
00354
|
PUNB0281500
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
1434410610
|
|
PEDDURI NEELAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010295
(PEDDAKARPAMULA)
|
3635010000NRG23100420230785252
|
10/04/2023
|
Krushnamma
|
3635010WL053343
|
Krushnamma
|
00354
|
PUNB0281500
|
1215
|
1215
|
Processed
|
11/05/2023
|
|
1434410607
|
|
KRUSHNAMMA B
|
ICICI BANK LTD(508534)
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010295
(PEDDAKARPAMULA)
|
3635010000NRG23100420230785250
|
10/04/2023
|
lingaswamy
|
3635010WL053341
|
lingaswamy
|
00354
|
PUNB0281500
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
1434410608
|
|
BASAMONI LINGASWAMY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010400
(PEDDAKOTHAPALLE)
|
3635010000NRG23100420230785262
|
10/04/2023
|
Bakkanna
|
3635010WL053345
|
Bakkanna
|
00415
|
SBIN0006821
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434410611
|
|
PUTTA BAKKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011446
(PEDDAKOTHAPALLE)
|
3635010000NRG23100420230785274
|
10/04/2023
|
Manjula
|
3635010WL053345
|
Manjula
|
00684
|
APGV0004113
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434410606
|
|
SADAGONDA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010092
(PEDDAKOTHAPALLE)
|
3635010000NRG23100420230785261
|
10/04/2023
|
Baalishwaramma
|
3635010WL053345
|
Baalishwaramma
|
00684
|
APGV0007112
|
405
|
405
|
Processed
|
11/05/2023
|
|
1434410615
|
|
Mrs. AVVAGARI BALEESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010400
(PEDDAKOTHAPALLE)
|
3635010000NRG23100420230785263
|
10/04/2023
|
Chittemma
|
3635010WL053345
|
Chittemma
|
00684
|
APGV0007112
|
405
|
405
|
Processed
|
11/05/2023
|
|
1434410625
|
|
Mrs. PUTTA CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010455
(PEDDAKOTHAPALLE)
|
3635010000NRG23100420230785264
|
10/04/2023
|
Balamma
|
3635010WL053345
|
Balamma
|
00684
|
APGV0007112
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434410621
|
|
Mrs. Chinthachetla Balamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010456
(PEDDAKOTHAPALLE)
|
3635010000NRG23100420230785265
|
10/04/2023
|
Lingamma
|
3635010WL053345
|
Lingamma
|
00684
|
APGV0007112
|
270
|
270
|
Processed
|
11/05/2023
|
|
1434410620
|
|
Mrs. THONDI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010858
(PEDDAKOTHAPALLE)
|
3635010000NRG23100420230785266
|
10/04/2023
|
Bal Lingamma
|
3635010WL053345
|
Bal Lingamma
|
00684
|
APGV0007112
|
135
|
135
|
Processed
|
11/05/2023
|
|
1434410617
|
|
Mrs. BALALINGAMMA THONDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010886
(PEDDAKOTHAPALLE)
|
3635010000NRG23100420230785267
|
10/04/2023
|
Paruvathamma
|
3635010WL053345
|
Paruvathamma
|
00684
|
APGV0007112
|
405
|
405
|
Processed
|
11/05/2023
|
|
1434410618
|
|
Mrs. AKKE PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010896
(PEDDAKOTHAPALLE)
|
3635010000NRG23100420230785268
|
10/04/2023
|
Chandrakala
|
3635010WL053345
|
Chandrakala
|
00684
|
APGV0007112
|
270
|
270
|
Processed
|
11/05/2023
|
|
1434410622
|
|
BETTARI CHANDRAKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010915
(PEDDAKOTHAPALLE)
|
3635010000NRG23100420230785269
|
10/04/2023
|
Laxmi
|
3635010WL053345
|
Laxmi
|
00684
|
APGV0007112
|
405
|
405
|
Processed
|
11/05/2023
|
|
1434410612
|
|
Mrs. J LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010938
(PEDDAKOTHAPALLE)
|
3635010000NRG23100420230785270
|
10/04/2023
|
Ramulamma
|
3635010WL053345
|
Ramulamma
|
00684
|
APGV0007112
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434410616
|
|
Mrs. SHARADA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010979
(PEDDAKOTHAPALLE)
|
3635010000NRG23100420230785272
|
10/04/2023
|
alivela
|
3635010WL053345
|
alivela
|
00684
|
APGV0007112
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434410624
|
|
MS G ALIVELA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011173
(PEDDAKOTHAPALLE)
|
3635010000NRG23100420230785273
|
10/04/2023
|
Manthamma
|
3635010WL053345
|
Manthamma
|
00684
|
APGV0007112
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434410614
|
|
Mrs. KANAPURAM MANTHAMMA W O K BAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011634
(PEDDAKOTHAPALLE)
|
3635010000NRG23100420230785275
|
10/04/2023
|
ellamma
|
3635010WL053345
|
ellamma
|
00684
|
APGV0007112
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434410619
|
|
Mrs. GOURAMMA ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011649
(PEDDAKOTHAPALLE)
|
3635010000NRG23100420230785276
|
10/04/2023
|
manjulla
|
3635010WL053345
|
manjulla
|
00684
|
APGV0007112
|
135
|
135
|
Processed
|
11/05/2023
|
|
1434410613
|
|
Mrs. MIDDE MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011740
(PEDDAKOTHAPALLE)
|
3635010000NRG23100420230785277
|
10/04/2023
|
Lingamma
|
3635010WL053345
|
Lingamma
|
00684
|
APGV0007112
|
405
|
405
|
Processed
|
11/05/2023
|
|
1434410623
|
|
Mrs. GOPALA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11848
(PEDDAKOTHAPALLE)
|
3635010000NRG23100420230785278
|
10/04/2023
|
Sujatha
|
3635010WL053345
|
Sujatha
|
00684
|
APGV0007112
|
540
|
540
|
Processed
|
11/05/2023
|
|
1434410626
|
|
MISS MIDDE SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
22
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11857
(PEDDAKOTHAPALLE)
|
3635010000NRG23100420230785280
|
10/04/2023
|
Biramma
|
3635010WL053345
|
Biramma
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
11/05/2023
|
|
1434410605
|
|
Mrs. BOURAMMA KOLLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11910
|
11910
|
|
|
|
|
|
|
|