|
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-35-010-003-003/010536
(CHANDRAKAL)
|
3635010000NRG24240120240691617
|
24/01/2024
|
laxmi
|
3635010WL050684
|
laxmi
|
00045
|
BARB0VJPEMU
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141034984
|
|
VASANTHAM LAXMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010058
(MAREDUMANDINNE)
|
3635010000NRG24240120240691638
|
24/01/2024
|
Mantamma
|
3635010WL050695
|
Mantamma
|
00089
|
CBIN0282083
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141034983
|
|
MANTAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010603
(MAREDUMANDINNE)
|
3635010000NRG24240120240691631
|
24/01/2024
|
Balaswamy
|
3635010WL050689
|
Balaswamy
|
00089
|
CBIN0282083
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2141034993
|
|
Mr. ARIGELA BALASWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010625
(MAREDUMANDINNE)
|
3635010000NRG24240120240691634
|
24/01/2024
|
m.ramanamma
|
3635010WL050692
|
m.ramanamma
|
00089
|
CBIN0282083
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2141034992
|
|
Mrs. MEKALA . RAMANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/010639
(MAREDUMANDINNE)
|
3635010000NRG24240120240691632
|
24/01/2024
|
Ramudu chatamoni
|
3635010WL050690
|
Ramudu chatamoni
|
00089
|
CBIN0282083
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2141034994
|
|
Mr. CHETAMONI RAMUDU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-019-001/11869
(CHANDRA BANDA THANDA)
|
3635010000NRG24240120240691621
|
24/01/2024
|
Suresh
|
3635010WL050687
|
Suresh
|
00089
|
CBIN0282083
|
816
|
816
|
Processed
|
25/03/2024
|
|
2141034985
|
|
MUDAVATH SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7036
|
7036
|
|
|
|
|
|
|
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010325
(MARRIKAL)
|
3635010000NRG24240120240691657
|
24/01/2024
|
shivamma
|
3635010WL050709
|
shivamma
|
00354
|
PUNB0281500
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141034981
|
|
MARIDU SHIVAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-008-010/10435
(CHINNAKARPAMULA)
|
3635010000NRG24240120240691643
|
24/01/2024
|
Chinnamma
|
3635010WL050699
|
Chinnamma
|
00354
|
PUNB0281500
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141034982
|
|
Mrs. CHINNAMMA BUDUGU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-002-002/010049
(VENNACHERLA)
|
3635010000NRG24240120240691661
|
24/01/2024
|
Suvarna
|
3635010WL050712
|
Suvarna
|
00684
|
APGV0007112
|
544
|
544
|
Processed
|
25/03/2024
|
|
2141034990
|
|
Mrs. VANGOORI SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010527
(PEDDAKOTHAPALLE)
|
3635010000NRG24240120240691662
|
24/01/2024
|
Mashanna
|
3635010WL050713
|
Mashanna
|
00684
|
APGV0007112
|
544
|
544
|
Processed
|
25/03/2024
|
|
2141034989
|
|
Mr. MASHANNA GODUGU S O BICHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010968
(PEDDAKOTHAPALLE)
|
3635010000NRG24240120240691663
|
24/01/2024
|
Bondaiah
|
3635010WL050713
|
Bondaiah
|
00684
|
APGV0007112
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2141034995
|
|
Mr. GADDIGOPULA BONDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
PEDDAKOTHAPALLE
|
TS-35-010-018-001/020079
(ADIRALA)
|
3635010000NRG24240120240691616
|
24/01/2024
|
Majula
|
3635010WL050683
|
Majula
|
00684
|
APGV0007112
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141034988
|
|
Mrs. KUMARA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
13
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010716
(CHENNARAO PALLE)
|
3635010000NRG24240120240691609
|
24/01/2024
|
nirmala
|
3635010WL050678
|
nirmala
|
00684
|
APGV0007164
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141034987
|
|
PEBBETI NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
14
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/11181
(MUSTIPALLE)
|
3635010000NRG24240120240691660
|
24/01/2024
|
Niranjan
|
3635010WL050711
|
Niranjan
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/03/2024
|
|
2141034997
|
|
DODLA NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10658
(JONNALABOGUDA)
|
3635010000NRG24240120240691641
|
24/01/2024
|
Puttapaga Bhagyamma
|
3635010WL050697
|
Puttapaga Bhagyamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141034996
|
|
PUTTAPAGA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PEDDAKOTHAPALLE
|
TS-35-010-015-026/10682
(MAREDUMANDINNE)
|
3635010000NRG24240120240691639
|
24/01/2024
|
V rajeshwari
|
3635010WL050695
|
V rajeshwari
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141034980
|
|
VARIDELA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
17
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010207
(CHENNARAO PALLE)
|
3635010000NRG24240120240691600
|
24/01/2024
|
Laxmi
|
3635010WL050672
|
Laxmi
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141034991
|
|
Mrs. PITTALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
PEDDAKOTHAPALLE
|
TS-35-010-013-019/010627
(CHENNARAO PALLE)
|
3635010000NRG24240120240691605
|
24/01/2024
|
Chandrakala
|
3635010WL050675
|
Chandrakala
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141034986
|
|
Mrs. DESHAMONI CHANDRAKALA W O. VENKATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23356
|
23356
|
|
|
|
|
|
|
|