|
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-35-010-016-024/010007
(YAPATLA)
|
3635010000NRG24260120240692137
|
26/01/2024
|
Krushnayya
|
3635010WL050926
|
Krushnayya
|
00354
|
PUNB0281500
|
544
|
544
|
Processed
|
25/03/2024
|
|
2138741898
|
|
BOLLE KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010071
(YAPATLA)
|
3635010000NRG24260120240692139
|
26/01/2024
|
Manthaiah.
|
3635010WL050927
|
Manthaiah.
|
00354
|
PUNB0281500
|
544
|
544
|
Processed
|
25/03/2024
|
|
2138741896
|
|
GANTA MANTHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010637
(YAPATLA)
|
3635010000NRG24260120240692140
|
26/01/2024
|
Haimavathi
|
3635010WL050927
|
Haimavathi
|
00354
|
PUNB0281500
|
544
|
544
|
Processed
|
25/03/2024
|
|
2138741897
|
|
GANTE HAIMAVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040290
(CHINNAKOTHAPALLE)
|
3635010000NRG24260120240692131
|
26/01/2024
|
Rukmini
|
3635010WL050922
|
Rukmini
|
00354
|
PUNB0281500
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2138741899
|
|
RUKMINI
|
ICICI BANK LTD(508534)
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040390
(CHINNAKOTHAPALLE)
|
3635010000NRG24260120240692132
|
26/01/2024
|
Shanthamma
|
3635010WL050923
|
Shanthamma
|
00354
|
PUNB0281500
|
544
|
544
|
Processed
|
25/03/2024
|
|
2138741905
|
|
ADULA SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040391
(CHINNAKOTHAPALLE)
|
3635010000NRG24260120240692133
|
26/01/2024
|
Maheswaramma
|
3635010WL050923
|
Maheswaramma
|
00354
|
PUNB0281500
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2138741892
|
|
ADULA MAHESWARAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040441
(CHINNAKOTHAPALLE)
|
3635010000NRG24260120240692130
|
26/01/2024
|
ramakrishnamma
|
3635010WL050921
|
ramakrishnamma
|
00354
|
PUNB0281500
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2138741891
|
|
GANTA KRISHNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010309
(DEDINENIPALLE)
|
3635010000NRG24260120240692145
|
26/01/2024
|
k ramulamma
|
3635010WL050931
|
k ramulamma
|
00354
|
PUNB0281500
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2138741893
|
|
KALMURI RAMULAMMA
|
BANK OF BARODA(606985)
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020102
(KOTHA YAPATLA)
|
3635010000NRG24260120240692136
|
26/01/2024
|
Gangamma
|
3635010WL050925
|
Gangamma
|
00354
|
PUNB0281500
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2138741894
|
|
GANTA GANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020264
(KOTHA YAPATLA)
|
3635010000NRG24260120240692143
|
26/01/2024
|
Krishna
|
3635010WL050929
|
Krishna
|
00354
|
PUNB0281500
|
816
|
816
|
Rejected
|
25/03/2024
|
|
2138741895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9248
|
9248
|
|
|
|
|
|
|
|
|
11
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010125
(YAPATLA)
|
3635010000NRG24260120240692138
|
26/01/2024
|
Ramesh
|
3635010WL050926
|
Ramesh
|
00468
|
UBIN0820156
|
272
|
272
|
Processed
|
25/03/2024
|
|
2138741906
|
|
GEETTA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
12
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/11919
(KALWAKOLE)
|
3635010000NRG24260120240692144
|
26/01/2024
|
Subhadra
|
3635010WL050930
|
Subhadra
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2138741900
|
|
CHETAMONI SUBHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040119
(CHINNAKOTHAPALLE)
|
3635010000NRG24260120240692129
|
26/01/2024
|
Bojamma
|
3635010WL050921
|
Bojamma
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
25/03/2024
|
|
2138741908
|
|
YAATAGIRI BOJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040358
(CHINNAKOTHAPALLE)
|
3635010000NRG24260120240692116
|
26/01/2024
|
Saillela
|
3635010WL050919
|
Saillela
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
25/03/2024
|
|
2138741903
|
|
KAMMA SAI LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020083
(KOTHA YAPATLA)
|
3635010000NRG24260120240692142
|
26/01/2024
|
Fatima begam
|
3635010WL050929
|
Fatima begam
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/03/2024
|
|
2138741902
|
|
FATHIMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020326
(KOTHA YAPATLA)
|
3635010000NRG24260120240692141
|
26/01/2024
|
shanthamma
|
3635010WL050928
|
shanthamma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2138741909
|
|
JANGAM SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PEDDAKOTHAPALLE
|
TS-35-010-024-001/11004
(PERMANDLA PALLY)
|
3635010000NRG24260120240692115
|
26/01/2024
|
Shilaja
|
3635010WL050918
|
Shilaja
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2138741901
|
|
BASHAVONI SHILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010013
(THIRUMALAM PALLY)
|
3635010000NRG24260120240692134
|
26/01/2024
|
Kalamma
|
3635010WL050924
|
Kalamma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2138741907
|
|
MUSHTIPALLY KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010073
(THIRUMALAM PALLY)
|
3635010000NRG24260120240692135
|
26/01/2024
|
Bal Raam
|
3635010WL050924
|
Bal Raam
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2138741904
|
|
MUSTIPALLY BALA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9786
|
9786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19306
|
19306
|
|
|
|
|
|
|
|