|
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-35-010-017-024/040076
(CHINNAKOTHAPALLE)
|
3635010000NRG24150220240702550
|
15/02/2024
|
Chandrakala
|
3635010WL054179
|
Chandrakala
|
00354
|
PUNB0281500
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924929510
|
|
THOKALA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040112
(CHINNAKOTHAPALLE)
|
3635010000NRG24150220240703254
|
15/02/2024
|
Bamgaraqmma
|
3635010WL054287
|
Bamgaraqmma
|
00354
|
PUNB0281500
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924929513
|
|
MUCHU BANGARAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040290
(CHINNAKOTHAPALLE)
|
3635010000NRG24150220240702961
|
15/02/2024
|
Rukmini
|
3635010WL054243
|
Rukmini
|
00354
|
PUNB0281500
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924929506
|
|
ADULA RUKUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040390
(CHINNAKOTHAPALLE)
|
3635010000NRG24150220240703255
|
15/02/2024
|
Shanthamma
|
3635010WL054287
|
Shanthamma
|
00354
|
PUNB0281500
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924929512
|
|
ADULA SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040391
(CHINNAKOTHAPALLE)
|
3635010000NRG24150220240702551
|
15/02/2024
|
Maheswaramma
|
3635010WL054179
|
Maheswaramma
|
00354
|
PUNB0281500
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924929511
|
|
ADULA MAHESWARAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040441
(CHINNAKOTHAPALLE)
|
3635010000NRG24150220240703296
|
15/02/2024
|
ramakrishnamma
|
3635010WL054293
|
ramakrishnamma
|
00354
|
PUNB0281500
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924929507
|
|
GANTA KRISHNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040546
(CHINNAKOTHAPALLE)
|
3635010000NRG24150220240703273
|
15/02/2024
|
bangarmmma
|
3635010WL054289
|
bangarmmma
|
00354
|
PUNB0281500
|
530
|
530
|
Processed
|
13/04/2024
|
|
2924929509
|
|
MUCHU BANGARAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040564
(CHINNAKOTHAPALLE)
|
3635010000NRG24150220240702962
|
15/02/2024
|
alivelamma
|
3635010WL054243
|
alivelamma
|
00354
|
PUNB0281500
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924929508
|
|
AEDULA ALIVELAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10594
|
10594
|
|
|
|
|
|
|
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040139
(CHINNAKOTHAPALLE)
|
3635010000NRG24150220240703197
|
15/02/2024
|
Laalamma
|
3635010WL054279
|
Laalamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924929502
|
|
CHINTAKINDI LALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040294
(CHINNAKOTHAPALLE)
|
3635010000NRG24150220240703271
|
15/02/2024
|
Niranjanamma
|
3635010WL054289
|
Niranjanamma
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
13/04/2024
|
|
2924929505
|
|
MOLGIRI NIRANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040333
(CHINNAKOTHAPALLE)
|
3635010000NRG24150220240703198
|
15/02/2024
|
Haimaavati
|
3635010WL054279
|
Haimaavati
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924929503
|
|
GANTE HYMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040471
(CHINNAKOTHAPALLE)
|
3635010000NRG24150220240703272
|
15/02/2024
|
Venkatswamy
|
3635010WL054289
|
Venkatswamy
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
13/04/2024
|
|
2924929504
|
|
KUMMARI VENKATASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4324
|
4324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14918
|
14918
|
|
|
|
|
|
|
|