|
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-35-010-007-008/010188
(PEDDAKARPAMULA)
|
3635010000NRG24040920230609835
|
05/09/2023
|
Bangaraiah
|
3635010WL028381
|
Bangaraiah
|
00354
|
PUNB0281500
|
2992
|
2992
|
Processed
|
10/11/2023
|
|
7331323093
|
|
BANGARAIAH MUCCHU
|
ICICI BANK LTD(508534)
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010188
(PEDDAKARPAMULA)
|
3635010000NRG24040920230609836
|
05/09/2023
|
Yellamma
|
3635010WL028381
|
Yellamma
|
00354
|
PUNB0281500
|
2992
|
2992
|
Processed
|
10/11/2023
|
|
7331323094
|
|
YELLAMMA MUCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/010774
(PEDDAKARPAMULA)
|
3635010000NRG24040920230609863
|
05/09/2023
|
Shivakumaar
|
3635010WL028385
|
Shivakumaar
|
00354
|
PUNB0281500
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7331323095
|
|
N SHIVAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/011346
(PEDDAKARPAMULA)
|
3635010000NRG24040920230609839
|
05/09/2023
|
Shivaleela
|
3635010WL028383
|
Shivaleela
|
00354
|
PUNB0281500
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7331323096
|
|
JANGAM SHIVALEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/11410
(PEDDAKARPAMULA)
|
3635010000NRG24040920230609808
|
05/09/2023
|
Renuka
|
3635010WL028379
|
Renuka
|
00354
|
PUNB0281500
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7331323097
|
|
PAGADALA RENUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15776
|
15776
|
|
|
|
|
|
|
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/011103
(PEDDAKARPAMULA)
|
3635010000NRG24040920230609866
|
05/09/2023
|
Anu
|
3635010WL028386
|
Anu
|
00684
|
APGV0004113
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7331323100
|
|
NILAM ANURADHA
|
BANK OF BARODA(606985)
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/011103
(PEDDAKARPAMULA)
|
3635010000NRG24040920230609865
|
05/09/2023
|
Maddi
|
3635010WL028386
|
Maddi
|
00684
|
APGV0004113
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7331323092
|
|
NILAM MADDILETI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010339
(PEDDAKOTHAPALLE)
|
3635010000NRG24040920230609869
|
05/09/2023
|
Chintalaiah
|
3635010WL028388
|
Chintalaiah
|
00684
|
APGV0007112
|
2448
|
2448
|
Processed
|
10/11/2023
|
|
7331323099
|
|
Mr. CHINTALA GARI CHINTHALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010527
(PEDDAKOTHAPALLE)
|
3635010000NRG24040920230609870
|
05/09/2023
|
Mashanna
|
3635010WL028388
|
Mashanna
|
00684
|
APGV0007112
|
2448
|
2448
|
Processed
|
10/11/2023
|
|
7331323101
|
|
Mr. MASHANNA GODUGU S O BICHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010352
(JONNALABOGUDA)
|
3635010000NRG24050920230610338
|
05/09/2023
|
Lacchamma
|
3635010WL028491
|
Lacchamma
|
00684
|
APGV0007112
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7331323098
|
|
Mrs. lacchamma . m
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
11
|
PEDDAKOTHAPALLE
|
TS-35-010-007-008/011346
(PEDDAKARPAMULA)
|
3635010000NRG24040920230609838
|
05/09/2023
|
Mallesh
|
3635010WL028383
|
Mallesh
|
00684
|
APGV0007170
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7331323102
|
|
Mr. JANGAM MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
12
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/11163
(MUSTIPALLE)
|
3635010000NRG24040920230609871
|
05/09/2023
|
Laxmi
|
3635010WL028389
|
Laxmi
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
10/11/2023
|
|
7331323091
|
|
PAVANAM LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36448
|
36448
|
|
|
|
|
|
|
|