|
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-35-010-009-012/010528
(JONNALABOGUDA)
|
3635010000NRG24270920230622838
|
27/09/2023
|
bichaiah
|
3635010WL030937
|
bichaiah
|
00415
|
SBIN0006821
|
816
|
816
|
Processed
|
10/11/2023
|
|
7328612131
|
|
BETTARI BACHAIAH
|
UNION BANK OF INDIA(508500)
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010435
(NARAYANPALLE)
|
3635010000NRG24270920230622843
|
27/09/2023
|
Madhileti
|
3635010WL030940
|
Madhileti
|
00415
|
SBIN0006821
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7328612132
|
|
Mr. KADARI MADDILETI S O BALASWAMY KADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010306
(JONNALABOGUDA)
|
3635010000NRG24270920230622842
|
27/09/2023
|
Balamma
|
3635010WL030939
|
Balamma
|
00684
|
APGV0007112
|
816
|
816
|
Processed
|
10/11/2023
|
|
7328612133
|
|
Mrs. BEBINI BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010313
(JONNALABOGUDA)
|
3635010000NRG24270920230622836
|
27/09/2023
|
Venkatamma
|
3635010WL030937
|
Venkatamma
|
00684
|
APGV0007112
|
816
|
816
|
Processed
|
10/11/2023
|
|
7328612128
|
|
GENTILA VORUSOLLA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010340
(JONNALABOGUDA)
|
3635010000NRG24270920230622837
|
27/09/2023
|
Shenkar
|
3635010WL030937
|
Shenkar
|
00684
|
APGV0007112
|
816
|
816
|
Processed
|
10/11/2023
|
|
7328612130
|
|
Mr. BEDINI SHEKAR S O LINGAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/010404
(JONNALABOGUDA)
|
3635010000NRG24270920230622839
|
27/09/2023
|
shivamma
|
3635010WL030938
|
shivamma
|
00684
|
APGV0007112
|
816
|
816
|
Processed
|
10/11/2023
|
|
7328612125
|
|
Mrs. Puttapogu Shivamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010435
(NARAYANPALLE)
|
3635010000NRG24270920230622844
|
27/09/2023
|
Chennamma
|
3635010WL030940
|
Chennamma
|
00684
|
APGV0007164
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7328612129
|
|
Mrs. KADARI CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/11179
(MUSTIPALLE)
|
3635010000NRG24260920230622333
|
27/09/2023
|
Satyanarayana
|
3635010WL030846
|
Satyanarayana
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7328612124
|
|
PALLEMONI SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-004-005/11181
(MUSTIPALLE)
|
3635010000NRG24260920230622334
|
27/09/2023
|
Niranjan
|
3635010WL030846
|
Niranjan
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7328612122
|
|
DODLA NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10639
(JONNALABOGUDA)
|
3635010000NRG24270920230622840
|
27/09/2023
|
baishwaramma
|
3635010WL030938
|
baishwaramma
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
10/11/2023
|
|
7328612127
|
|
Mrs. K BALISWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
PEDDAKOTHAPALLE
|
TS-35-010-009-012/10658
(JONNALABOGUDA)
|
3635010000NRG24270920230622841
|
27/09/2023
|
Puttapaga Bhagyamma
|
3635010WL030938
|
Puttapaga Bhagyamma
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
10/11/2023
|
|
7328612123
|
|
PUTTAPAGA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010040
(NARAYANPALLE)
|
3635010000NRG24270920230622845
|
27/09/2023
|
Shirisha
|
3635010WL030941
|
Shirisha
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7328612126
|
|
PILLI SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18768
|
18768
|
|
|
|
|
|
|
|