|
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-35-010-020-001/010309
(DEDINENIPALLE)
|
3635010000NRG24251120230664709
|
25/11/2023
|
k ramulamma
|
3635010WL040864
|
k ramulamma
|
00354
|
PUNB0281500
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9016617602
|
|
KALMURI RAMULAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010095
(DEVALTHIRUMALPUR)
|
3635010000NRG24251120230664480
|
25/11/2023
|
Raamulu
|
3635010WL040814
|
Raamulu
|
00415
|
SBIN0006821
|
1325
|
1325
|
Processed
|
01/01/2024
|
|
9016617603
|
|
Vaddemoni Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010475
(DEVALTHIRUMALPUR)
|
3635010000NRG24251120230664486
|
25/11/2023
|
Naaramma
|
3635010WL040814
|
Naaramma
|
00415
|
SBIN0006821
|
442
|
442
|
Processed
|
01/01/2024
|
|
9016617605
|
|
MS K NARAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11174
(DEVALTHIRUMALPUR)
|
3635010000NRG24251120230664495
|
25/11/2023
|
Agramma
|
3635010WL040814
|
Agramma
|
00415
|
SBIN0006821
|
1325
|
1325
|
Processed
|
01/01/2024
|
|
9016617604
|
|
Mrs. MIDDE AGRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3092
|
3092
|
|
|
|
|
|
|
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010095
(DEVALTHIRUMALPUR)
|
3635010000NRG24251120230664481
|
25/11/2023
|
Laxmamma
|
3635010WL040814
|
Laxmamma
|
00684
|
APGV0007112
|
1325
|
1325
|
Processed
|
01/01/2024
|
|
9016617611
|
|
Vaddemoni Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010122
(DEVALTHIRUMALPUR)
|
3635010000NRG24251120230664482
|
25/11/2023
|
Saroja
|
3635010WL040814
|
Saroja
|
00684
|
APGV0007112
|
883
|
883
|
Processed
|
01/01/2024
|
|
9016617606
|
|
Mrs. BODA SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010132
(DEVALTHIRUMALPUR)
|
3635010000NRG24251120230664483
|
25/11/2023
|
Bojjanna
|
3635010WL040814
|
Bojjanna
|
00684
|
APGV0007112
|
1325
|
1325
|
Processed
|
01/01/2024
|
|
9016617597
|
|
Mr. VADDEMONI BOJJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010344
(DEVALTHIRUMALPUR)
|
3635010000NRG24251120230664485
|
25/11/2023
|
Niranjanamma
|
3635010WL040814
|
Niranjanamma
|
00684
|
APGV0007112
|
1325
|
1325
|
Processed
|
01/01/2024
|
|
9016617608
|
|
Mrs. niranjanamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010828
(DEVALTHIRUMALPUR)
|
3635010000NRG24251120230664487
|
25/11/2023
|
Eedayya
|
3635010WL040814
|
Eedayya
|
00684
|
APGV0007112
|
1325
|
1325
|
Processed
|
01/01/2024
|
|
9016617607
|
|
Mr. PILLI EDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010828
(DEVALTHIRUMALPUR)
|
3635010000NRG24251120230664488
|
25/11/2023
|
Laxmi
|
3635010WL040814
|
Laxmi
|
00684
|
APGV0007112
|
1325
|
1325
|
Processed
|
01/01/2024
|
|
9016617609
|
|
Mrs. PILLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010935
(DEVALTHIRUMALPUR)
|
3635010000NRG24251120230664489
|
25/11/2023
|
jayalaxmi
|
3635010WL040814
|
jayalaxmi
|
00684
|
APGV0007112
|
1325
|
1325
|
Processed
|
01/01/2024
|
|
9016617615
|
|
Mrs. BAGI JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010943
(DEVALTHIRUMALPUR)
|
3635010000NRG24251120230664490
|
25/11/2023
|
maadavi
|
3635010WL040814
|
maadavi
|
00684
|
APGV0007112
|
1325
|
1325
|
Processed
|
01/01/2024
|
|
9016617614
|
|
Vaddemoni Madhavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010943
(DEVALTHIRUMALPUR)
|
3635010000NRG24251120230664491
|
25/11/2023
|
ravi
|
3635010WL040814
|
ravi
|
00684
|
APGV0007112
|
1325
|
1325
|
Processed
|
01/01/2024
|
|
9016617610
|
|
Vaddemoni Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11175
(DEVALTHIRUMALPUR)
|
3635010000NRG24251120230664499
|
25/11/2023
|
mamatha
|
3635010WL040815
|
mamatha
|
00684
|
APGV0007112
|
1197
|
1197
|
Processed
|
01/01/2024
|
|
9016617613
|
|
Kesampeta Mamatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11189
(DEVALTHIRUMALPUR)
|
3635010000NRG24251120230664496
|
25/11/2023
|
Midde Anjali
|
3635010WL040814
|
Midde Anjali
|
00684
|
APGV0007112
|
1325
|
1325
|
Processed
|
01/01/2024
|
|
9016617612
|
|
MIDDE ANJALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14005
|
14005
|
|
|
|
|
|
|
|
|
16
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010132
(DEVALTHIRUMALPUR)
|
3635010000NRG24251120230664484
|
25/11/2023
|
Seshamma
|
3635010WL040814
|
Seshamma
|
00688
|
FINO0001001
|
1325
|
1325
|
Processed
|
01/01/2024
|
|
9016617600
|
|
Vaddemoni Seshamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010958
(DEVALTHIRUMALPUR)
|
3635010000NRG24251120230664492
|
25/11/2023
|
chennamma
|
3635010WL040814
|
chennamma
|
00688
|
FINO0001001
|
1325
|
1325
|
Processed
|
01/01/2024
|
|
9016617599
|
|
TOLLA CHENNAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/011088
(DEVALTHIRUMALPUR)
|
3635010000NRG24251120230664493
|
25/11/2023
|
manyemma
|
3635010WL040814
|
manyemma
|
00688
|
FINO0001001
|
1325
|
1325
|
Processed
|
01/01/2024
|
|
9016617598
|
|
KMANIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/11168
(DEVALTHIRUMALPUR)
|
3635010000NRG24251120230664498
|
25/11/2023
|
kavya
|
3635010WL040815
|
kavya
|
00688
|
FINO0001001
|
598
|
598
|
Processed
|
01/01/2024
|
|
9016617601
|
|
Keshampeta Kavya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4573
|
4573
|
|
|
|
|
|
|
|
|
20
|
PEDDAKOTHAPALLE
|
TS-35-010-001-001/010740
(DEVALTHIRUMALPUR)
|
3635010000NRG24251120230664497
|
25/11/2023
|
Goutami
|
3635010WL040815
|
Goutami
|
00691
|
IPOS0000001
|
2094
|
2094
|
Processed
|
01/01/2024
|
|
9016617593
|
|
Kesampeta Gouthami
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020013
(DEDINENIPALLE)
|
3635010000NRG24251120230664710
|
25/11/2023
|
Achamma
|
3635010WL040864
|
Achamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9016617594
|
|
Mrs. ACHALAMMA VADTHYAVATH W O MOTHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020115
(DEDINENIPALLE)
|
3635010000NRG24251120230664711
|
25/11/2023
|
Lalitha
|
3635010WL040864
|
Lalitha
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9016617595
|
|
RAMAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/20129
(DEDINENIPALLE)
|
3635010000NRG24251120230664712
|
25/11/2023
|
Ellamma
|
3635010WL040864
|
Ellamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9016617596
|
|
KALMOORI ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28084
|
28084
|
|
|
|
|
|
|
|