|
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-35-010-005-006/010138
(MARRIKAL)
|
3635010000NRG24131220230675366
|
13/12/2023
|
Bangaramma
|
3635010WL044082
|
Bangaramma
|
00354
|
PUNB0281500
|
735
|
735
|
Processed
|
03/02/2024
|
|
9993766574
|
|
PUTTA BANGARAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010247
(MARRIKAL)
|
3635010000NRG24131220230675367
|
13/12/2023
|
China oushana
|
3635010WL044082
|
China oushana
|
00354
|
PUNB0281500
|
367
|
367
|
Processed
|
03/02/2024
|
|
9993766556
|
|
KAKAM CHINNAUSHANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010489
(MARRIKAL)
|
3635010000NRG24131220230675369
|
13/12/2023
|
Paruvathamma
|
3635010WL044082
|
Paruvathamma
|
00354
|
PUNB0281500
|
551
|
551
|
Processed
|
03/02/2024
|
|
9993766573
|
|
PUTTA PARVATHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010058
(DEDINENIPALLE)
|
3635010000NRG24131220230675371
|
13/12/2023
|
Mantamma
|
3635010WL044084
|
Mantamma
|
00354
|
PUNB0281500
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993766555
|
|
GODA MANTHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010140
(DEDINENIPALLE)
|
3635010000NRG24131220230675390
|
13/12/2023
|
Alivelu
|
3635010WL044088
|
Alivelu
|
00354
|
PUNB0281500
|
1626
|
1626
|
Processed
|
03/02/2024
|
|
9993766552
|
|
ALIVELU NA
|
ICICI BANK LTD(508534)
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010143
(DEDINENIPALLE)
|
3635010000NRG24131220230675372
|
13/12/2023
|
Manemma
|
3635010WL044084
|
Manemma
|
00354
|
PUNB0281500
|
816
|
816
|
Processed
|
03/02/2024
|
|
9993766572
|
|
Mrs. REDDY MANNEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010146
(DEDINENIPALLE)
|
3635010000NRG24131220230675374
|
13/12/2023
|
Govindamma
|
3635010WL044084
|
Govindamma
|
00354
|
PUNB0281500
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993766576
|
|
GOVINDAMMA
|
ICICI BANK LTD(508534)
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010154
(DEDINENIPALLE)
|
3635010000NRG24131220230675375
|
13/12/2023
|
Bandalamma
|
3635010WL044084
|
Bandalamma
|
00354
|
PUNB0281500
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993766551
|
|
BANDALAMMA
|
ICICI BANK LTD(508534)
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010192
(DEDINENIPALLE)
|
3635010000NRG24131220230675376
|
13/12/2023
|
Maibu
|
3635010WL044084
|
Maibu
|
00354
|
PUNB0281500
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993766554
|
|
DUDEKULA MAHABOOBEE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010271
(DEDINENIPALLE)
|
3635010000NRG24131220230675377
|
13/12/2023
|
Alivela
|
3635010WL044084
|
Alivela
|
00354
|
PUNB0281500
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993766575
|
|
GODA ALIVELA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/20123
(DEDINENIPALLE)
|
3635010000NRG24131220230675389
|
13/12/2023
|
Bhagavanthu
|
3635010WL044087
|
Bhagavanthu
|
00354
|
PUNB0281500
|
1626
|
1626
|
Processed
|
03/02/2024
|
|
9993766553
|
|
MINIGE BHAGAVANTH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13881
|
13881
|
|
|
|
|
|
|
|
|
12
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010022
(GANTRAOPALLE)
|
3635010000NRG24131220230675415
|
13/12/2023
|
Bharath
|
3635010WL044102
|
Bharath
|
00415
|
SBIN0006821
|
729
|
729
|
Processed
|
03/02/2024
|
|
9993766562
|
|
MR BHARATH SHANAPALLY
|
STATE BANK OF INDIA(508548)
|
|
13
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010022
(GANTRAOPALLE)
|
3635010000NRG24131220230675416
|
13/12/2023
|
Padma
|
3635010WL044102
|
Padma
|
00415
|
SBIN0006821
|
729
|
729
|
Processed
|
03/02/2024
|
|
9993766560
|
|
MRS PADMAMMA SHANAPALLY
|
STATE BANK OF INDIA(508548)
|
|
14
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010201
(GANTRAOPALLE)
|
3635010000NRG24131220230675417
|
13/12/2023
|
Baalaswaami
|
3635010WL044102
|
Baalaswaami
|
00415
|
SBIN0006821
|
1214
|
1214
|
Processed
|
03/02/2024
|
|
9993766557
|
|
MR PANGANTI BALASWAMY
|
STATE BANK OF INDIA(508548)
|
|
15
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010307
(GANTRAOPALLE)
|
3635010000NRG24131220230675419
|
13/12/2023
|
Sheshayya
|
3635010WL044102
|
Sheshayya
|
00415
|
SBIN0006821
|
1214
|
1214
|
Processed
|
03/02/2024
|
|
9993766559
|
|
Mr. KUNDELA SHESHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010440
(GANTRAOPALLE)
|
3635010000NRG24131220230675423
|
13/12/2023
|
Biccharaavu
|
3635010WL044102
|
Biccharaavu
|
00415
|
SBIN0006821
|
1214
|
1214
|
Processed
|
03/02/2024
|
|
9993766571
|
|
BICCHARAAVU KOTLA
|
ICICI BANK LTD(508534)
|
|
17
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010522
(GANTRAOPALLE)
|
3635010000NRG24131220230675424
|
13/12/2023
|
Ushamma
|
3635010WL044102
|
Ushamma
|
00415
|
SBIN0006821
|
729
|
729
|
Processed
|
03/02/2024
|
|
9993766570
|
|
MRS USHAMMA GUNTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010570
(GANTRAOPALLE)
|
3635010000NRG24131220230675413
|
13/12/2023
|
Thirupathaiah
|
3635010WL044100
|
Thirupathaiah
|
00415
|
SBIN0006821
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993766558
|
|
THIRUPATHAIAH GUDAMONI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
19
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010648
(GANTRAOPALLE)
|
3635010000NRG24131220230675425
|
13/12/2023
|
bakkamma
|
3635010WL044102
|
bakkamma
|
00415
|
SBIN0006821
|
971
|
971
|
Rejected
|
03/02/2024
|
|
9993766569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/10929
(GANTRAOPALLE)
|
3635010000NRG24131220230675426
|
13/12/2023
|
Buranamma
|
3635010WL044102
|
Buranamma
|
00415
|
SBIN0006821
|
486
|
486
|
Processed
|
03/02/2024
|
|
9993766561
|
|
PAGIDALA BURANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/10937
(GANTRAOPALLE)
|
3635010000NRG24131220230675427
|
13/12/2023
|
Dindi Ellamma
|
3635010WL044102
|
Dindi Ellamma
|
00415
|
SBIN0006821
|
729
|
729
|
Processed
|
03/02/2024
|
|
9993766563
|
|
MRS DIMDI YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/010143
(DEDINENIPALLE)
|
3635010000NRG24131220230675373
|
13/12/2023
|
reddy ramulu
|
3635010WL044084
|
reddy ramulu
|
00415
|
SBIN0006821
|
816
|
816
|
Processed
|
03/02/2024
|
|
9993766568
|
|
MRS REDDY RAMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
23
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010261
(MARRIKAL)
|
3635010000NRG24131220230675368
|
13/12/2023
|
Niranjan
|
3635010WL044082
|
Niranjan
|
00415
|
SBIN0RRAPGB
|
735
|
735
|
Processed
|
03/02/2024
|
|
9993766567
|
|
EDIGA(NADIPALLY) NIRANJANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
24
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/10942
(GANTRAOPALLE)
|
3635010000NRG24131220230675428
|
13/12/2023
|
Dindi Shiva
|
3635010WL044102
|
Dindi Shiva
|
00468
|
UBIN0820156
|
243
|
243
|
Processed
|
03/02/2024
|
|
9993766577
|
|
DINDDI SHIVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
25
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011430
(PEDDAKOTHAPALLE)
|
3635010000NRG24131220230675311
|
13/12/2023
|
ven
|
3635010WL044055
|
ven
|
00684
|
APGV0004113
|
1888
|
1888
|
Processed
|
03/02/2024
|
|
9993766581
|
|
PITTALA CHINNA VENKATASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1888
|
1888
|
|
|
|
|
|
|
|
|
26
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010165
(MARRIKAL)
|
3635010000NRG24131220230675365
|
13/12/2023
|
Venkatamma
|
3635010WL044081
|
Venkatamma
|
00684
|
APGV0007112
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993766566
|
|
Mrs. venkatamma . gajula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010339
(PEDDAKOTHAPALLE)
|
3635010000NRG24131220230675411
|
13/12/2023
|
Chintalaiah
|
3635010WL044098
|
Chintalaiah
|
00684
|
APGV0007112
|
816
|
816
|
Processed
|
03/02/2024
|
|
9993766565
|
|
Mr. CHINTALA GARI CHINTHALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010818
(PEDDAKOTHAPALLE)
|
3635010000NRG24131220230675310
|
13/12/2023
|
Venkataswamy
|
3635010WL044054
|
Venkataswamy
|
00684
|
APGV0007112
|
1888
|
1888
|
Processed
|
03/02/2024
|
|
9993766582
|
|
Mr. PITTALA VENKATASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
PEDDAKOTHAPALLE
|
TS-35-010-024-001/010974
(PERMANDLA PALLY)
|
3635010000NRG24131220230675364
|
13/12/2023
|
alivela
|
3635010WL044080
|
alivela
|
00684
|
APGV0007112
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993766583
|
|
CHENNARAM ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
30
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010203
(GANTRAOPALLE)
|
3635010000NRG24131220230675418
|
13/12/2023
|
Sulochana
|
3635010WL044102
|
Sulochana
|
00691
|
IPOS0000001
|
971
|
971
|
Processed
|
03/02/2024
|
|
9993766548
|
|
MRS SULOCHANAMMA GUNTI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010434
(GANTRAOPALLE)
|
3635010000NRG24131220230675422
|
13/12/2023
|
Kalamma
|
3635010WL044102
|
Kalamma
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
03/02/2024
|
|
9993766580
|
|
MRS CHANDRAKALA DINDI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/10941
(GANTRAOPALLE)
|
3635010000NRG24131220230675414
|
13/12/2023
|
Midde Baleeswari
|
3635010WL044101
|
Midde Baleeswari
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993766549
|
|
MIDDE BALISWARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
PEDDAKOTHAPALLE
|
TS-35-010-020-001/020120
(DEDINENIPALLE)
|
3635010000NRG24131220230675399
|
13/12/2023
|
Balu amgoth
|
3635010WL044091
|
Balu amgoth
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
03/02/2024
|
|
9993766579
|
|
AONGOTHU BALU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PEDDAKOTHAPALLE
|
TS-35-010-024-001/11004
(PERMANDLA PALLY)
|
3635010000NRG24131220230675363
|
13/12/2023
|
Shilaja
|
3635010WL044079
|
Shilaja
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993766550
|
|
BASHAVONI SHILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PEDDAKOTHAPALLE
|
TS-35-010-025-001/010253
(THIRUMALAM PALLY)
|
3635010000NRG24131220230675412
|
13/12/2023
|
sri raamulu
|
3635010WL044099
|
sri raamulu
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
03/02/2024
|
|
9993766578
|
|
MUSHTIPALLY SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7448
|
7448
|
|
|
|
|
|
|
|
|
36
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010310
(GANTRAOPALLE)
|
3635010000NRG24131220230675421
|
13/12/2023
|
Kavitha
|
3635010WL044102
|
Kavitha
|
00710
|
SBIN0000DOP
|
971
|
971
|
Processed
|
03/02/2024
|
|
9993766564
|
|
Mrs. DESHAMONI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
971
|
971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40237
|
40237
|
|
|
|
|
|
|
|