|
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
|
PENTLAVELLI
|
TS-35-022-004-007/010110
(KONDURU)
|
3635022000NRG24111020230632808
|
11/10/2023
|
Krishnayya
|
3635022WL033064
|
Krishnayya
|
00168
|
ICIC0000538
|
2450
|
2450
|
Processed
|
09/11/2023
|
|
7260121646
|
|
ANUMULA KRISHTAIAH
|
UNION BANK OF INDIA(508500)
|
|
2
|
PENTLAVELLI
|
TS-35-022-004-007/010309
(KONDURU)
|
3635022000NRG24111020230632809
|
11/10/2023
|
Mashamma
|
3635022WL033064
|
Mashamma
|
00168
|
ICIC0000538
|
2450
|
2450
|
Processed
|
09/11/2023
|
|
7260121650
|
|
MASHAMMA V
|
ICICI BANK LTD(508534)
|
|
3
|
PENTLAVELLI
|
TS-35-022-004-007/010402
(KONDURU)
|
3635022000NRG24111020230632729
|
11/10/2023
|
Anantamma
|
3635022WL033044
|
Anantamma
|
00168
|
ICIC0000538
|
2720
|
2720
|
Processed
|
09/11/2023
|
|
7260121645
|
|
ADULA ANANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PENTLAVELLI
|
TS-35-022-004-007/010762
(KONDURU)
|
3635022000NRG24111020230632730
|
11/10/2023
|
Shivamma
|
3635022WL033044
|
Shivamma
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7260121651
|
|
V SHIVAMMA
|
ICICI BANK LTD(508534)
|
|
5
|
PENTLAVELLI
|
TS-35-022-004-007/011043
(KONDURU)
|
3635022000NRG24111020230632732
|
11/10/2023
|
Balakistamma
|
3635022WL033045
|
Balakistamma
|
00168
|
ICIC0000538
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7260121647
|
|
EDDULA BALAKISTAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
PENTLAVELLI
|
TS-35-022-004-007/011043
(KONDURU)
|
3635022000NRG24111020230632722
|
11/10/2023
|
Narasimha
|
3635022WL033041
|
Narasimha
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7260121648
|
|
ADULA NAASIMHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
PENTLAVELLI
|
TS-35-022-007-001/010078
(SINGAVARAM)
|
3635022000NRG24111020230632733
|
11/10/2023
|
Venkatamma
|
3635022WL033046
|
Venkatamma
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
09/11/2023
|
|
7260121649
|
|
ALUVALA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12516
|
12516
|
|
|
|
|
|
|
|
|
8
|
PENTLAVELLI
|
TS-35-022-004-007/011217
(KONDURU)
|
3635022000NRG24111020230632727
|
11/10/2023
|
Shantamma
|
3635022WL033043
|
Shantamma
|
00468
|
UBIN0804177
|
2720
|
2720
|
Processed
|
09/11/2023
|
|
7260121652
|
|
DESHAMONI SHANTHAMMA W/O VENKATASWAMY
|
UNION BANK OF INDIA(508500)
|
|
9
|
PENTLAVELLI
|
TS-35-022-004-007/11483
(KONDURU)
|
3635022000NRG24111020230632728
|
11/10/2023
|
S Anjaneyulu
|
3635022WL033043
|
S Anjaneyulu
|
00468
|
UBIN0804177
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7260121657
|
|
SANGANAMONI ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
10
|
PENTLAVELLI
|
TS-35-022-007-001/010041
(SINGAVARAM)
|
3635022000NRG24111020230632735
|
11/10/2023
|
A.Maheswari
|
3635022WL033047
|
A.Maheswari
|
00468
|
UBIN0804177
|
2992
|
2992
|
Processed
|
09/11/2023
|
|
7260121644
|
|
ALWALA MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
PENTLAVELLI
|
TS-35-022-007-001/010054
(SINGAVARAM)
|
3635022000NRG24111020230632736
|
11/10/2023
|
LINGAGOUNI NIRMALAMMA
|
3635022WL033048
|
LINGAGOUNI NIRMALAMMA
|
00468
|
UBIN0804177
|
2992
|
2992
|
Processed
|
09/11/2023
|
|
7260121643
|
|
LINGAGOUNI NIRMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PENTLAVELLI
|
TS-35-022-007-001/010100
(SINGAVARAM)
|
3635022000NRG24111020230632734
|
11/10/2023
|
REDDY LAXMAMMA
|
3635022WL033046
|
REDDY LAXMAMMA
|
00468
|
UBIN0804177
|
2992
|
2992
|
Processed
|
09/11/2023
|
|
7260121654
|
|
LAXMI R
|
ICICI BANK LTD(508534)
|
|
13
|
PENTLAVELLI
|
TS-35-022-007-001/010107
(SINGAVARAM)
|
3635022000NRG24111020230632737
|
11/10/2023
|
REDDY NARSAMMA
|
3635022WL033048
|
REDDY NARSAMMA
|
00468
|
UBIN0804177
|
2720
|
2720
|
Processed
|
09/11/2023
|
|
7260121656
|
|
NARASHAMMA
|
ICICI BANK LTD(508534)
|
|
14
|
PENTLAVELLI
|
TS-35-022-007-001/010117
(SINGAVARAM)
|
3635022000NRG24111020230632804
|
11/10/2023
|
Pabba Laxmi Prasana
|
3635022WL033061
|
Pabba Laxmi Prasana
|
00468
|
UBIN0804177
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7260121653
|
|
P LAXMI PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
15
|
PENTLAVELLI
|
TS-35-022-007-001/010204
(SINGAVARAM)
|
3635022000NRG24111020230632805
|
11/10/2023
|
Kuruvamma
|
3635022WL033062
|
Kuruvamma
|
00468
|
UBIN0804177
|
2720
|
2720
|
Processed
|
09/11/2023
|
|
7260121655
|
|
SURYAVAMSHAM KURUMAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
16
|
PENTLAVELLI
|
TS-35-022-004-007/010081
(KONDURU)
|
3635022000NRG24111020230632723
|
11/10/2023
|
P.Anjalamma
|
3635022WL033042
|
P.Anjalamma
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
09/11/2023
|
|
7260121637
|
|
PIKILI ANJALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PENTLAVELLI
|
TS-35-022-004-007/010105
(KONDURU)
|
3635022000NRG24111020230632807
|
11/10/2023
|
kAVALI DEVAMMA
|
3635022WL033064
|
kAVALI DEVAMMA
|
00691
|
IPOS0000001
|
2450
|
2450
|
Processed
|
09/11/2023
|
|
7260121638
|
|
KAVALI DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PENTLAVELLI
|
TS-35-022-004-007/010183
(KONDURU)
|
3635022000NRG24111020230632715
|
11/10/2023
|
Vaddemaan Devamma
|
3635022WL033039
|
Vaddemaan Devamma
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
09/11/2023
|
|
7260121642
|
|
VADDEMAN DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PENTLAVELLI
|
TS-35-022-004-007/010213
(KONDURU)
|
3635022000NRG24111020230632724
|
11/10/2023
|
Chittamma
|
3635022WL033042
|
Chittamma
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
09/11/2023
|
|
7260121639
|
|
D CHITTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PENTLAVELLI
|
TS-35-022-004-007/011026
(KONDURU)
|
3635022000NRG24111020230632731
|
11/10/2023
|
Chennamma
|
3635022WL033044
|
Chennamma
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
09/11/2023
|
|
7260121659
|
|
NALLAPOTHULA CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PENTLAVELLI
|
TS-35-022-004-007/011236
(KONDURU)
|
3635022000NRG24111020230632717
|
11/10/2023
|
KALPANA
|
3635022WL033039
|
KALPANA
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
09/11/2023
|
|
7260121658
|
|
NALLABOPTHULA KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PENTLAVELLI
|
TS-35-022-004-007/011393
(KONDURU)
|
3635022000NRG24111020230632725
|
11/10/2023
|
radha
|
3635022WL033042
|
radha
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
09/11/2023
|
|
7260121640
|
|
KAVALI RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PENTLAVELLI
|
TS-35-022-007-001/010299
(SINGAVARAM)
|
3635022000NRG24111020230632738
|
11/10/2023
|
V.Sumanjali
|
3635022WL033049
|
V.Sumanjali
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
09/11/2023
|
|
7260121641
|
|
VADDEMAN SUMANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16050
|
16050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50598
|
50598
|
|
|
|
|
|
|
|