|
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-35-022-009-000/010443
(MADHAVASWAMYNAGAR)
|
3635022000NRG24300720230564850
|
31/07/2023
|
Krishnamma
|
3635022WL023621
|
Krishnamma
|
00415
|
SBIN0011661
|
3598
|
3598
|
Processed
|
09/11/2023
|
|
7253967645
|
|
MANDLA KRUSHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
2
|
PENTLAVELLI
|
TS-35-022-008-001/011388
(THADAKALA THANDA)
|
3635022000NRG24300720230564859
|
31/07/2023
|
Balakrishna
|
3635022WL023625
|
Balakrishna
|
00415
|
SBIN0020195
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7253967644
|
|
PABBALA BALAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
3
|
PENTLAVELLI
|
TS-35-022-009-000/011435
(MADHAVASWAMYNAGAR)
|
3635022000NRG24300720230564855
|
31/07/2023
|
S.THIRUPATHAIAH
|
3635022WL023623
|
S.THIRUPATHAIAH
|
00415
|
SBIN0020198
|
3598
|
3598
|
Processed
|
09/11/2023
|
|
7253967640
|
|
S THIRUPATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
4
|
PENTLAVELLI
|
TS-35-022-008-001/010256
(THADAKALA THANDA)
|
3635022000NRG24300720230564866
|
31/07/2023
|
Ganesh
|
3635022WL023629
|
Ganesh
|
00468
|
UBIN0804177
|
4080
|
4080
|
Rejected
|
09/11/2023
|
|
7253967655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
PENTLAVELLI
|
TS-35-022-008-001/010265
(THADAKALA THANDA)
|
3635022000NRG24300720230564864
|
31/07/2023
|
Alivelu
|
3635022WL023628
|
Alivelu
|
00468
|
UBIN0804177
|
4080
|
4080
|
Processed
|
09/11/2023
|
|
7253967654
|
|
ALIVELU
|
ICICI BANK LTD(508534)
|
|
6
|
PENTLAVELLI
|
TS-35-022-009-000/30127
(MADHAVASWAMYNAGAR)
|
3635022000NRG24300720230564848
|
31/07/2023
|
Chetamoni Bhasker
|
3635022WL023620
|
Chetamoni Bhasker
|
00468
|
UBIN0804177
|
3598
|
3598
|
Processed
|
09/11/2023
|
|
7253967638
|
|
CHETAMONI BHASKER
|
UNION BANK OF INDIA(508500)
|
|
7
|
PENTLAVELLI
|
TS-35-022-009-000/30129
(MADHAVASWAMYNAGAR)
|
3635022000NRG24300720230564857
|
31/07/2023
|
Suligiri Srinivasulu
|
3635022WL023623
|
Suligiri Srinivasulu
|
00468
|
UBIN0804177
|
3598
|
3598
|
Processed
|
09/11/2023
|
|
7253967653
|
|
SULIGIRI SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15356
|
15356
|
|
|
|
|
|
|
|
|
8
|
PENTLAVELLI
|
TS-35-022-008-001/11435
(THADAKALA THANDA)
|
3635022000NRG24300720230564860
|
31/07/2023
|
krishnaiah
|
3635022WL023625
|
krishnaiah
|
00684
|
APGV0007196
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7253967642
|
|
KRISHNAIAH P
|
BANK OF INDIA(508505)
|
|
9
|
PENTLAVELLI
|
TS-35-022-008-001/11444
(THADAKALA THANDA)
|
3635022000NRG24300720230564863
|
31/07/2023
|
PABBALA RENUKA
|
3635022WL023627
|
PABBALA RENUKA
|
00684
|
APGV0007196
|
3808
|
3808
|
Processed
|
09/11/2023
|
|
7253967643
|
|
PASUPUMUNTHALA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
10
|
PENTLAVELLI
|
TS-35-022-009-000/010164
(MADHAVASWAMYNAGAR)
|
3635022000NRG24300720230564847
|
31/07/2023
|
Ramakrishna
|
3635022WL023620
|
Ramakrishna
|
00684
|
APGV0007196
|
3598
|
3598
|
Processed
|
09/11/2023
|
|
7253967641
|
|
Mr. MEKALA RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10670
|
10670
|
|
|
|
|
|
|
|
|
11
|
PENTLAVELLI
|
TS-35-022-008-001/010091
(THADAKALA THANDA)
|
3635022000NRG24300720230564861
|
31/07/2023
|
Ellayya
|
3635022WL023626
|
Ellayya
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7253967639
|
|
ELLAYYA
|
ICICI BANK LTD(508534)
|
|
12
|
PENTLAVELLI
|
TS-35-022-008-001/011388
(THADAKALA THANDA)
|
3635022000NRG24300720230564862
|
31/07/2023
|
aruna
|
3635022WL023627
|
aruna
|
00691
|
IPOS0000001
|
3808
|
3808
|
Processed
|
09/11/2023
|
|
7253967650
|
|
PABBALA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PENTLAVELLI
|
TS-35-022-009-000/010033
(MADHAVASWAMYNAGAR)
|
3635022000NRG24300720230564852
|
31/07/2023
|
Balakistamma
|
3635022WL023622
|
Balakistamma
|
00691
|
IPOS0000001
|
3598
|
3598
|
Processed
|
09/11/2023
|
|
7253967646
|
|
MULINTI BALAKISTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PENTLAVELLI
|
TS-35-022-009-000/010061
(MADHAVASWAMYNAGAR)
|
3635022000NRG24300720230564849
|
31/07/2023
|
B.Alivelu
|
3635022WL023621
|
B.Alivelu
|
00691
|
IPOS0000001
|
3598
|
3598
|
Processed
|
09/11/2023
|
|
7253967647
|
|
BELARI ALIVELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PENTLAVELLI
|
TS-35-022-009-000/011117
(MADHAVASWAMYNAGAR)
|
3635022000NRG24300720230564851
|
31/07/2023
|
Ushan
|
3635022WL023621
|
Ushan
|
00691
|
IPOS0000001
|
3598
|
3598
|
Processed
|
09/11/2023
|
|
7253967652
|
|
KURVA HUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PENTLAVELLI
|
TS-35-022-009-000/011343
(MADHAVASWAMYNAGAR)
|
3635022000NRG24300720230564853
|
31/07/2023
|
Devamma
|
3635022WL023622
|
Devamma
|
00691
|
IPOS0000001
|
3598
|
3598
|
Processed
|
09/11/2023
|
|
7253967648
|
|
Mrs. Chatamoni Devamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
PENTLAVELLI
|
TS-35-022-009-000/011931
(MADHAVASWAMYNAGAR)
|
3635022000NRG24300720230564854
|
31/07/2023
|
K.Kurumaiah
|
3635022WL023622
|
K.Kurumaiah
|
00691
|
IPOS0000001
|
3598
|
3598
|
Processed
|
09/11/2023
|
|
7253967651
|
|
KANTE KURUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PENTLAVELLI
|
TS-35-022-009-000/030039
(MADHAVASWAMYNAGAR)
|
3635022000NRG24300720230564858
|
31/07/2023
|
venkatamma
|
3635022WL023624
|
venkatamma
|
00691
|
IPOS0000001
|
3598
|
3598
|
Processed
|
09/11/2023
|
|
7253967649
|
|
MEENIGA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28660
|
28660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65146
|
65146
|
|
|
|
|
|
|
|