|
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-35-022-003-020/010171
(JATAPROLE)
|
3635022000NRG24020120240683470
|
02/01/2024
|
Bhagyamma
|
3635022WL047146
|
Bhagyamma
|
00168
|
ICIC0000538
|
770
|
770
|
Processed
|
03/02/2024
|
|
9991035480
|
|
BHAGYAMMA E
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
2
|
PENTLAVELLI
|
TS-35-022-003-020/010376
(JATAPROLE)
|
3635022000NRG24020120240683466
|
02/01/2024
|
PABBA MOHAN GOUD
|
3635022WL047144
|
PABBA MOHAN GOUD
|
00468
|
UBIN0802743
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9991035485
|
|
PABBA MOHAN GOUD
|
UNION BANK OF INDIA(508500)
|
|
3
|
PENTLAVELLI
|
TS-35-022-003-020/010492
(JATAPROLE)
|
3635022000NRG24020120240683463
|
02/01/2024
|
ANJANAMMA EEDULA
|
3635022WL047143
|
ANJANAMMA EEDULA
|
00468
|
UBIN0802743
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9991035482
|
|
ANJANAMMA
|
ICICI BANK LTD(508534)
|
|
4
|
PENTLAVELLI
|
TS-35-022-003-020/011401
(JATAPROLE)
|
3635022000NRG24020120240683467
|
02/01/2024
|
MULLA KHAJA PASHA
|
3635022WL047144
|
MULLA KHAJA PASHA
|
00468
|
UBIN0802743
|
2055
|
2055
|
Processed
|
03/02/2024
|
|
9991035483
|
|
MOLLA KHAJA PASHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
PENTLAVELLI
|
TS-35-022-003-020/011401
(JATAPROLE)
|
3635022000NRG24020120240683468
|
02/01/2024
|
MULLA KHAJA PASHA
|
3635022WL047144
|
MULLA KHAJA PASHA
|
00468
|
UBIN0802743
|
1540
|
1540
|
Processed
|
03/02/2024
|
|
9991035484
|
|
MOLLA KHAJA PASHA
|
UNION BANK OF INDIA(508500)
|
|
6
|
PENTLAVELLI
|
TS-35-022-003-020/011419
(JATAPROLE)
|
3635022000NRG24020120240683472
|
02/01/2024
|
RAJU
|
3635022WL047147
|
RAJU
|
00468
|
UBIN0802743
|
2056
|
2056
|
Processed
|
03/02/2024
|
|
9991035481
|
|
BOYA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7707
|
7707
|
|
|
|
|
|
|
|
|
7
|
PENTLAVELLI
|
TS-35-022-007-001/010100
(SINGAVARAM)
|
3635022000NRG24020120240683441
|
02/01/2024
|
REDDY LAXMAMMA
|
3635022WL047131
|
REDDY LAXMAMMA
|
00468
|
UBIN0804177
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9991035487
|
|
LAXMI R
|
ICICI BANK LTD(508534)
|
|
8
|
PENTLAVELLI
|
TS-35-022-007-001/010201
(SINGAVARAM)
|
3635022000NRG24020120240683443
|
02/01/2024
|
REDDY LAVANYA
|
3635022WL047132
|
REDDY LAVANYA
|
00468
|
UBIN0804177
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9991035488
|
|
REDDY LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
PENTLAVELLI
|
TS-35-022-007-001/010210
(SINGAVARAM)
|
3635022000NRG24020120240683434
|
02/01/2024
|
Meesala Padma
|
3635022WL047129
|
Meesala Padma
|
00468
|
UBIN0804177
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9991035489
|
|
Mrs. MEESALA PADHMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
PENTLAVELLI
|
TS-35-022-007-001/010333
(SINGAVARAM)
|
3635022000NRG24020120240683442
|
02/01/2024
|
Alvala Ramesh
|
3635022WL047131
|
Alvala Ramesh
|
00468
|
UBIN0804177
|
272
|
272
|
Processed
|
03/02/2024
|
|
9991035486
|
|
RAMESH GOUD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
11
|
PENTLAVELLI
|
TS-35-022-003-020/011077
(JATAPROLE)
|
3635022000NRG24020120240683464
|
02/01/2024
|
A.Maddamma
|
3635022WL047143
|
A.Maddamma
|
00691
|
IPOS0000001
|
2055
|
2055
|
Processed
|
03/02/2024
|
|
9991035492
|
|
AVULA MADDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PENTLAVELLI
|
TS-35-022-003-020/011077
(JATAPROLE)
|
3635022000NRG24020120240683465
|
02/01/2024
|
A.Maddamma
|
3635022WL047143
|
A.Maddamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9991035493
|
|
AVULA MADDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PENTLAVELLI
|
TS-35-022-003-020/011334
(JATAPROLE)
|
3635022000NRG24020120240683471
|
02/01/2024
|
LAVANYA
|
3635022WL047146
|
LAVANYA
|
00691
|
IPOS0000001
|
1797
|
1797
|
Processed
|
03/02/2024
|
|
9991035494
|
|
HAWALDAR LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PENTLAVELLI
|
TS-35-022-006-019/010086
(MANCHALAKATTA)
|
3635022000NRG24020120240683459
|
02/01/2024
|
G.Srikanth
|
3635022WL047140
|
G.Srikanth
|
00691
|
IPOS0000001
|
3808
|
3808
|
Processed
|
03/02/2024
|
|
9991035491
|
|
GUDEMONI SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PENTLAVELLI
|
TS-35-022-006-019/010161
(MANCHALAKATTA)
|
3635022000NRG24020120240683460
|
02/01/2024
|
G.Jayamma
|
3635022WL047141
|
G.Jayamma
|
00691
|
IPOS0000001
|
3808
|
3808
|
Processed
|
03/02/2024
|
|
9991035495
|
|
GADDIGOPULA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PENTLAVELLI
|
TS-35-022-007-001/010287
(SINGAVARAM)
|
3635022000NRG24020120240683444
|
02/01/2024
|
Katamoni venkatamma
|
3635022WL047133
|
Katamoni venkatamma
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
03/02/2024
|
|
9991035490
|
|
KATAMONI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14914
|
14914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31551
|
31551
|
|
|
|
|
|
|
|