|
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
|
Thavanampalle
|
AP-10-053-020-015/230051
(THELLAGUNDLAPALLE)
|
0210053000NRG25140520240508174
|
14/05/2024
|
B Subramanyam
|
0210053WL040236
|
B Subramanyam
|
00078
|
CNRB0000852
|
1542
|
1542
|
Processed
|
23/05/2024
|
|
4245397743
|
|
B Subramanyam
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
Thavanampalle
|
AP-10-053-020-015/230048
(THELLAGUNDLAPALLE)
|
0210053000NRG25140520240508169
|
14/05/2024
|
B Chenamma
|
0210053WL040233
|
B Chenamma
|
00078
|
CNRB0003638
|
1542
|
1542
|
Processed
|
23/05/2024
|
|
4245397744
|
|
Mrs B CHENAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
3
|
Thavanampalle
|
AP-10-053-029-023/60121
(MATHYAM)
|
0210053000NRG25140520240507821
|
14/05/2024
|
P. Sandhya
|
0210053WL040221
|
P. Sandhya
|
00176
|
IDIB000D030
|
1028
|
1028
|
Processed
|
23/05/2024
|
|
4245397751
|
|
Mrs P SANDHYA
|
INDIAN BANK(607105)
|
|
4
|
Thavanampalle
|
AP-10-053-031-024/010020
(MUTHUKUR)
|
0210053000NRG25140520240507822
|
14/05/2024
|
Chengalraya Naidu
|
0210053WL040222
|
Chengalraya Naidu
|
00176
|
IDIB000D030
|
1285
|
1285
|
Processed
|
23/05/2024
|
|
4245397746
|
|
C CHENGALRAY NAIDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Thavanampalle
|
AP-10-053-031-024/010021
(MUTHUKUR)
|
0210053000NRG25140520240507824
|
14/05/2024
|
Damodhar Naidu
|
0210053WL040222
|
Damodhar Naidu
|
00176
|
IDIB000D030
|
1285
|
1285
|
Processed
|
23/05/2024
|
|
4245397747
|
|
Mr C Damodharam Naidu
|
INDIAN BANK(607105)
|
|
6
|
Thavanampalle
|
AP-10-053-031-024/010021
(MUTHUKUR)
|
0210053000NRG25140520240507823
|
14/05/2024
|
Sarojamma
|
0210053WL040222
|
Sarojamma
|
00176
|
IDIB000D030
|
1285
|
1285
|
Processed
|
23/05/2024
|
|
4245397749
|
|
C SAROJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Thavanampalle
|
AP-10-053-031-024/030025
(MUTHUKUR)
|
0210053000NRG25140520240507825
|
14/05/2024
|
Gopal Naidu
|
0210053WL040222
|
Gopal Naidu
|
00176
|
IDIB000D030
|
1285
|
1285
|
Processed
|
23/05/2024
|
|
4245397748
|
|
Mr C GOPALNAIDU
|
INDIAN BANK(607105)
|
|
8
|
Thavanampalle
|
AP-10-053-031-024/030071
(MUTHUKUR)
|
0210053000NRG25140520240508003
|
14/05/2024
|
Anandamma
|
0210053WL040228
|
Anandamma
|
00176
|
IDIB000D030
|
1165
|
1165
|
Processed
|
23/05/2024
|
|
4245397752
|
|
Smt N ANANDHAMMA
|
INDIAN BANK(607105)
|
|
9
|
Thavanampalle
|
AP-10-053-031-024/50029
(MUTHUKUR)
|
0210053000NRG25140520240507856
|
14/05/2024
|
Reddappa Reddy B
|
0210053WL040224
|
Reddappa Reddy B
|
00176
|
IDIB000D030
|
1542
|
1542
|
Processed
|
23/05/2024
|
|
4245397750
|
|
REDDAPPA REDDY B
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8875
|
8875
|
|
|
|
|
|
|
|
|
10
|
Thavanampalle
|
AP-10-053-030-023/120048
(JONNAGURUKULA)
|
0210053000NRG25140520240508140
|
14/05/2024
|
V Murali Krishna
|
0210053WL040231
|
V Murali Krishna
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
23/05/2024
|
|
4245397742
|
|
V MURALIKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Thavanampalle
|
AP-10-053-032-013/80149
(E.MAREDUPALLE)
|
0210053000NRG25140520240507819
|
14/05/2024
|
K Vasantha
|
0210053WL040219
|
K Vasantha
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
23/05/2024
|
|
4245397741
|
|
K VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
12
|
Thavanampalle
|
AP-10-053-020-015/200018
(THELLAGUNDLAPALLE)
|
0210053000NRG25140520240508173
|
14/05/2024
|
E Vani
|
0210053WL040236
|
E Vani
|
00709
|
IDIB0SGB001
|
1542
|
1542
|
Processed
|
23/05/2024
|
|
4245397745
|
|
VANI E
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16541
|
16541
|
|
|
|
|
|
|
|