|
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
|
ANUMULA
|
TS-23-051-004-009/010025
(YACHARAM)
|
3623051000NRG24200520230620612
|
20/05/2023
|
Masul
|
3623051WL014189
|
Masul
|
00468
|
UBIN0809772
|
2895
|
2895
|
Processed
|
25/05/2023
|
|
1857217801
|
|
SHAIK MASULU
|
UNION BANK OF INDIA(508500)
|
|
2
|
ANUMULA
|
TS-23-051-004-009/010026
(YACHARAM)
|
3623051000NRG24200520230621175
|
20/05/2023
|
Venkanna
|
3623051WL014206
|
Venkanna
|
00468
|
UBIN0809772
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1857217805
|
|
GANDAMALLA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ANUMULA
|
TS-23-051-004-009/010185
(YACHARAM)
|
3623051000NRG24200520230620541
|
20/05/2023
|
Punnamma
|
3623051WL014185
|
Punnamma
|
00468
|
UBIN0809772
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1857217798
|
|
Punnamma Bandari
|
GENERAL POST OFFICE(607245)
|
|
4
|
ANUMULA
|
TS-23-051-004-009/010230
(YACHARAM)
|
3623051000NRG24200520230620855
|
20/05/2023
|
Ramaiah
|
3623051WL014199
|
Ramaiah
|
00468
|
UBIN0809772
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1857217806
|
|
VEMULA RAMAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
5
|
ANUMULA
|
TS-23-051-004-009/010294
(YACHARAM)
|
3623051000NRG24200520230621177
|
20/05/2023
|
Venkat Reddy
|
3623051WL014208
|
Venkat Reddy
|
00468
|
UBIN0809772
|
3256
|
3256
|
Processed
|
25/05/2023
|
|
1857217799
|
|
KATTA VENKAT REDDY S/O ANANTHA REDDY
|
UNION BANK OF INDIA(508500)
|
|
6
|
ANUMULA
|
TS-23-051-004-009/010313
(YACHARAM)
|
3623051000NRG24200520230620699
|
20/05/2023
|
Saidamma
|
3623051WL014195
|
Saidamma
|
00468
|
UBIN0809772
|
2622
|
2622
|
Processed
|
25/05/2023
|
|
1857217803
|
|
CHILUKALA SAIDAMMA WO VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
7
|
ANUMULA
|
TS-23-051-004-009/010428
(YACHARAM)
|
3623051000NRG24200520230620696
|
20/05/2023
|
Jaanu
|
3623051WL014192
|
Jaanu
|
00468
|
UBIN0809772
|
2850
|
2850
|
Processed
|
25/05/2023
|
|
1857217802
|
|
Jaanu sk
|
GENERAL POST OFFICE(607245)
|
|
8
|
ANUMULA
|
TS-23-051-004-009/010467
(YACHARAM)
|
3623051000NRG24200520230620859
|
20/05/2023
|
Shankaramma
|
3623051WL014201
|
Shankaramma
|
00468
|
UBIN0809772
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1857217804
|
|
E SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANUMULA
|
TS-23-051-004-009/010473
(YACHARAM)
|
3623051000NRG24200520230620424
|
20/05/2023
|
Venkatamma
|
3623051WL014174
|
Venkatamma
|
00468
|
UBIN0809772
|
2850
|
2850
|
Processed
|
25/05/2023
|
|
1857217800
|
|
KAMSANI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANUMULA
|
TS-23-051-004-009/010480
(YACHARAM)
|
3623051000NRG24200520230620471
|
20/05/2023
|
Alivelu
|
3623051WL014180
|
Alivelu
|
00468
|
UBIN0809772
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1857217807
|
|
KATTEBOYINA ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29473
|
29473
|
|
|
|
|
|
|
|
|
11
|
ANUMULA
|
TS-23-051-004-009/010136
(YACHARAM)
|
3623051000NRG24200520230621179
|
20/05/2023
|
THIKKALA CHANDU
|
3623051WL014210
|
THIKKALA CHANDU
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1857217797
|
|
THIKKALA CHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32473
|
32473
|
|
|
|
|
|
|
|