|
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
|
KANNAIGUDEM
|
TS-45-009-002-019/010259
(BUTTAIGUDEM)
|
3645009000NRG24191020230179374
|
20/10/2023
|
JANAGAM PARVATHI
|
3645009WL009709
|
JANAGAM PARVATHI
|
00354
|
PUNB0287800
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7326786399
|
|
JANAGAM PARVATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KANNAIGUDEM
|
TS-45-009-008-017/010253
(MUPPANAPALLE)
|
3645009000NRG24191020230179369
|
20/10/2023
|
Sammayya
|
3645009WL009706
|
Sammayya
|
00354
|
PUNB0287800
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7326786404
|
|
ARELLA SAMMAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KANNAIGUDEM
|
TS-45-009-008-017/010369
(MUPPANAPALLE)
|
3645009000NRG24191020230179372
|
20/10/2023
|
Lachanna
|
3645009WL009707
|
Lachanna
|
00354
|
PUNB0287800
|
816
|
816
|
Processed
|
10/11/2023
|
|
7326786403
|
|
NAGUNURI LACHAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KANNAIGUDEM
|
TS-45-009-009-004/010008
(RAJANNAPETA)
|
3645009000NRG24191020230179375
|
20/10/2023
|
Ramana
|
3645009WL009710
|
Ramana
|
00354
|
PUNB0287800
|
1613
|
1613
|
Processed
|
10/11/2023
|
|
7326786412
|
|
ARKE RAMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANNAIGUDEM
|
TS-45-009-009-004/010020
(RAJANNAPETA)
|
3645009000NRG24191020230179376
|
20/10/2023
|
Mallakka
|
3645009WL009710
|
Mallakka
|
00354
|
PUNB0287800
|
1613
|
1613
|
Processed
|
10/11/2023
|
|
7326786407
|
|
Mallakka mallela mallela
|
GENERAL POST OFFICE(607245)
|
|
6
|
KANNAIGUDEM
|
TS-45-009-009-004/010062
(RAJANNAPETA)
|
3645009000NRG24191020230179377
|
20/10/2023
|
Raamakka
|
3645009WL009710
|
Raamakka
|
00354
|
PUNB0287800
|
1613
|
1613
|
Processed
|
10/11/2023
|
|
7326786401
|
|
KURSAM RAMAKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KANNAIGUDEM
|
TS-45-009-009-004/010064
(RAJANNAPETA)
|
3645009000NRG24191020230179378
|
20/10/2023
|
Mohan Raavu
|
3645009WL009710
|
Mohan Raavu
|
00354
|
PUNB0287800
|
1613
|
1613
|
Processed
|
10/11/2023
|
|
7326786413
|
|
VATTAM MOHANRAO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KANNAIGUDEM
|
TS-45-009-009-004/010064
(RAJANNAPETA)
|
3645009000NRG24191020230179379
|
20/10/2023
|
Shakuntala
|
3645009WL009710
|
Shakuntala
|
00354
|
PUNB0287800
|
1613
|
1613
|
Processed
|
10/11/2023
|
|
7326786400
|
|
Shakuntala Attam Attam
|
GENERAL POST OFFICE(607245)
|
|
9
|
KANNAIGUDEM
|
TS-45-009-009-004/010111
(RAJANNAPETA)
|
3645009000NRG24191020230179382
|
20/10/2023
|
dasharathaM
|
3645009WL009710
|
dasharathaM
|
00354
|
PUNB0287800
|
1613
|
1613
|
Processed
|
10/11/2023
|
|
7326786409
|
|
RK DASHARATHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KANNAIGUDEM
|
TS-45-009-009-018/010012
(RAJANNAPETA)
|
3645009000NRG24191020230179384
|
20/10/2023
|
Lakshmi
|
3645009WL009710
|
Lakshmi
|
00354
|
PUNB0287800
|
1613
|
1613
|
Processed
|
10/11/2023
|
|
7326786408
|
|
KORAGATLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KANNAIGUDEM
|
TS-45-009-009-018/010037
(RAJANNAPETA)
|
3645009000NRG24191020230179386
|
20/10/2023
|
Lalita
|
3645009WL009710
|
Lalita
|
00354
|
PUNB0287800
|
1613
|
1613
|
Processed
|
10/11/2023
|
|
7326786402
|
|
Lalita Kaaka Kaaka
|
GENERAL POST OFFICE(607245)
|
|
12
|
KANNAIGUDEM
|
TS-45-009-009-018/010044
(RAJANNAPETA)
|
3645009000NRG24191020230179387
|
20/10/2023
|
Padma
|
3645009WL009710
|
Padma
|
00354
|
PUNB0287800
|
1613
|
1613
|
Rejected
|
10/11/2023
|
|
7326786405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KANNAIGUDEM
|
TS-45-009-009-018/010086
(RAJANNAPETA)
|
3645009000NRG24191020230179388
|
20/10/2023
|
Sammayya
|
3645009WL009710
|
Sammayya
|
00354
|
PUNB0287800
|
1613
|
1613
|
Processed
|
10/11/2023
|
|
7326786406
|
|
PUNEM SAMMAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19938
|
19938
|
|
|
|
|
|
|
|
|
14
|
KANNAIGUDEM
|
TS-45-009-008-017/010548
(MUPPANAPALLE)
|
3645009000NRG24191020230179373
|
20/10/2023
|
sravani
|
3645009WL009708
|
sravani
|
00415
|
SBIN0021664
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7326786411
|
|
SHRI GOWRLA SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
15
|
KANNAIGUDEM
|
TS-45-009-009-004/010085
(RAJANNAPETA)
|
3645009000NRG24191020230179380
|
20/10/2023
|
kousalya
|
3645009WL009710
|
kousalya
|
00684
|
APGV0004127
|
1613
|
1613
|
Processed
|
10/11/2023
|
|
7326786410
|
|
THURAM KAOSALYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1613
|
1613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23183
|
23183
|
|
|
|
|
|
|
|