|
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-45-009-001-035/010024
(AILAPUR)
|
3645009000NRG24031020230177422
|
03/10/2023
|
YALAM LAXMI
|
3645009WL008992
|
YALAM LAXMI
|
00354
|
PUNB0287800
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7275760450
|
|
YALAM LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KANNAIGUDEM
|
TS-45-009-001-035/010047
(AILAPUR)
|
3645009000NRG24031020230177432
|
03/10/2023
|
Krishna Murit
|
3645009WL008995
|
Krishna Murit
|
00354
|
PUNB0287800
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7275760445
|
|
THORREM KRISHNAMURTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KANNAIGUDEM
|
TS-45-009-001-035/010087
(AILAPUR)
|
3645009000NRG24031020230177428
|
03/10/2023
|
Sammakka
|
3645009WL008994
|
Sammakka
|
00354
|
PUNB0287800
|
3264
|
3264
|
Rejected
|
09/11/2023
|
|
7275760443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KANNAIGUDEM
|
TS-45-009-001-035/010166
(AILAPUR)
|
3645009000NRG24031020230177434
|
03/10/2023
|
YALAM BHARATH
|
3645009WL008996
|
YALAM BHARATH
|
00354
|
PUNB0287800
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7275760451
|
|
YALAM BHARATH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANNAIGUDEM
|
TS-45-009-001-035/010220
(AILAPUR)
|
3645009000NRG24031020230177424
|
03/10/2023
|
kavitha
|
3645009WL008993
|
kavitha
|
00354
|
PUNB0287800
|
2992
|
2992
|
Processed
|
09/11/2023
|
|
7275760441
|
|
MANDAPELLY KAVITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KANNAIGUDEM
|
TS-45-009-001-035/010220
(AILAPUR)
|
3645009000NRG24031020230177423
|
03/10/2023
|
raajESh
|
3645009WL008993
|
raajESh
|
00354
|
PUNB0287800
|
2992
|
2992
|
Processed
|
09/11/2023
|
|
7275760446
|
|
MANDAPALLI RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANNAIGUDEM
|
TS-45-009-001-035/010237
(AILAPUR)
|
3645009000NRG24031020230177435
|
03/10/2023
|
nallaboina anuja
|
3645009WL008996
|
nallaboina anuja
|
00354
|
PUNB0287800
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7275760442
|
|
NALLEBOINA ANUJA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KANNAIGUDEM
|
TS-45-009-003-001/010228
(CHINTHAGUDA)
|
3645009000NRG24300920230177270
|
03/10/2023
|
ravi
|
3645009WL008952
|
ravi
|
00354
|
PUNB0287800
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
7275760447
|
|
POLISHETTI RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KANNAIGUDEM
|
TS-45-009-003-001/10265
(CHINTHAGUDA)
|
3645009000NRG24300920230177271
|
03/10/2023
|
PRASAVENI HARIKA
|
3645009WL008952
|
PRASAVENI HARIKA
|
00354
|
PUNB0287800
|
3536
|
3536
|
Processed
|
09/11/2023
|
|
7275760448
|
|
KESABOINA HARIKA
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
10
|
KANNAIGUDEM
|
TS-45-009-007-001/20176
(LAXMIPURAM)
|
3645009000NRG24031020230177421
|
03/10/2023
|
Palakurti Padma
|
3645009WL008991
|
Palakurti Padma
|
00354
|
PUNB0287800
|
816
|
816
|
Processed
|
09/11/2023
|
|
7275760444
|
|
PALAKURTI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30192
|
30192
|
|
|
|
|
|
|
|
|
11
|
KANNAIGUDEM
|
TS-45-009-001-035/010006
(AILAPUR)
|
3645009000NRG24031020230177426
|
03/10/2023
|
Chinnakka
|
3645009WL008994
|
Chinnakka
|
00415
|
SBIN0020319
|
544
|
544
|
Processed
|
09/11/2023
|
|
7275760449
|
|
MALLELA CHINNAKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
12
|
KANNAIGUDEM
|
TS-45-009-004-023/010039
(ETUR)
|
3645009000NRG24300920230177273
|
03/10/2023
|
Ellakka
|
3645009WL008954
|
Ellakka
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
09/11/2023
|
|
7275760440
|
|
KOKKEREKKALA ELLAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31552
|
31552
|
|
|
|
|
|
|
|