|
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
|
GUMMADIDALA
|
TS-38-021-007-002/010232
(KOTHAPALLY)
|
3638021000NRG24031120230918809
|
03/11/2023
|
Rajitha
|
3638021WL028238
|
Rajitha
|
00415
|
SBIN0006629
|
2970
|
2970
|
Processed
|
11/11/2023
|
|
7409964792
|
|
MRS KOKONDA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMADIDALA
|
TS-38-021-007-002/010406
(KOTHAPALLY)
|
3638021000NRG24031120230918817
|
03/11/2023
|
Narsamma
|
3638021WL028238
|
Narsamma
|
00415
|
SBIN0006629
|
1485
|
1485
|
Processed
|
11/11/2023
|
|
7409964790
|
|
MRS A NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMADIDALA
|
TS-38-021-007-002/010415
(KOTHAPALLY)
|
3638021000NRG24031120230918818
|
03/11/2023
|
Yadamma
|
3638021WL028238
|
Yadamma
|
00415
|
SBIN0006629
|
248
|
248
|
Processed
|
11/11/2023
|
|
7409964793
|
|
MRS LAKSHMIPURAM YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMADIDALA
|
TS-38-021-007-002/010511
(KOTHAPALLY)
|
3638021000NRG24031120230918819
|
03/11/2023
|
Mallesh
|
3638021WL028238
|
Mallesh
|
00415
|
SBIN0006629
|
248
|
248
|
Processed
|
11/11/2023
|
|
7409964795
|
|
MR LAKSHMIPURAM MALLESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMADIDALA
|
TS-38-021-007-002/010522
(KOTHAPALLY)
|
3638021000NRG24031120230918820
|
03/11/2023
|
anitha
|
3638021WL028238
|
anitha
|
00415
|
SBIN0006629
|
2970
|
2970
|
Processed
|
11/11/2023
|
|
7409964794
|
|
ANITHA BANOTHU
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
6
|
GUMMADIDALA
|
TS-38-021-011-001/60002
(RAM REDDY BHAI)
|
3638021000NRG24031120230919957
|
03/11/2023
|
samula mahipal reddy
|
3638021WL028371
|
samula mahipal reddy
|
00415
|
SBIN0006629
|
1289
|
1289
|
Processed
|
11/11/2023
|
|
7409964791
|
|
SAMALA MAHIPAL REDDY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9210
|
9210
|
|
|
|
|
|
|
|
|
7
|
GUMMADIDALA
|
TS-38-021-007-002/010293
(KOTHAPALLY)
|
3638021000NRG24031120230918815
|
03/11/2023
|
sailu
|
3638021WL028238
|
sailu
|
00684
|
APGV0008205
|
248
|
248
|
Processed
|
11/11/2023
|
|
7409964796
|
|
GUDEM SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248
|
248
|
|
|
|
|
|
|
|
|
8
|
GUMMADIDALA
|
TS-38-021-006-007/011170
(KANUKUNTA)
|
3638021000NRG24031120230919965
|
03/11/2023
|
S Yuddam Reddy
|
3638021WL028376
|
S Yuddam Reddy
|
00691
|
IPOS0000001
|
976
|
976
|
Processed
|
11/11/2023
|
|
7409964789
|
|
SAMALA YUDDHAM REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GUMMADIDALA
|
TS-38-021-007-002/010259
(KOTHAPALLY)
|
3638021000NRG24031120230918811
|
03/11/2023
|
Buchamma
|
3638021WL028238
|
Buchamma
|
00691
|
IPOS0000001
|
1733
|
1733
|
Processed
|
11/11/2023
|
|
7409964785
|
|
MRS NEERUDI BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMADIDALA
|
TS-38-021-007-002/010259
(KOTHAPALLY)
|
3638021000NRG24031120230918810
|
03/11/2023
|
Ramulu
|
3638021WL028238
|
Ramulu
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409964786
|
|
NEERUDI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GUMMADIDALA
|
TS-38-021-007-002/010262
(KOTHAPALLY)
|
3638021000NRG24031120230918812
|
03/11/2023
|
Srinivas
|
3638021WL028238
|
Srinivas
|
00691
|
IPOS0000001
|
2970
|
2970
|
Processed
|
11/11/2023
|
|
7409964788
|
|
AGAM SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GUMMADIDALA
|
TS-38-021-007-002/010265
(KOTHAPALLY)
|
3638021000NRG24031120230918813
|
03/11/2023
|
Pochamma
|
3638021WL028238
|
Pochamma
|
00691
|
IPOS0000001
|
1238
|
1238
|
Processed
|
11/11/2023
|
|
7409964784
|
|
MASAYYA GARI POCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GUMMADIDALA
|
TS-38-021-007-002/010298
(KOTHAPALLY)
|
3638021000NRG24031120230918816
|
03/11/2023
|
M Kamalamma
|
3638021WL028238
|
M Kamalamma
|
00691
|
IPOS0000001
|
743
|
743
|
Processed
|
11/11/2023
|
|
7409964787
|
|
KAMULAMMA Manne Manne
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9640
|
9640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19098
|
19098
|
|
|
|
|
|
|
|