|
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
|
GUNDLA PALLE
|
TS-23-058-007-008/010053
(DASARINEMLIPUR)
|
3623058000NRG24121220231330167
|
12/12/2023
|
Mutyaalu
|
3623058WL065924
|
Mutyaalu
|
00415
|
SBIN0020179
|
606
|
606
|
Processed
|
03/02/2024
|
|
9993757342
|
|
IPPALAPALLY MUTHYALU
|
UNION BANK OF INDIA(508500)
|
|
2
|
GUNDLA PALLE
|
TS-23-058-007-008/010203
(DASARINEMLIPUR)
|
3623058000NRG24121220231330172
|
12/12/2023
|
Yejas
|
3623058WL065924
|
Yejas
|
00415
|
SBIN0020179
|
606
|
606
|
Processed
|
03/02/2024
|
|
9993757341
|
|
SHAIK YAJAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
GUNDLA PALLE
|
TS-23-058-007-008/010023
(DASARINEMLIPUR)
|
3623058000NRG24121220231330166
|
12/12/2023
|
Venkatayya
|
3623058WL065924
|
Venkatayya
|
00468
|
UBIN0809888
|
606
|
606
|
Processed
|
03/02/2024
|
|
9993757339
|
|
AKARAM VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
4
|
GUNDLA PALLE
|
TS-23-058-007-008/010058
(DASARINEMLIPUR)
|
3623058000NRG24121220231330168
|
12/12/2023
|
Venkatayya
|
3623058WL065924
|
Venkatayya
|
00468
|
UBIN0809888
|
727
|
727
|
Processed
|
03/02/2024
|
|
9993757338
|
|
KAVATI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GUNDLA PALLE
|
TS-23-058-007-008/010183
(DASARINEMLIPUR)
|
3623058000NRG24121220231330170
|
12/12/2023
|
Limgayya
|
3623058WL065924
|
Limgayya
|
00468
|
UBIN0809888
|
727
|
727
|
Processed
|
03/02/2024
|
|
9993757337
|
|
KOTHAGOLLA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GUNDLA PALLE
|
TS-23-058-007-008/010203
(DASARINEMLIPUR)
|
3623058000NRG24121220231330171
|
12/12/2023
|
Bhashir
|
3623058WL065924
|
Bhashir
|
00468
|
UBIN0809888
|
606
|
606
|
Processed
|
03/02/2024
|
|
9993757336
|
|
SHAIK BASHIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2666
|
2666
|
|
|
|
|
|
|
|
|
7
|
GUNDLA PALLE
|
TS-23-058-034-001/20325
(PRATHAPNAGAR)
|
3623058000NRG24121220231330173
|
12/12/2023
|
Mudavath Madhu
|
3623058WL065925
|
Mudavath Madhu
|
00684
|
APGV0006207
|
1795
|
1795
|
Processed
|
03/02/2024
|
|
9993757343
|
|
Mr. MUDAVATH MADHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1795
|
1795
|
|
|
|
|
|
|
|
|
8
|
GUNDLA PALLE
|
TS-23-058-007-008/010119
(DASARINEMLIPUR)
|
3623058000NRG24121220231330169
|
12/12/2023
|
Venkatayya
|
3623058WL065924
|
Venkatayya
|
00685
|
TSAB0023029
|
606
|
606
|
Processed
|
03/02/2024
|
|
9993757340
|
|
KASANI PEDDAVENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6279
|
6279
|
|
|
|
|
|
|
|