|
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
|
NARKETPALLE
|
TS-23-022-016-016/010013
(CHOUDAM PALLE)
|
3623022000NRG24201120231310195
|
20/11/2023
|
Krishnaveni
|
3623022WL061944
|
Krishnaveni
|
00045
|
BARB0NARKET
|
600
|
600
|
Processed
|
02/01/2024
|
|
9016737623
|
|
CHERUKUPALLY KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
NARKETPALLE
|
TS-23-022-016-016/010102
(CHOUDAM PALLE)
|
3623022000NRG24201120231310199
|
20/11/2023
|
Pedda Devayya
|
3623022WL061944
|
Pedda Devayya
|
00415
|
SBIN0016433
|
720
|
720
|
Processed
|
01/01/2024
|
|
9016737620
|
|
PEDDA DEVAIAH CHERKUPALLY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
3
|
NARKETPALLE
|
TS-23-022-016-016/010102
(CHOUDAM PALLE)
|
3623022000NRG24201120231310200
|
20/11/2023
|
Gopaalu
|
3623022WL061944
|
Gopaalu
|
00415
|
SBIN0020567
|
720
|
720
|
Processed
|
02/01/2024
|
|
9016737624
|
|
CHERKUPALLY GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
4
|
NARKETPALLE
|
TS-23-022-016-016/010076
(CHOUDAM PALLE)
|
3623022000NRG24201120231310197
|
20/11/2023
|
Arunamma
|
3623022WL061944
|
Arunamma
|
00415
|
SBIN0020653
|
120
|
120
|
Processed
|
01/01/2024
|
|
9016737625
|
|
Arunamma Cherkupalli
|
GENERAL POST OFFICE(607245)
|
|
5
|
NARKETPALLE
|
TS-23-022-016-016/010101
(CHOUDAM PALLE)
|
3623022000NRG24201120231310198
|
20/11/2023
|
Amjamma
|
3623022WL061944
|
Amjamma
|
00415
|
SBIN0020653
|
240
|
240
|
Processed
|
01/01/2024
|
|
9016737621
|
|
Ms. CHERUKUPALLY ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
NARKETPALLE
|
TS-23-022-016-016/010109
(CHOUDAM PALLE)
|
3623022000NRG24201120231310201
|
20/11/2023
|
Ellamma
|
3623022WL061944
|
Ellamma
|
00415
|
SBIN0020653
|
360
|
360
|
Processed
|
01/01/2024
|
|
9016737622
|
|
CHERUKUPALLY YELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
7
|
NARKETPALLE
|
TS-23-022-016-016/010041
(CHOUDAM PALLE)
|
3623022000NRG24201120231310196
|
20/11/2023
|
Limgamma
|
3623022WL061944
|
Limgamma
|
00468
|
UBIN0911925
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016737619
|
|
CHERUKUPALLY LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|