|
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
|
NUTHANKAL
|
TS-42-017-014-013/090039
(SOMLA THANDA)
|
3642017000NRG24031020230965281
|
03/10/2023
|
Taavurya
|
3642017WL029212
|
Taavurya
|
00415
|
SBIN0020248
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
7265586178
|
|
MR GUGULOTHU THAVURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
2
|
NUTHANKAL
|
TS-42-017-013-013/010799
(TALLA SINGARAM)
|
3642017000NRG24031020230965297
|
03/10/2023
|
Divya
|
3642017WL029216
|
Divya
|
00415
|
SBIN0021576
|
1208
|
1208
|
Processed
|
09/11/2023
|
|
7265586179
|
|
CHUDI DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NUTHANKAL
|
TS-42-017-014-013/090031
(SOMLA THANDA)
|
3642017000NRG24031020230965278
|
03/10/2023
|
Golya
|
3642017WL029212
|
Golya
|
00415
|
SBIN0021576
|
1218
|
1218
|
Processed
|
10/11/2023
|
|
7265586176
|
|
MR GOLYA GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
NUTHANKAL
|
TS-42-017-014-013/090109
(SOMLA THANDA)
|
3642017000NRG24031020230965289
|
03/10/2023
|
Gugulothu Naagu
|
3642017WL029212
|
Gugulothu Naagu
|
00415
|
SBIN0021576
|
406
|
406
|
Processed
|
09/11/2023
|
|
7265586177
|
|
GUGULOTHU NAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
|
5
|
NUTHANKAL
|
TS-42-017-017-017/010053
(DIRISANA PALLE)
|
3642017000NRG24031020230965304
|
03/10/2023
|
GANGARABOINA RAMAKKA
|
3642017WL029217
|
GANGARABOINA RAMAKKA
|
00468
|
UBIN0809225
|
1173
|
1173
|
Processed
|
09/11/2023
|
|
7265586181
|
|
GANGARABOINA RAMAKKA DIRSINAPALLY
|
UNION BANK OF INDIA(508500)
|
|
6
|
NUTHANKAL
|
TS-42-017-017-017/010158
(DIRISANA PALLE)
|
3642017000NRG24031020230965308
|
03/10/2023
|
Ganta Yallamma
|
3642017WL029217
|
Ganta Yallamma
|
00468
|
UBIN0809225
|
391
|
391
|
Processed
|
09/11/2023
|
|
7265586173
|
|
GANTA YELLAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NUTHANKAL
|
TS-42-017-017-017/010241
(DIRISANA PALLE)
|
3642017000NRG24031020230965313
|
03/10/2023
|
TUTI SANTAMMA
|
3642017WL029217
|
TUTI SANTAMMA
|
00468
|
UBIN0809225
|
1173
|
1173
|
Processed
|
09/11/2023
|
|
7265586172
|
|
SANTAMMA TUTI
|
UNION BANK OF INDIA(508500)
|
|
8
|
NUTHANKAL
|
TS-42-017-017-017/010359
(DIRISANA PALLE)
|
3642017000NRG24031020230965315
|
03/10/2023
|
saritha
|
3642017WL029217
|
saritha
|
00468
|
UBIN0809225
|
1173
|
1173
|
Processed
|
09/11/2023
|
|
7265586174
|
|
GURRAM SARITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
9
|
NUTHANKAL
|
TS-42-017-010-010/010154
(NUTHANKAL)
|
3642017010NRG24021020230965132
|
03/10/2023
|
Mettu Peramma
|
3642017WL029177
|
Mettu Peramma
|
00684
|
APGV0006222
|
544
|
544
|
Processed
|
09/11/2023
|
|
7265586180
|
|
Mrs. Mettu Peramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
10
|
NUTHANKAL
|
TS-42-017-017-017/010209
(DIRISANA PALLE)
|
3642017000NRG24031020230965312
|
03/10/2023
|
Gopamma
|
3642017WL029217
|
Gopamma
|
00710
|
SBIN0000DOP
|
978
|
978
|
Processed
|
09/11/2023
|
|
7265586175
|
|
GURRALA GOPAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
978
|
978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9482
|
9482
|
|
|
|
|
|
|
|