|
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-45-009-011-007/010059
(THUPAKULAGUDEM)
|
3645009000NRG24221120230188883
|
24/11/2023
|
Padma
|
3645009WL011248
|
Padma
|
00354
|
PUNB0287800
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016705974
|
|
VANGALA PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KANNAIGUDEM
|
TS-45-009-011-007/010131
(THUPAKULAGUDEM)
|
3645009000NRG24221120230188884
|
24/11/2023
|
Mallika
|
3645009WL011248
|
Mallika
|
00354
|
PUNB0287800
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016705975
|
|
PODEM MALLAKKA W/O VENKATAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
3
|
KANNAIGUDEM
|
TS-45-009-005-013/010003
(GURREVULA)
|
3645009000NRG24241120230189662
|
24/11/2023
|
NAMTHEBAD SRINIVASU
|
3645009WL011318
|
NAMTHEBAD SRINIVASU
|
00415
|
SBIN0020319
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
9016705971
|
|
Mr. NAMTHEBAD SRINIVASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KANNAIGUDEM
|
TS-45-009-005-013/010003
(GURREVULA)
|
3645009000NRG24241120230189665
|
24/11/2023
|
RAJESHWARI NAMTHEBAD
|
3645009WL011320
|
RAJESHWARI NAMTHEBAD
|
00415
|
SBIN0020319
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
9016705970
|
|
Mrs. NAMTHEBAD RAJESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
5
|
KANNAIGUDEM
|
TS-45-009-003-001/010051
(CHINTHAGUDA)
|
3645009000NRG24241120230189686
|
24/11/2023
|
Vangala Narsaiah
|
3645009WL011328
|
Vangala Narsaiah
|
00691
|
IPOS0000001
|
3808
|
3808
|
Processed
|
01/01/2024
|
|
9016705976
|
|
VANGALA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KANNAIGUDEM
|
TS-45-009-003-001/010198
(CHINTHAGUDA)
|
3645009000NRG24241120230189683
|
24/11/2023
|
narsihulu
|
3645009WL011326
|
narsihulu
|
00691
|
IPOS0000001
|
3808
|
3808
|
Processed
|
01/01/2024
|
|
9016705972
|
|
BAIRAVENI NARSIMHULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANNAIGUDEM
|
TS-45-009-005-013/010258
(GURREVULA)
|
3645009000NRG24241120230189663
|
24/11/2023
|
Devi
|
3645009WL011318
|
Devi
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
01/01/2024
|
|
9016705973
|
|
VEMULAVADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10880
|
10880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20672
|
20672
|
|
|
|
|
|
|
|