|
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
|
MUNAGALA
|
TS-42-006-012-008/010307
(GANAPAVARAM)
|
3642006000NRG24071020230967862
|
07/10/2023
|
Lingaiah
|
3642006WL029797
|
Lingaiah
|
00078
|
CNRB0001810
|
800
|
800
|
Processed
|
11/11/2023
|
|
7410011846
|
|
AMARABOYINA LINAGAIAH
|
CANARA BANK(508532)
|
|
2
|
MUNAGALA
|
TS-42-006-012-008/010458
(GANAPAVARAM)
|
3642006000NRG24071020230967864
|
07/10/2023
|
KETHIREDDY JITHENDER REDDY
|
3642006WL029799
|
KETHIREDDY JITHENDER REDDY
|
00078
|
CNRB0001810
|
846
|
846
|
Processed
|
11/11/2023
|
|
7410011847
|
|
KETIREDDY JITENDARREDDY ..
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1646
|
1646
|
|
|
|
|
|
|
|
|
3
|
MUNAGALA
|
TS-42-006-012-008/010195
(GANAPAVARAM)
|
3642006000NRG24071020230967863
|
07/10/2023
|
Madar Sab
|
3642006WL029798
|
Madar Sab
|
00468
|
UBIN0813842
|
800
|
800
|
Processed
|
11/11/2023
|
|
7410011851
|
|
SHEK MADAR SAHAIB
|
CANARA BANK(508532)
|
|
4
|
MUNAGALA
|
TS-42-006-012-008/010358
(GANAPAVARAM)
|
3642006000NRG24071020230967861
|
07/10/2023
|
Saritha
|
3642006WL029796
|
Saritha
|
00468
|
UBIN0813842
|
1054
|
1054
|
Processed
|
11/11/2023
|
|
7410011844
|
|
Mrs. PANDULA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MUNAGALA
|
TS-42-006-012-008/010458
(GANAPAVARAM)
|
3642006000NRG24071020230967865
|
07/10/2023
|
Jaanakamma
|
3642006WL029799
|
Jaanakamma
|
00468
|
UBIN0813842
|
846
|
846
|
Processed
|
11/11/2023
|
|
7410011848
|
|
KETIREDDY JANAKAMMA ..
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
6
|
MUNAGALA
|
TS-42-006-012-008/010459
(GANAPAVARAM)
|
3642006000NRG24071020230967867
|
07/10/2023
|
Dhanamma
|
3642006WL029799
|
Dhanamma
|
00468
|
UBIN0813842
|
846
|
846
|
Processed
|
11/11/2023
|
|
7410011849
|
|
Dhanamma Ketireddi
|
GENERAL POST OFFICE(607245)
|
|
7
|
MUNAGALA
|
TS-42-006-012-008/010459
(GANAPAVARAM)
|
3642006000NRG24071020230967866
|
07/10/2023
|
Raamreddy
|
3642006WL029799
|
Raamreddy
|
00468
|
UBIN0813842
|
846
|
846
|
Processed
|
11/11/2023
|
|
7410011850
|
|
KETHIREDDY RAMI REDDY
|
UNION BANK OF INDIA(508500)
|
|
8
|
MUNAGALA
|
TS-42-006-012-008/010594
(GANAPAVARAM)
|
3642006000NRG24071020230967868
|
07/10/2023
|
Y L Narasimha Rao
|
3642006WL029799
|
Y L Narasimha Rao
|
00468
|
UBIN0813842
|
846
|
846
|
Processed
|
11/11/2023
|
|
7410011843
|
|
KONDAPALLI YL NARASIMHARAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5238
|
5238
|
|
|
|
|
|
|
|
|
9
|
MUNAGALA
|
TS-42-006-012-008/010604
(GANAPAVARAM)
|
3642006000NRG24071020230967870
|
07/10/2023
|
Naga jyothi
|
3642006WL029799
|
Naga jyothi
|
00684
|
APGV0006322
|
846
|
846
|
Processed
|
11/11/2023
|
|
7410011845
|
|
KETHI REDDY NAGA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7730
|
7730
|
|
|
|
|
|
|
|