|
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
|
PENTLAVELLI
|
TS-35-022-003-020/010171
(JATAPROLE)
|
3635022000NRG24091120230652562
|
09/11/2023
|
Bhagyamma
|
3635022WL037662
|
Bhagyamma
|
00168
|
ICIC0000538
|
1028
|
1028
|
Processed
|
24/11/2023
|
|
7973880047
|
|
BHAGYAMMA E
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
2
|
PENTLAVELLI
|
TS-35-022-003-020/010376
(JATAPROLE)
|
3635022000NRG24091120230652573
|
09/11/2023
|
PABBA MOHAN GOUD
|
3635022WL037664
|
PABBA MOHAN GOUD
|
00468
|
UBIN0802743
|
1542
|
1542
|
Processed
|
24/11/2023
|
|
7973880045
|
|
PABBA MOHAN GOUD
|
UNION BANK OF INDIA(508500)
|
|
3
|
PENTLAVELLI
|
TS-35-022-003-020/010492
(JATAPROLE)
|
3635022000NRG24091120230652563
|
09/11/2023
|
ANJANAMMA EEDULA
|
3635022WL037662
|
ANJANAMMA EEDULA
|
00468
|
UBIN0802743
|
1542
|
1542
|
Processed
|
24/11/2023
|
|
7973880040
|
|
ANJANAMMA
|
ICICI BANK LTD(508534)
|
|
4
|
PENTLAVELLI
|
TS-35-022-003-020/011401
(JATAPROLE)
|
3635022000NRG24091120230652574
|
09/11/2023
|
MULLA KHAJA PASHA
|
3635022WL037664
|
MULLA KHAJA PASHA
|
00468
|
UBIN0802743
|
1542
|
1542
|
Processed
|
24/11/2023
|
|
7973880046
|
|
MOLLA KHAJA PASHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4626
|
4626
|
|
|
|
|
|
|
|
|
5
|
PENTLAVELLI
|
TS-35-022-003-020/010155
(JATAPROLE)
|
3635022000NRG24091120230652560
|
09/11/2023
|
P.Masthan
|
3635022WL037661
|
P.Masthan
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
24/11/2023
|
|
7973880041
|
|
PINJARI MASTAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
PENTLAVELLI
|
TS-35-022-003-020/010764
(JATAPROLE)
|
3635022000NRG24091120230652558
|
09/11/2023
|
Md.Ruksana
|
3635022WL037660
|
Md.Ruksana
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
24/11/2023
|
|
7973880043
|
|
M D RUKSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PENTLAVELLI
|
TS-35-022-003-020/011054
(JATAPROLE)
|
3635022000NRG24091120230652556
|
09/11/2023
|
G. Jammulu
|
3635022WL037659
|
G. Jammulu
|
00691
|
IPOS0000001
|
1283
|
1283
|
Processed
|
24/11/2023
|
|
7973880048
|
|
G JAMMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PENTLAVELLI
|
TS-35-022-003-020/011077
(JATAPROLE)
|
3635022000NRG24091120230652557
|
09/11/2023
|
A.Maddamma
|
3635022WL037659
|
A.Maddamma
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
24/11/2023
|
|
7973880044
|
|
AVULA MADDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PENTLAVELLI
|
TS-35-022-003-020/011334
(JATAPROLE)
|
3635022000NRG24091120230652559
|
09/11/2023
|
LAVANYA
|
3635022WL037660
|
LAVANYA
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
24/11/2023
|
|
7973880042
|
|
HAWALDAR LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7447
|
7447
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13101
|
13101
|
|
|
|
|
|
|
|