|
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
|
KONDAMALLA PALLI
|
TS-23-061-012-001/010170
(GOURIKUNTA THANDA)
|
3623061000NRG24150220241405917
|
15/02/2024
|
Pakkira
|
3623061WL079829
|
Pakkira
|
00415
|
SBIN0021379
|
856
|
856
|
Processed
|
13/04/2024
|
|
2924689662
|
|
MR RAMAVATH PAKIRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KONDAMALLA PALLI
|
TS-23-061-012-001/010175
(GOURIKUNTA THANDA)
|
3623061000NRG24150220241405918
|
15/02/2024
|
soniya
|
3623061WL079829
|
soniya
|
00415
|
SBIN0021379
|
856
|
856
|
Processed
|
13/04/2024
|
|
2924689658
|
|
MRS KORRA SONIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1712
|
1712
|
|
|
|
|
|
|
|
|
3
|
KONDAMALLA PALLI
|
TS-23-061-012-001/070112
(GOURIKUNTA THANDA)
|
3623061000NRG24150220241405926
|
15/02/2024
|
HASNA
|
3623061WL079829
|
HASNA
|
00468
|
UBIN0801135
|
713
|
713
|
Processed
|
13/04/2024
|
|
2924689657
|
|
Mr. HUNIYA RAMAVATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
713
|
713
|
|
|
|
|
|
|
|
|
4
|
KONDAMALLA PALLI
|
TS-23-061-012-001/070062
(GOURIKUNTA THANDA)
|
3623061000NRG24150220241405924
|
15/02/2024
|
Botya
|
3623061WL079829
|
Botya
|
00684
|
APGV0006237
|
713
|
713
|
Processed
|
13/04/2024
|
|
2924689667
|
|
RAMAVATH BOTYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
713
|
713
|
|
|
|
|
|
|
|
|
5
|
KONDAMALLA PALLI
|
TS-23-061-012-001/070056
(GOURIKUNTA THANDA)
|
3623061000NRG24150220241405922
|
15/02/2024
|
Huni
|
3623061WL079829
|
Huni
|
00691
|
IPOS0000001
|
571
|
571
|
Rejected
|
13/04/2024
|
|
2924689656
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
571
|
571
|
|
|
|
|
|
|
|
|
6
|
KONDAMALLA PALLI
|
TS-23-061-012-001/070007
(GOURIKUNTA THANDA)
|
3623061000NRG24150220241405919
|
15/02/2024
|
Malli
|
3623061WL079829
|
Malli
|
00710
|
SBIN0000DOP
|
571
|
571
|
Processed
|
13/04/2024
|
|
2924689660
|
|
RAMAVETH MALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KONDAMALLA PALLI
|
TS-23-061-012-001/070042
(GOURIKUNTA THANDA)
|
3623061000NRG24150220241405920
|
15/02/2024
|
Raamulu
|
3623061WL079829
|
Raamulu
|
00710
|
SBIN0000DOP
|
713
|
713
|
Processed
|
13/04/2024
|
|
2924689663
|
|
Mr. INDRAVATH RAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KONDAMALLA PALLI
|
TS-23-061-012-001/070044
(GOURIKUNTA THANDA)
|
3623061000NRG24150220241405921
|
15/02/2024
|
Lakshmi
|
3623061WL079829
|
Lakshmi
|
00710
|
SBIN0000DOP
|
571
|
571
|
Processed
|
13/04/2024
|
|
2924689661
|
|
RAMAVATH KOMITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KONDAMALLA PALLI
|
TS-23-061-012-001/070057
(GOURIKUNTA THANDA)
|
3623061000NRG24150220241405923
|
15/02/2024
|
Daani
|
3623061WL079829
|
Daani
|
00710
|
SBIN0000DOP
|
571
|
571
|
Processed
|
13/04/2024
|
|
2924689659
|
|
RAMAVATH DHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KONDAMALLA PALLI
|
TS-23-061-012-001/070111
(GOURIKUNTA THANDA)
|
3623061000NRG24150220241405925
|
15/02/2024
|
KEVULLYA
|
3623061WL079829
|
KEVULLYA
|
00710
|
SBIN0000DOP
|
713
|
713
|
Processed
|
13/04/2024
|
|
2924689665
|
|
MR RAMAVATH KEVULA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KONDAMALLA PALLI
|
TS-23-061-012-001/070112
(GOURIKUNTA THANDA)
|
3623061000NRG24150220241405927
|
15/02/2024
|
Daani
|
3623061WL079829
|
Daani
|
00710
|
SBIN0000DOP
|
428
|
428
|
Processed
|
13/04/2024
|
|
2924689666
|
|
Dani RAMAVATH
|
GENERAL POST OFFICE(607245)
|
|
12
|
KONDAMALLA PALLI
|
TS-23-061-012-001/070122
(GOURIKUNTA THANDA)
|
3623061000NRG24150220241405928
|
15/02/2024
|
Malleeswari
|
3623061WL079829
|
Malleeswari
|
00710
|
SBIN0000DOP
|
856
|
856
|
Processed
|
13/04/2024
|
|
2924689664
|
|
RAMAVATH MALLEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4423
|
4423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8132
|
8132
|
|
|
|
|
|
|
|