|
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
|
TOOPRAN
|
TS-17-043-005-009/010015
(VENKATAIPALLE)
|
3617043000NRG24011220230609082
|
01/12/2023
|
Bikshapathi
|
3617043WL022401
|
Bikshapathi
|
00415
|
SBIN0006649
|
809
|
809
|
Processed
|
01/01/2024
|
|
9024095008
|
|
MR BIXAPATHI JANGAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
TOOPRAN
|
TS-17-043-005-009/010047
(VENKATAIPALLE)
|
3617043000NRG24011220230609089
|
01/12/2023
|
Raju
|
3617043WL022401
|
Raju
|
00415
|
SBIN0006649
|
809
|
809
|
Processed
|
01/01/2024
|
|
9024095012
|
|
MR JINKA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1618
|
1618
|
|
|
|
|
|
|
|
|
3
|
TOOPRAN
|
TS-17-043-005-009/010014
(VENKATAIPALLE)
|
3617043000NRG24011220230609080
|
01/12/2023
|
satyanarayana
|
3617043WL022401
|
satyanarayana
|
00468
|
UBIN0814822
|
809
|
809
|
Processed
|
01/01/2024
|
|
9024095004
|
|
MRS SATHYANARAYANA KURMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TOOPRAN
|
TS-17-043-005-009/010350
(VENKATAIPALLE)
|
3617043000NRG24011220230609186
|
01/12/2023
|
Swamy
|
3617043WL022401
|
Swamy
|
00468
|
UBIN0814822
|
809
|
809
|
Processed
|
01/01/2024
|
|
9024095006
|
|
KONTHAM SWAMY
|
UNION BANK OF INDIA(508500)
|
|
5
|
TOOPRAN
|
TS-17-043-005-009/010391
(VENKATAIPALLE)
|
3617043000NRG24011220230609206
|
01/12/2023
|
Anusha
|
3617043WL022401
|
Anusha
|
00468
|
UBIN0814822
|
809
|
809
|
Processed
|
01/01/2024
|
|
9024095005
|
|
MANGALI ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2427
|
2427
|
|
|
|
|
|
|
|
|
6
|
TOOPRAN
|
TS-17-043-005-009/20
(VENKATAIPALLE)
|
3617043000NRG24011220230609213
|
01/12/2023
|
Thigulla Kanakalaxmi
|
3617043WL022401
|
Thigulla Kanakalaxmi
|
00468
|
UBIN0901083
|
809
|
809
|
Processed
|
01/01/2024
|
|
9024095007
|
|
THIGULLA KANAKALAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
809
|
809
|
|
|
|
|
|
|
|
|
7
|
TOOPRAN
|
TS-17-043-005-009/010152
(VENKATAIPALLE)
|
3617043000NRG24011220230609114
|
01/12/2023
|
Punyavati
|
3617043WL022401
|
Punyavati
|
00710
|
SBIN0000DOP
|
809
|
809
|
Rejected
|
01/01/2024
|
|
9024095009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
TOOPRAN
|
TS-17-043-005-009/010266
(VENKATAIPALLE)
|
3617043000NRG24011220230609169
|
01/12/2023
|
Naagamani
|
3617043WL022401
|
Naagamani
|
00710
|
SBIN0000DOP
|
607
|
607
|
Processed
|
01/01/2024
|
|
9024095010
|
|
MRS BANDHARAM NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TOOPRAN
|
TS-17-043-005-009/010282
(VENKATAIPALLE)
|
3617043000NRG24011220230609176
|
01/12/2023
|
Ravinder
|
3617043WL022401
|
Ravinder
|
00710
|
SBIN0000DOP
|
809
|
809
|
Processed
|
01/01/2024
|
|
9024095011
|
|
Mr. RAVINDAR BOBBILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2225
|
2225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7079
|
7079
|
|
|
|
|
|
|
|