|
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
|
MATTAMPALLE
|
TS-42-004-007-004/010420
(ALLIPURAM)
|
3642004000NRG24201120230998530
|
20/11/2023
|
Sudharani
|
3642004WL034686
|
Sudharani
|
00415
|
SBIN0020180
|
904
|
904
|
Processed
|
01/01/2024
|
|
9016982689
|
|
CHINAPANGU SUDHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MATTAMPALLE
|
TS-42-004-021-001/010349
(KALVAPALLI THANDA)
|
3642004000NRG24201120230998910
|
20/11/2023
|
Malothu Somla
|
3642004WL034750
|
Malothu Somla
|
00415
|
SBIN0020180
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016982683
|
|
MALOTHU SOMLA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
3
|
MATTAMPALLE
|
TS-42-004-027-001/020032
(TUMMALATHANDA)
|
3642004000NRG24201120230998407
|
20/11/2023
|
G.Rambabu
|
3642004WL034673
|
G.Rambabu
|
00415
|
SBIN0020180
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016982682
|
|
GUGULOTU VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3307
|
3307
|
|
|
|
|
|
|
|
|
4
|
MATTAMPALLE
|
TS-42-004-007-004/010435
(ALLIPURAM)
|
3642004000NRG24201120230998194
|
20/11/2023
|
Kottapalli Ananda Rao
|
3642004WL034637
|
Kottapalli Ananda Rao
|
00468
|
UBIN0808466
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016982684
|
|
KOTTAPALLY MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MATTAMPALLE
|
TS-42-004-021-001/020016
(KALVAPALLI THANDA)
|
3642004000NRG24201120230998893
|
20/11/2023
|
Maaro
|
3642004WL034746
|
Maaro
|
00468
|
UBIN0808466
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016982686
|
|
MALOTHU MARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MATTAMPALLE
|
TS-42-004-021-001/020092
(KALVAPALLI THANDA)
|
3642004000NRG24201120230998882
|
20/11/2023
|
venkateswarlu
|
3642004WL034743
|
venkateswarlu
|
00468
|
UBIN0808466
|
490
|
490
|
Processed
|
01/01/2024
|
|
9016982687
|
|
DHARAVATH LACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MATTAMPALLE
|
TS-42-004-021-001/020251
(KALVAPALLI THANDA)
|
3642004000NRG24201120230998913
|
20/11/2023
|
Saroja
|
3642004WL034752
|
Saroja
|
00468
|
UBIN0808466
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016982685
|
|
BANOTHU SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2803
|
2803
|
|
|
|
|
|
|
|
|
8
|
MATTAMPALLE
|
TS-42-004-006-003/36482
(MANCHYAGANI THANDA)
|
3642004000NRG24201120230998829
|
20/11/2023
|
M.Saida
|
3642004WL034734
|
M.Saida
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016982688
|
|
MALOTHU SAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7742
|
7742
|
|
|
|
|
|
|
|