|
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-17-043-005-009/010082
(VENKATAIPALLE)
|
3617043000NRG24261020230584084
|
26/10/2023
|
Kanukamma
|
3617043WL019254
|
Kanukamma
|
00468
|
UBIN0814822
|
814
|
814
|
Processed
|
11/11/2023
|
|
7408700060
|
|
BULLE KANUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
TOOPRAN
|
TS-17-043-005-009/010389
(VENKATAIPALLE)
|
3617043005NRG24251020230583947
|
26/10/2023
|
Ramesh
|
3617043WL019240
|
Ramesh
|
00468
|
UBIN0814822
|
272
|
272
|
Processed
|
11/11/2023
|
|
7408700059
|
|
LAMBA RAMESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
3
|
TOOPRAN
|
TS-17-043-003-006/22
(GUNDAREDDIPALLE)
|
3617043003NRG24251020230583898
|
26/10/2023
|
MADASU NARSIMLUGOUD
|
3617043WL019231
|
MADASU NARSIMLUGOUD
|
00684
|
APGV0008168
|
543
|
543
|
Processed
|
11/11/2023
|
|
7408700062
|
|
Mr. MADASU NARSIMLUGOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
543
|
543
|
|
|
|
|
|
|
|
|
4
|
TOOPRAN
|
TS-17-043-003-006/010242
(GUNDAREDDIPALLE)
|
3617043000NRG24261020230584219
|
26/10/2023
|
Narsimulu
|
3617043WL019267
|
Narsimulu
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
11/11/2023
|
|
7408700056
|
|
SAMPANGI NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TOOPRAN
|
TS-17-043-003-006/010689
(GUNDAREDDIPALLE)
|
3617043000NRG24261020230584218
|
26/10/2023
|
Srilatha
|
3617043WL019266
|
Srilatha
|
00691
|
IPOS0000001
|
3062
|
3062
|
Processed
|
11/11/2023
|
|
7408700054
|
|
MISS CHINTHALA SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TOOPRAN
|
TS-17-043-026-001/010161
(KONAIPALLE [PATTIB)
|
3617043026NRG24251020230583987
|
26/10/2023
|
Sattayya
|
3617043WL019243
|
Sattayya
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
11/11/2023
|
|
7408700053
|
|
MR GOLLAPALLI SATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
TOOPRAN
|
TS-17-043-032-001/010101
(NARSAMPALLE)
|
3617043032NRG24251020230583949
|
26/10/2023
|
Muthyallu
|
3617043WL019241
|
Muthyallu
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
11/11/2023
|
|
7408700057
|
|
KATHULA MUTYALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TOOPRAN
|
TS-17-043-032-001/010186
(NARSAMPALLE)
|
3617043032NRG24251020230583950
|
26/10/2023
|
Sujatha
|
3617043WL019241
|
Sujatha
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
11/11/2023
|
|
7408700055
|
|
JINKA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TOOPRAN
|
TS-17-043-032-001/010263
(NARSAMPALLE)
|
3617043032NRG24251020230583951
|
26/10/2023
|
Srinu
|
3617043WL019241
|
Srinu
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
11/11/2023
|
|
7408700058
|
|
JINKA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9046
|
9046
|
|
|
|
|
|
|
|
|
10
|
TOOPRAN
|
TS-17-043-005-009/010378
(VENKATAIPALLE)
|
3617043000NRG24261020230584090
|
26/10/2023
|
Kishtaiah
|
3617043WL019254
|
Kishtaiah
|
00710
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7408700061
|
|
THIGULLA KISTAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11763
|
11763
|
|
|
|
|
|
|
|