|
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
|
GUNDLA PALLE
|
TS-23-058-022-001/020011
(GADARALA THANDA)
|
3623058000NRG24150920231268119
|
15/09/2023
|
suresh
|
3623058WL048721
|
suresh
|
00415
|
SBIN0008809
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7324138981
|
|
MUDAVATH SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GUNDLA PALLE
|
TS-23-058-024-001/080048
(HAJJA THANDA)
|
3623058000NRG24150920231268110
|
15/09/2023
|
Puramdaas
|
3623058WL048716
|
Puramdaas
|
00415
|
SBIN0008809
|
3147
|
3147
|
Processed
|
10/11/2023
|
|
7324138982
|
|
MR RATLAVATH PURANDAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUNDLA PALLE
|
TS-23-058-032-001/050033
(PADAMATI THANDA)
|
3623058000NRG24150920231268118
|
15/09/2023
|
Saali
|
3623058WL048720
|
Saali
|
00415
|
SBIN0008809
|
3084
|
3084
|
Processed
|
10/11/2023
|
|
7324138983
|
|
RATHLAVATH SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7516
|
7516
|
|
|
|
|
|
|
|
|
4
|
GUNDLA PALLE
|
TS-23-058-003-003/010196
(VEERABOINA PALLI)
|
3623058000NRG24150920231268109
|
15/09/2023
|
sattamma
|
3623058WL048715
|
sattamma
|
00468
|
UBIN0809888
|
514
|
514
|
Processed
|
10/11/2023
|
|
7324138984
|
|
GUDLAVARAM SATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
5
|
GUNDLA PALLE
|
TS-23-058-034-001/020212
(PRATHAPNAGAR)
|
3623058000NRG24150920231268114
|
15/09/2023
|
Vijaya Laxmi
|
3623058WL048719
|
Vijaya Laxmi
|
00684
|
APGV0006207
|
1284
|
1284
|
Processed
|
10/11/2023
|
|
7324138980
|
|
Mrs. VIJAYA LAXMI W O MALLA REDDY MARIY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
6
|
GUNDLA PALLE
|
TS-23-058-034-001/020212
(PRATHAPNAGAR)
|
3623058000NRG24150920231268113
|
15/09/2023
|
Malla Reddi
|
3623058WL048719
|
Malla Reddi
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
10/11/2023
|
|
7324138978
|
|
MARYADA MALLA REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
7
|
GUNDLA PALLE
|
TS-23-058-034-001/020225
(PRATHAPNAGAR)
|
3623058000NRG24150920231268116
|
15/09/2023
|
Madusudanreddy
|
3623058WL048719
|
Madusudanreddy
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
10/11/2023
|
|
7324138985
|
|
Mr. MARIYADA MADHUSUDHAN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
GUNDLA PALLE
|
TS-23-058-034-001/020226
(PRATHAPNAGAR)
|
3623058000NRG24150920231268117
|
15/09/2023
|
Bhaaratamma
|
3623058WL048719
|
Bhaaratamma
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
10/11/2023
|
|
7324138986
|
|
Mrs. BHARATHAMMA MARYADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3852
|
3852
|
|
|
|
|
|
|
|
|
9
|
GUNDLA PALLE
|
TS-23-058-034-001/020212
(PRATHAPNAGAR)
|
3623058000NRG24150920231268115
|
15/09/2023
|
Laxma Reddy
|
3623058WL048719
|
Laxma Reddy
|
00710
|
SBIN0000DOP
|
1284
|
1284
|
Processed
|
10/11/2023
|
|
7324138979
|
|
Mr. MARIYADA LAXMA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1284
|
1284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14450
|
14450
|
|
|
|
|
|
|
|