|
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-23-058-006-007/010175
(KANDUKUR)
|
3623058000NRG24071220231327226
|
07/12/2023
|
Chandra Shekharaachaari
|
3623058WL065265
|
Chandra Shekharaachaari
|
00415
|
SBIN0008809
|
269
|
269
|
Processed
|
01/01/2024
|
|
9016774469
|
|
MR UPPUNUNTALA CHANDRASHEKARA CHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
2
|
GUNDLA PALLE
|
TS-23-058-006-007/010216
(KANDUKUR)
|
3623058000NRG24071220231327228
|
07/12/2023
|
Krishnayya
|
3623058WL065265
|
Krishnayya
|
00415
|
SBIN0020179
|
269
|
269
|
Processed
|
01/01/2024
|
|
9016774466
|
|
MR JALLELA KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUNDLA PALLE
|
TS-23-058-006-007/010223
(KANDUKUR)
|
3623058000NRG24071220231327229
|
07/12/2023
|
Parvat Reddi
|
3623058WL065265
|
Parvat Reddi
|
00415
|
SBIN0020179
|
269
|
269
|
Processed
|
01/01/2024
|
|
9016774467
|
|
MR GANGIDI PARVATH REDDY
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUNDLA PALLE
|
TS-23-058-006-007/010374
(KANDUKUR)
|
3623058000NRG24071220231327230
|
07/12/2023
|
Mallayya
|
3623058WL065265
|
Mallayya
|
00415
|
SBIN0020179
|
269
|
269
|
Processed
|
01/01/2024
|
|
9016774468
|
|
MR KUMBHAM MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUNDLA PALLE
|
TS-23-058-006-007/010555
(KANDUKUR)
|
3623058000NRG24071220231327231
|
07/12/2023
|
Parvat Reddi
|
3623058WL065265
|
Parvat Reddi
|
00415
|
SBIN0020179
|
269
|
269
|
Processed
|
01/01/2024
|
|
9016774472
|
|
Parvathreddi Yasaam
|
GENERAL POST OFFICE(607245)
|
|
6
|
GUNDLA PALLE
|
TS-23-058-006-007/010579
(KANDUKUR)
|
3623058000NRG24071220231327232
|
07/12/2023
|
Krishna Reddi
|
3623058WL065265
|
Krishna Reddi
|
00415
|
SBIN0020179
|
269
|
269
|
Processed
|
02/01/2024
|
|
9016774471
|
|
GANGIDI KRISHNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
7
|
GUNDLA PALLE
|
TS-23-058-006-007/010175
(KANDUKUR)
|
3623058000NRG24071220231327227
|
07/12/2023
|
Sumatamma
|
3623058WL065265
|
Sumatamma
|
00691
|
IPOS0000001
|
269
|
269
|
Processed
|
01/01/2024
|
|
9016774470
|
|
Sumatamma Uppnuntala
|
GENERAL POST OFFICE(607245)
|
|
8
|
GUNDLA PALLE
|
TS-23-058-019-001/050100
(CHAKRUTHANDA)
|
3623058000NRG24071220231327224
|
07/12/2023
|
pulsingh
|
3623058WL065263
|
pulsingh
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
02/01/2024
|
|
9016774463
|
|
RAMAVATH PUL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GUNDLA PALLE
|
TS-23-058-023-001/010197
(GONAKOL)
|
3623058000NRG24071220231327234
|
07/12/2023
|
Raamachandram
|
3623058WL065266
|
Raamachandram
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
01/01/2024
|
|
9016774464
|
|
VIBOOTHI RAMACHENDRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3069
|
3069
|
|
|
|
|
|
|
|
|
10
|
GUNDLA PALLE
|
TS-23-058-023-001/010009
(GONAKOL)
|
3623058000NRG24071220231327233
|
07/12/2023
|
Lalitamma
|
3623058WL065266
|
Lalitamma
|
00710
|
SBIN0000DOP
|
1440
|
1440
|
Processed
|
02/01/2024
|
|
9016774465
|
|
MUDI LALITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6123
|
6123
|
|
|
|
|
|
|
|