|
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
|
GADWAL
|
TS-24-002-006-005/020032
(CHENNIGONPALLY)
|
3624002000NRG25170520240266959
|
17/05/2024
|
Krishna
|
3624002WL006505
|
Krishna
|
00468
|
UBIN0801569
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4226637464
|
|
KRISHNA ERRAVALLI
|
ICICI BANK LTD(508534)
|
|
2
|
GADWAL
|
TS-24-002-006-005/020093
(CHENNIGONPALLY)
|
3624002000NRG25170520240266960
|
17/05/2024
|
Maddiletty
|
3624002WL006506
|
Maddiletty
|
00468
|
UBIN0801569
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4226637480
|
|
MADDILETTY
|
ICICI BANK LTD(508534)
|
|
3
|
GADWAL
|
TS-24-002-006-005/020096
(CHENNIGONPALLY)
|
3624002000NRG25170520240266984
|
17/05/2024
|
Gopika
|
3624002WL006510
|
Gopika
|
00468
|
UBIN0801569
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4226637475
|
|
GOPIKA BOYA
|
ICICI BANK LTD(508534)
|
|
4
|
GADWAL
|
TS-24-002-006-005/020104
(CHENNIGONPALLY)
|
3624002000NRG25170520240266982
|
17/05/2024
|
Anjaneyulu
|
3624002WL006509
|
Anjaneyulu
|
00468
|
UBIN0801569
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4226637476
|
|
K ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
5
|
GADWAL
|
TS-24-002-006-005/020205
(CHENNIGONPALLY)
|
3624002000NRG25170520240266958
|
17/05/2024
|
Chennamma
|
3624002WL006504
|
Chennamma
|
00468
|
UBIN0801569
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4226637479
|
|
CHENNAMMA T
|
ICICI BANK LTD(508534)
|
|
6
|
GADWAL
|
TS-24-002-006-005/020226
(CHENNIGONPALLY)
|
3624002000NRG25170520240266985
|
17/05/2024
|
Rajeshwari
|
3624002WL006510
|
Rajeshwari
|
00468
|
UBIN0801569
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4226637477
|
|
RAJESHWARI TAPALA
|
ICICI BANK LTD(508534)
|
|
7
|
GADWAL
|
TS-24-002-006-005/020226
(CHENNIGONPALLY)
|
3624002000NRG25170520240266988
|
17/05/2024
|
Satyanna
|
3624002WL006512
|
Satyanna
|
00468
|
UBIN0801569
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4226637470
|
|
TAPALA SATYANNA
|
UNION BANK OF INDIA(508500)
|
|
8
|
GADWAL
|
TS-24-002-006-005/020494
(CHENNIGONPALLY)
|
3624002000NRG25170520240266983
|
17/05/2024
|
Hussainamma
|
3624002WL006509
|
Hussainamma
|
00468
|
UBIN0801569
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4226637474
|
|
HUSSEN BEE
|
UNION BANK OF INDIA(508500)
|
|
9
|
GADWAL
|
TS-24-002-006-005/020495
(CHENNIGONPALLY)
|
3624002000NRG25170520240266981
|
17/05/2024
|
Laxmi
|
3624002WL006508
|
Laxmi
|
00468
|
UBIN0801569
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4226637471
|
|
UPPARI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
GADWAL
|
TS-24-002-006-005/020783
(CHENNIGONPALLY)
|
3624002000NRG25170520240266987
|
17/05/2024
|
Jayamma
|
3624002WL006511
|
Jayamma
|
00468
|
UBIN0801569
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226637478
|
|
JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
GADWAL
|
TS-24-002-023-016/020166
(LATHIPUR)
|
3624002000NRG25170520240266995
|
17/05/2024
|
Pavani
|
3624002WL006516
|
Pavani
|
00468
|
UBIN0801569
|
1088
|
1088
|
Processed
|
22/05/2024
|
|
4226637469
|
|
R PAVANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
GADWAL
|
TS-24-002-023-016/020177
(LATHIPUR)
|
3624002000NRG25170520240266992
|
17/05/2024
|
Buchanna
|
3624002WL006514
|
Buchanna
|
00468
|
UBIN0801569
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4226637467
|
|
KORRABUVVA BUCHANNA
|
UNION BANK OF INDIA(508500)
|
|
13
|
GADWAL
|
TS-24-002-023-016/020184
(LATHIPUR)
|
3624002000NRG25170520240266996
|
17/05/2024
|
Anandam
|
3624002WL006517
|
Anandam
|
00468
|
UBIN0801569
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4226637465
|
|
VADDE ANANDAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
GADWAL
|
TS-24-002-023-016/020185
(LATHIPUR)
|
3624002000NRG25170520240266989
|
17/05/2024
|
Singottam
|
3624002WL006513
|
Singottam
|
00468
|
UBIN0801569
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4226637472
|
|
KUMMARI SINGOTAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
GADWAL
|
TS-24-002-023-016/020238
(LATHIPUR)
|
3624002000NRG25170520240266993
|
17/05/2024
|
Bandlanna
|
3624002WL006515
|
Bandlanna
|
00468
|
UBIN0801569
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4226637466
|
|
GOLLA BANDLANNA
|
UNION BANK OF INDIA(508500)
|
|
16
|
GADWAL
|
TS-24-002-023-016/020389
(LATHIPUR)
|
3624002000NRG25170520240266990
|
17/05/2024
|
Jayamma
|
3624002WL006513
|
Jayamma
|
00468
|
UBIN0801569
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4226637468
|
|
DHARMAVARAPU JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
GADWAL
|
TS-24-002-023-016/020402
(LATHIPUR)
|
3624002000NRG25170520240266994
|
17/05/2024
|
Bujjibabu
|
3624002WL006515
|
Bujjibabu
|
00468
|
UBIN0801569
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4226637473
|
|
BOYENI BUJJI BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25136
|
25136
|
|
|
|
|
|
|
|
|
18
|
GADWAL
|
TS-24-002-023-016/020023
(LATHIPUR)
|
3624002000NRG25170520240266991
|
17/05/2024
|
SHIRISHA
|
3624002WL006514
|
SHIRISHA
|
00468
|
UBIN0917192
|
1360
|
1360
|
Processed
|
22/05/2024
|
|
4226637482
|
|
MADHUGANI SIREESHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
19
|
GADWAL
|
TS-24-002-006-005/020891
(CHENNIGONPALLY)
|
3624002000NRG25170520240266986
|
17/05/2024
|
Nagamma
|
3624002WL006510
|
Nagamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
22/05/2024
|
|
4226637481
|
|
BOYA NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28128
|
28128
|
|
|
|
|
|
|
|