|
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
|
ANUMULA
|
TS-23-051-004-009/010091
(YACHARAM)
|
3623051000NRG24181120231308647
|
18/11/2023
|
NIRANJAN
|
3623051WL061371
|
NIRANJAN
|
00415
|
SBIN0012971
|
2360
|
2360
|
Processed
|
01/01/2024
|
|
9016998933
|
|
MR MOHAMMED NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
2
|
ANUMULA
|
TS-23-051-004-009/010001
(YACHARAM)
|
3623051000NRG24181120231308648
|
18/11/2023
|
Narsimha
|
3623051WL061372
|
Narsimha
|
00468
|
UBIN0809772
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
9016998928
|
|
CHINAGONI NARSIMHA SO MUTHAIAH
|
UNION BANK OF INDIA(508500)
|
|
3
|
ANUMULA
|
TS-23-051-004-009/010017
(YACHARAM)
|
3623051000NRG24181120231308654
|
18/11/2023
|
Saidulu
|
3623051WL061378
|
Saidulu
|
00468
|
UBIN0809772
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
9016998927
|
|
KILARI SAIDULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
4
|
ANUMULA
|
TS-23-051-004-009/010025
(YACHARAM)
|
3623051000NRG24181120231308649
|
18/11/2023
|
Masul
|
3623051WL061373
|
Masul
|
00468
|
UBIN0809772
|
2895
|
2895
|
Processed
|
01/01/2024
|
|
9016998934
|
|
SHAIK MASULU
|
UNION BANK OF INDIA(508500)
|
|
5
|
ANUMULA
|
TS-23-051-004-009/010026
(YACHARAM)
|
3623051000NRG24181120231308659
|
18/11/2023
|
Venkanna
|
3623051WL061383
|
Venkanna
|
00468
|
UBIN0809772
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
9016998935
|
|
GANDAMALLA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ANUMULA
|
TS-23-051-004-009/010141
(YACHARAM)
|
3623051000NRG24181120231308661
|
18/11/2023
|
Ramanamma
|
3623051WL061384
|
Ramanamma
|
00468
|
UBIN0809772
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
9016998930
|
|
Ramanamma Gunja
|
GENERAL POST OFFICE(607245)
|
|
7
|
ANUMULA
|
TS-23-051-004-009/010313
(YACHARAM)
|
3623051000NRG24181120231308653
|
18/11/2023
|
Saidamma
|
3623051WL061377
|
Saidamma
|
00468
|
UBIN0809772
|
2622
|
2622
|
Processed
|
01/01/2024
|
|
9016998932
|
|
CHILUKALA SAIDAMMA WO VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
8
|
ANUMULA
|
TS-23-051-004-009/010466
(YACHARAM)
|
3623051000NRG24181120231308652
|
18/11/2023
|
Laxmamma
|
3623051WL061376
|
Laxmamma
|
00468
|
UBIN0809772
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
9016998937
|
|
RAMA NARSA REDDY GOGU
|
HDFC BANK LTD(607152)
|
|
9
|
ANUMULA
|
TS-23-051-004-009/010473
(YACHARAM)
|
3623051000NRG24181120231308650
|
18/11/2023
|
Venkatamma
|
3623051WL061374
|
Venkatamma
|
00468
|
UBIN0809772
|
2850
|
2850
|
Processed
|
01/01/2024
|
|
9016998929
|
|
KAMSANI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
ANUMULA
|
TS-23-051-004-009/010480
(YACHARAM)
|
3623051000NRG24181120231308656
|
18/11/2023
|
Alivelu
|
3623051WL061380
|
Alivelu
|
00468
|
UBIN0809772
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
9016998936
|
|
KATTEBOYINA ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
11
|
ANUMULA
|
TS-23-051-004-009/010592
(YACHARAM)
|
3623051000NRG24181120231308646
|
18/11/2023
|
lakxmi
|
3623051WL061370
|
lakxmi
|
00468
|
UBIN0809772
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
9016998926
|
|
lakxmi poleboiena
|
GENERAL POST OFFICE(607245)
|
|
12
|
ANUMULA
|
TS-23-051-004-009/010790
(YACHARAM)
|
3623051000NRG24181120231308658
|
18/11/2023
|
shekar reddi
|
3623051WL061382
|
shekar reddi
|
00468
|
UBIN0809772
|
2850
|
2850
|
Processed
|
01/01/2024
|
|
9016998931
|
|
KUNDURU SHEKAR REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32217
|
32217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34577
|
34577
|
|
|
|
|
|
|
|