|
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
|
GUMMADIDALA
|
TS-38-021-006-007/011235
(KANUKUNTA)
|
3638021000NRG24271220230964337
|
27/12/2023
|
Jostana
|
3638021WL034341
|
Jostana
|
00415
|
SBIN0004720
|
1356
|
1356
|
Processed
|
03/02/2024
|
|
9994093349
|
|
MRS BOLLARAM JYOTHSNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
2
|
GUMMADIDALA
|
TS-38-021-010-004/10715
(NALLAVALLY)
|
3638021000NRG24271220230964963
|
27/12/2023
|
pasula latha
|
3638021WL034391
|
pasula latha
|
00415
|
SBIN0006629
|
1902
|
1902
|
Processed
|
03/02/2024
|
|
9994093348
|
|
PASULA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GUMMADIDALA
|
TS-38-021-011-001/010011
(RAM REDDY BHAI)
|
3638021000NRG24271220230964338
|
27/12/2023
|
nagarani
|
3638021WL034341
|
nagarani
|
00415
|
SBIN0006629
|
226
|
226
|
Processed
|
03/02/2024
|
|
9994093352
|
|
MRS BOLLARAM NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMADIDALA
|
TS-38-021-011-001/010023
(RAM REDDY BHAI)
|
3638021000NRG24271220230964339
|
27/12/2023
|
govardhan reddy
|
3638021WL034341
|
govardhan reddy
|
00415
|
SBIN0006629
|
1356
|
1356
|
Processed
|
03/02/2024
|
|
9994093347
|
|
SAMALA GOVARDHAN
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3484
|
3484
|
|
|
|
|
|
|
|
|
5
|
GUMMADIDALA
|
TS-38-021-006-007/011226
(KANUKUNTA)
|
3638021000NRG24271220230964336
|
27/12/2023
|
Shiva Reddy
|
3638021WL034341
|
Shiva Reddy
|
00691
|
IPOS0000001
|
452
|
452
|
Processed
|
03/02/2024
|
|
9994093351
|
|
MR CHEERALA SIVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMADIDALA
|
TS-38-021-010-004/010145
(NALLAVALLY)
|
3638021000NRG24271220230964957
|
27/12/2023
|
Jyothi
|
3638021WL034391
|
Jyothi
|
00691
|
IPOS0000001
|
1902
|
1902
|
Processed
|
03/02/2024
|
|
9994093344
|
|
MRS SRIRANGAVARAM JYOTHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMADIDALA
|
TS-38-021-010-004/010145
(NALLAVALLY)
|
3638021000NRG24271220230964956
|
27/12/2023
|
Yadagiri
|
3638021WL034391
|
Yadagiri
|
00691
|
IPOS0000001
|
1902
|
1902
|
Processed
|
03/02/2024
|
|
9994093343
|
|
MR SRIRANGAVARAM YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMADIDALA
|
TS-38-021-010-004/010356
(NALLAVALLY)
|
3638021000NRG24271220230964959
|
27/12/2023
|
Laxmi
|
3638021WL034391
|
Laxmi
|
00691
|
IPOS0000001
|
1902
|
1902
|
Processed
|
03/02/2024
|
|
9994093342
|
|
AMDURI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GUMMADIDALA
|
TS-38-021-010-004/010366
(NALLAVALLY)
|
3638021000NRG24271220230964960
|
27/12/2023
|
Renuka
|
3638021WL034391
|
Renuka
|
00691
|
IPOS0000001
|
1902
|
1902
|
Processed
|
03/02/2024
|
|
9994093350
|
|
KANCHAM RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GUMMADIDALA
|
TS-38-021-010-004/010635
(NALLAVALLY)
|
3638021000NRG24271220230964961
|
27/12/2023
|
Padma
|
3638021WL034391
|
Padma
|
00691
|
IPOS0000001
|
1902
|
1902
|
Processed
|
03/02/2024
|
|
9994093345
|
|
RAGULA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9962
|
9962
|
|
|
|
|
|
|
|
|
11
|
GUMMADIDALA
|
TS-38-021-010-004/010167
(NALLAVALLY)
|
3638021000NRG24271220230964958
|
27/12/2023
|
Shankarayya
|
3638021WL034391
|
Shankarayya
|
00710
|
SBIN0000DOP
|
1902
|
1902
|
Processed
|
03/02/2024
|
|
9994093346
|
|
KATTA SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1902
|
1902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16704
|
16704
|
|
|
|
|
|
|
|