|
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
|
KETHEPALLE
|
TS-23-025-011-010/010038
(THUNGATHURTHY)
|
3623025000NRG24180220241415712
|
18/02/2024
|
Prameela
|
3623025WL080709
|
Prameela
|
00468
|
UBIN0805181
|
1127
|
1127
|
Processed
|
13/04/2024
|
|
2925159991
|
|
GUNTI PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KETHEPALLE
|
TS-23-025-011-010/010898
(THUNGATHURTHY)
|
3623025000NRG24180220241415713
|
18/02/2024
|
Limgamma
|
3623025WL080709
|
Limgamma
|
00468
|
UBIN0805181
|
1352
|
1352
|
Processed
|
13/04/2024
|
|
2925159990
|
|
KEERTHI LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
KETHEPALLE
|
TS-23-025-011-010/30006
(THUNGATHURTHY)
|
3623025000NRG24180220241415715
|
18/02/2024
|
Bayya Mahesh
|
3623025WL080709
|
Bayya Mahesh
|
00468
|
UBIN0805181
|
1352
|
1352
|
Processed
|
13/04/2024
|
|
2925159993
|
|
BAYYA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KETHEPALLE
|
TS-23-025-011-010/30011
(THUNGATHURTHY)
|
3623025000NRG24180220241415718
|
18/02/2024
|
Bayya Balaswamy
|
3623025WL080709
|
Bayya Balaswamy
|
00468
|
UBIN0805181
|
1352
|
1352
|
Processed
|
13/04/2024
|
|
2925159992
|
|
BAYYA BALASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5183
|
5183
|
|
|
|
|
|
|
|
|
5
|
KETHEPALLE
|
TS-23-025-011-010/30006
(THUNGATHURTHY)
|
3623025000NRG24180220241415714
|
18/02/2024
|
Bayya Vimala
|
3623025WL080709
|
Bayya Vimala
|
00684
|
APGV0006254
|
1352
|
1352
|
Processed
|
13/04/2024
|
|
2925159994
|
|
UPPULA VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1352
|
1352
|
|
|
|
|
|
|
|
|
6
|
KETHEPALLE
|
TS-23-025-011-010/30011
(THUNGATHURTHY)
|
3623025000NRG24180220241415719
|
18/02/2024
|
Bayya Swathi
|
3623025WL080709
|
Bayya Swathi
|
00684
|
APGV0006311
|
1352
|
1352
|
Processed
|
13/04/2024
|
|
2925159995
|
|
Mrs. BAYYA SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1352
|
1352
|
|
|
|
|
|
|
|
|
7
|
KETHEPALLE
|
TS-23-025-011-010/30009
(THUNGATHURTHY)
|
3623025000NRG24180220241415716
|
18/02/2024
|
Rachakonda Ramesh
|
3623025WL080709
|
Rachakonda Ramesh
|
00691
|
IPOS0000001
|
1352
|
1352
|
Processed
|
13/04/2024
|
|
2925159989
|
|
RACHAKONDA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KETHEPALLE
|
TS-23-025-011-010/30009
(THUNGATHURTHY)
|
3623025000NRG24180220241415717
|
18/02/2024
|
Rachkonda Renuka
|
3623025WL080709
|
Rachkonda Renuka
|
00691
|
IPOS0000001
|
1352
|
1352
|
Processed
|
13/04/2024
|
|
2925159988
|
|
RACHAKONDA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2704
|
2704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10591
|
10591
|
|
|
|
|
|
|
|