|
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
|
UPPUNUNTHALA
|
TS-35-014-007-023/10476
(GUWALONIPALLY)
|
3635014000NRG24051220230670341
|
06/12/2023
|
VEMULA MOGILAIAH
|
3635014WL042592
|
VEMULA MOGILAIAH
|
00415
|
SBIN0006648
|
400
|
400
|
Processed
|
01/01/2024
|
|
9016790217
|
|
MR MOGULAIAH AMULA
|
STATE BANK OF INDIA(508548)
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-018-001/20128
(CHATRIKA BANDA TANDA)
|
3635014000NRG24051220230670264
|
06/12/2023
|
Dasari Satyanarayana
|
3635014WL042554
|
Dasari Satyanarayana
|
00415
|
SBIN0006648
|
1103
|
1103
|
Processed
|
01/01/2024
|
|
9016790218
|
|
MR DASARI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-024-001/030032
(PURUVANAIK TANDA)
|
3635014000NRG24051220230670278
|
06/12/2023
|
Ramesh
|
3635014WL042558
|
Ramesh
|
00415
|
SBIN0006648
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016790219
|
|
NENAVATH RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1775
|
1775
|
|
|
|
|
|
|
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-022-001/010140
(LATHIPUR)
|
3635014000NRG24051220230670342
|
06/12/2023
|
MALLAIAH ADLA
|
3635014WL042593
|
MALLAIAH ADLA
|
00684
|
APGV0007199
|
816
|
816
|
Processed
|
02/01/2024
|
|
9016790220
|
|
EDLA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-008-009/20073
(PENMILLA)
|
3635014000NRG24051220230670266
|
06/12/2023
|
LINGAMPALLY MALLESH
|
3635014WL042556
|
LINGAMPALLY MALLESH
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
02/01/2024
|
|
9016790215
|
|
LINGAMPALLY MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-008-009/20073
(PENMILLA)
|
3635014000NRG24051220230670267
|
06/12/2023
|
LINGAMPALLY PUSHPANILA
|
3635014WL042556
|
LINGAMPALLY PUSHPANILA
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
01/01/2024
|
|
9016790216
|
|
LINGAMPALLY PUSHPANILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1476
|
1476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4067
|
4067
|
|
|
|
|
|
|
|