|
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
|
GUNDLA PALLE
|
TS-23-058-009-010/010010
(YERRARAM)
|
3623058000NRG24311020231292296
|
31/10/2023
|
Lakshmamma
|
3623058WL057435
|
Lakshmamma
|
00415
|
SBIN0008809
|
2176
|
2176
|
Processed
|
11/11/2023
|
|
7408521145
|
|
LINGIRI LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GUNDLA PALLE
|
TS-23-058-010-011/010185
(T.GOWARARAM)
|
3623058000NRG24311020231292299
|
31/10/2023
|
Maarayya
|
3623058WL057437
|
Maarayya
|
00415
|
SBIN0008809
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7408521140
|
|
PILLI MARAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
3
|
GUNDLA PALLE
|
TS-23-058-010-011/010329
(T.GOWARARAM)
|
3623058000NRG24311020231292297
|
31/10/2023
|
Sampatamma
|
3623058WL057436
|
Sampatamma
|
00415
|
SBIN0008809
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7408521139
|
|
Sampatamma VARIKUPPALA
|
GENERAL POST OFFICE(607245)
|
|
4
|
GUNDLA PALLE
|
TS-23-058-010-011/010568
(T.GOWARARAM)
|
3623058000NRG24311020231292300
|
31/10/2023
|
Nagalakshmi
|
3623058WL057437
|
Nagalakshmi
|
00415
|
SBIN0008809
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7408521141
|
|
NAGALAXMI GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5380
|
5380
|
|
|
|
|
|
|
|
|
5
|
GUNDLA PALLE
|
TS-23-058-002-002/010295
(SINGARAJ PALLI)
|
3623058000NRG24311020231292291
|
31/10/2023
|
Raamayya
|
3623058WL057431
|
Raamayya
|
00468
|
UBIN0809888
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7408521142
|
|
PALE RAMULU
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUNDLA PALLE
|
TS-23-058-002-002/030003
(SINGARAJ PALLI)
|
3623058000NRG24311020231292292
|
31/10/2023
|
Jaanya
|
3623058WL057431
|
Jaanya
|
00468
|
UBIN0809888
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7408521138
|
|
NENAVATH JANYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
7
|
GUNDLA PALLE
|
TS-23-058-016-021/010433
(GONABOINA PALLI)
|
3623058000NRG24311020231292302
|
31/10/2023
|
Baala Naarayaana
|
3623058WL057439
|
Baala Naarayaana
|
00684
|
APGV0006207
|
598
|
598
|
Processed
|
11/11/2023
|
|
7408521144
|
|
Mr. KOPPU . BALAMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
GUNDLA PALLE
|
TS-23-058-016-021/010811
(GONABOINA PALLI)
|
3623058000NRG24311020231292303
|
31/10/2023
|
Chamdrayya
|
3623058WL057439
|
Chamdrayya
|
00684
|
APGV0006207
|
598
|
598
|
Rejected
|
11/11/2023
|
|
7408521143
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8752
|
8752
|
|
|
|
|
|
|
|