|
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-23-058-012-013/010116
(BOLLANA PALLI)
|
3623058000NRG24160920231268856
|
16/09/2023
|
Naresh
|
3623058WL048983
|
Naresh
|
00415
|
SBIN0008809
|
1273
|
1273
|
Rejected
|
09/11/2023
|
|
7263208189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
GUNDLA PALLE
|
TS-23-058-012-013/010177
(BOLLANA PALLI)
|
3623058000NRG24160920231268854
|
16/09/2023
|
Lakshmamma
|
3623058WL048982
|
Lakshmamma
|
00415
|
SBIN0008809
|
1270
|
1270
|
Processed
|
10/11/2023
|
|
7263208188
|
|
MRS KOMMU LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2543
|
2543
|
|
|
|
|
|
|
|
|
3
|
GUNDLA PALLE
|
TS-23-058-012-013/010086
(BOLLANA PALLI)
|
3623058000NRG24160920231268855
|
16/09/2023
|
Vemkatayya
|
3623058WL048983
|
Vemkatayya
|
00415
|
SBIN0017896
|
1273
|
1273
|
Processed
|
09/11/2023
|
|
7263208190
|
|
Venkatayya Boyini
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1273
|
1273
|
|
|
|
|
|
|
|
|
4
|
GUNDLA PALLE
|
TS-23-058-012-013/010158
(BOLLANA PALLI)
|
3623058000NRG24160920231268853
|
16/09/2023
|
Ramulamma
|
3623058WL048982
|
Ramulamma
|
00685
|
TSAB0023029
|
1270
|
1270
|
Processed
|
10/11/2023
|
|
7263208191
|
|
Ramulamma
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
5
|
GUNDLA PALLE
|
TS-23-058-012-013/010118
(BOLLANA PALLI)
|
3623058000NRG24160920231268858
|
16/09/2023
|
Vinoda
|
3623058WL048983
|
Vinoda
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
09/11/2023
|
|
7263208192
|
|
BOLLAM VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GUNDLA PALLE
|
TS-23-058-012-013/010118
(BOLLANA PALLI)
|
3623058000NRG24160920231268857
|
16/09/2023
|
Vishnuvardhan Reddi
|
3623058WL048983
|
Vishnuvardhan Reddi
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
09/11/2023
|
|
7263208193
|
|
BOLLAM VISHNU VARDHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GUNDLA PALLE
|
TS-23-058-029-001/030375
(KUNDELLA BAI THANDA)
|
3623058000NRG24160920231268860
|
16/09/2023
|
Islavath praveen
|
3623058WL048984
|
Islavath praveen
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263208194
|
|
ISLAVATH PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4088
|
4088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9174
|
9174
|
|
|
|
|
|
|
|