|
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-23-058-024-001/010341
(HAJJA THANDA)
|
3623058000NRG24191020231287064
|
19/10/2023
|
Boolaxmi
|
3623058WL055432
|
Boolaxmi
|
00415
|
SBIN0006130
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7281438371
|
|
MRS VARIKUPALA BOOLAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
2
|
GUNDLA PALLE
|
TS-23-058-024-001/080048
(HAJJA THANDA)
|
3623058000NRG24191020231287061
|
19/10/2023
|
Puramdaas
|
3623058WL055429
|
Puramdaas
|
00415
|
SBIN0008809
|
3147
|
3147
|
Processed
|
10/11/2023
|
|
7281438372
|
|
MR RATLAVATH PURANDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3147
|
3147
|
|
|
|
|
|
|
|
|
3
|
GUNDLA PALLE
|
TS-23-058-002-002/010036
(SINGARAJ PALLI)
|
3623058000NRG24191020231286574
|
19/10/2023
|
Yaadayya
|
3623058WL055287
|
Yaadayya
|
00468
|
UBIN0809888
|
1335
|
1335
|
Processed
|
09/11/2023
|
|
7281438376
|
|
SOMIDI YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GUNDLA PALLE
|
TS-23-058-002-002/010041
(SINGARAJ PALLI)
|
3623058000NRG24191020231286575
|
19/10/2023
|
narayya
|
3623058WL055287
|
narayya
|
00468
|
UBIN0809888
|
267
|
267
|
Processed
|
10/11/2023
|
|
7281438373
|
|
SRIPATHI NIRANJANU
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUNDLA PALLE
|
TS-23-058-002-002/010295
(SINGARAJ PALLI)
|
3623058000NRG24191020231286577
|
19/10/2023
|
Raamayya
|
3623058WL055287
|
Raamayya
|
00468
|
UBIN0809888
|
1335
|
1335
|
Processed
|
10/11/2023
|
|
7281438374
|
|
PALE RAMULU
|
UNION BANK OF INDIA(508500)
|
|
6
|
GUNDLA PALLE
|
TS-23-058-002-002/030003
(SINGARAJ PALLI)
|
3623058000NRG24191020231286578
|
19/10/2023
|
Jaanya
|
3623058WL055287
|
Jaanya
|
00468
|
UBIN0809888
|
1068
|
1068
|
Processed
|
10/11/2023
|
|
7281438375
|
|
NENAVATH JANYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUNDLA PALLE
|
TS-23-058-002-002/030053
(SINGARAJ PALLI)
|
3623058000NRG24191020231286579
|
19/10/2023
|
Devula
|
3623058WL055287
|
Devula
|
00468
|
UBIN0809888
|
1335
|
1335
|
Processed
|
10/11/2023
|
|
7281438377
|
|
VADTHYA DEVULA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5340
|
5340
|
|
|
|
|
|
|
|
|
8
|
GUNDLA PALLE
|
TS-23-058-024-001/040004
(HAJJA THANDA)
|
3623058000NRG24191020231287063
|
19/10/2023
|
Bakkamma
|
3623058WL055431
|
Bakkamma
|
00710
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7281438378
|
|
ORSU BAKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10603
|
10603
|
|
|
|
|
|
|
|