|
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
|
THIPPARTHI
|
TS-23-033-013-010/050036
(YELLAMMAGUDEM)
|
3623033000NRG24230120241358438
|
23/01/2024
|
Bharatamma
|
3623033WL074105
|
Bharatamma
|
00089
|
CBIN0282938
|
927
|
927
|
Processed
|
25/03/2024
|
|
2141045208
|
|
Ms. VOOTKOORI BHARATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THIPPARTHI
|
TS-23-033-013-010/050052
(YELLAMMAGUDEM)
|
3623033000NRG24230120241358439
|
23/01/2024
|
Sugunamma
|
3623033WL074105
|
Sugunamma
|
00089
|
CBIN0282938
|
927
|
927
|
Processed
|
25/03/2024
|
|
2141045207
|
|
SATHENAPALLY SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIPPARTHI
|
TS-23-033-013-010/050076
(YELLAMMAGUDEM)
|
3623033000NRG24230120241358440
|
23/01/2024
|
Neelamma
|
3623033WL074105
|
Neelamma
|
00089
|
CBIN0282938
|
696
|
696
|
Processed
|
25/03/2024
|
|
2141045205
|
|
MACHA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIPPARTHI
|
TS-23-033-013-010/050166
(YELLAMMAGUDEM)
|
3623033000NRG24230120241358441
|
23/01/2024
|
Narsamma
|
3623033WL074105
|
Narsamma
|
00089
|
CBIN0282938
|
927
|
927
|
Processed
|
25/03/2024
|
|
2141045204
|
|
GOGULA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3477
|
3477
|
|
|
|
|
|
|
|
|
5
|
THIPPARTHI
|
TS-23-033-013-010/050001
(YELLAMMAGUDEM)
|
3623033000NRG24230120241358437
|
23/01/2024
|
Venkatayya
|
3623033WL074105
|
Venkatayya
|
00415
|
SBIN0006317
|
927
|
927
|
Processed
|
25/03/2024
|
|
2141045206
|
|
Mr. JAKKALA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
927
|
927
|
|
|
|
|
|
|
|
|
6
|
THIPPARTHI
|
TS-23-033-031-001/020013
(RAMALINGALA GUDA)
|
3623033000NRG24230120241358454
|
23/01/2024
|
Krishnayya
|
3623033WL074117
|
Krishnayya
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
25/03/2024
|
|
2141045203
|
|
KRISHNAIAH KAMMAMPATI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7396
|
7396
|
|
|
|
|
|
|
|