|
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)
|
3623058000NRG24261020231289476
|
26/10/2023
|
Boolaxmi
|
3623058WL056319
|
Boolaxmi
|
00415
|
SBIN0006130
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7408700458
|
|
MRS VARIKUPALA BOOLAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
GUNDLA PALLE
|
TS-23-058-036-001/070244
(SESHA SAI KUNTA)
|
3623058000NRG24261020231289479
|
26/10/2023
|
Yaadamma
|
3623058WL056322
|
Yaadamma
|
00415
|
SBIN0008809
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408700461
|
|
MANGALAGIRI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
GUNDLA PALLE
|
TS-23-058-005-006/010029
(RAHMATPUR)
|
3623058000NRG24261020231289610
|
26/10/2023
|
Saayilu
|
3623058WL056345
|
Saayilu
|
00415
|
SBIN0020179
|
619
|
619
|
Processed
|
11/11/2023
|
|
7408700465
|
|
YELMINETI SAYILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GUNDLA PALLE
|
TS-23-058-005-006/010164
(RAHMATPUR)
|
3623058000NRG24261020231289612
|
26/10/2023
|
Naarayya
|
3623058WL056345
|
Naarayya
|
00415
|
SBIN0020179
|
619
|
619
|
Processed
|
11/11/2023
|
|
7408700463
|
|
MR SIMARLA NARAIAH SO MUTHYALU
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUNDLA PALLE
|
TS-23-058-005-006/010441
(RAHMATPUR)
|
3623058000NRG24261020231289615
|
26/10/2023
|
Ramulu
|
3623058WL056345
|
Ramulu
|
00415
|
SBIN0020179
|
619
|
619
|
Processed
|
11/11/2023
|
|
7408700462
|
|
MR RAMULU GUDDETI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUNDLA PALLE
|
TS-23-058-005-006/010497
(RAHMATPUR)
|
3623058000NRG24261020231289616
|
26/10/2023
|
Parvatreddi
|
3623058WL056345
|
Parvatreddi
|
00415
|
SBIN0020179
|
619
|
619
|
Processed
|
11/11/2023
|
|
7408700464
|
|
MR THUM PARVATH REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2476
|
2476
|
|
|
|
|
|
|
|
|
7
|
GUNDLA PALLE
|
TS-23-058-024-001/040099
(HAJJA THANDA)
|
3623058000NRG24261020231289477
|
26/10/2023
|
Sreenu
|
3623058WL056320
|
Sreenu
|
00468
|
UBIN0816124
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408700457
|
|
MR O SRINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
8
|
GUNDLA PALLE
|
TS-23-058-014-017/011327
(GUNDLA PALLI)
|
3623058000NRG24261020231289644
|
26/10/2023
|
Padma
|
3623058WL056352
|
Padma
|
00684
|
APGV0006207
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7408700468
|
|
Mrs. GADDAMEEDI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
GUNDLA PALLE
|
TS-23-058-016-021/010433
(GONABOINA PALLI)
|
3623058000NRG24261020231289474
|
26/10/2023
|
Baala Naarayaana
|
3623058WL056318
|
Baala Naarayaana
|
00684
|
APGV0006207
|
771
|
771
|
Processed
|
11/11/2023
|
|
7408700466
|
|
Mr. KOPPU . BALAMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
GUNDLA PALLE
|
TS-23-058-016-021/010811
(GONABOINA PALLI)
|
3623058000NRG24261020231289475
|
26/10/2023
|
Chamdrayya
|
3623058WL056318
|
Chamdrayya
|
00684
|
APGV0006207
|
771
|
771
|
Rejected
|
11/11/2023
|
|
7408700467
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
11
|
GUNDLA PALLE
|
TS-23-058-005-006/010161
(RAHMATPUR)
|
3623058000NRG24261020231289611
|
26/10/2023
|
Chandrayya
|
3623058WL056345
|
Chandrayya
|
00685
|
TSAB0023029
|
619
|
619
|
Processed
|
11/11/2023
|
|
7408700459
|
|
BODDUPALLI CHANDRAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
12
|
GUNDLA PALLE
|
TS-23-058-005-006/010405
(RAHMATPUR)
|
3623058000NRG24261020231289614
|
26/10/2023
|
Lokayya
|
3623058WL056345
|
Lokayya
|
00685
|
TSAB0023029
|
619
|
619
|
Processed
|
11/11/2023
|
|
7408700460
|
|
SOMIDI LOKAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1238
|
1238
|
|
|
|
|
|
|
|
|
13
|
GUNDLA PALLE
|
TS-23-058-036-001/070223
(SESHA SAI KUNTA)
|
3623058000NRG24261020231289478
|
26/10/2023
|
Gelamma
|
3623058WL056321
|
Gelamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7408700456
|
|
VARIKUPPALA GELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13146
|
13146
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
GUNDLA PALLE
|
TS3623058_261023APB_FTO_221153
|
STATE BANK OF INDIA
|
SBIN0006130
|
FILM NAGAR, HYDERABA
|
1542
|
|
2
|
GUNDLA PALLE
|
TS3623058_261023APB_FTO_221153
|
STATE BANK OF INDIA
|
SBIN0008809
|
CHERUKUPALLI
|
1632
|
|
3
|
GUNDLA PALLE
|
TS3623058_261023APB_FTO_221153
|
STATE BANK OF INDIA
|
SBIN0020179
|
DEVARAKONDA
|
2476
|
|
4
|
GUNDLA PALLE
|
TS3623058_261023APB_FTO_221153
|
UNION BANK OF INDIA
|
UBIN0816124
|
M L A COLONY
|
1632
|
|
5
|
GUNDLA PALLE
|
TS3623058_261023APB_FTO_221153
|
Andhra Pradesh Grameena Vikas Bank
|
APGV0006207
|
Gundlapally Dindi
|
3084
|
|
6
|
GUNDLA PALLE
|
TS3623058_261023APB_FTO_221153
|
Telangana State Cooperative Apex Bank
|
TSAB0023029
|
THE NALGONDA DCCB LTD, DINDI
|
1238
|
|
7
|
GUNDLA PALLE
|
TS3623058_261023APB_FTO_221153
|
India Post Payments Bank
|
IPOS0000001
|
NALGONDA
|
1542
|