|
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
|
KONDAMALLA PALLI
|
TS-23-061-013-001/060017
(GUDITHANDA)
|
3623061000NRG24070720231157912
|
07/07/2023
|
Amar Simg
|
3623061WL029582
|
Amar Simg
|
00048
|
BKID0008687
|
1360
|
1360
|
Processed
|
14/07/2023
|
|
3409181810
|
|
NENAVATH AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
2
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010124
(PENDLI PAKALA)
|
3623061000NRG24070720231157804
|
07/07/2023
|
Sattaya
|
3623061WL029558
|
Sattaya
|
00089
|
CBIN0281333
|
1088
|
1088
|
Processed
|
14/07/2023
|
|
3409181812
|
|
GUNDALA SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010203
(PENDLI PAKALA)
|
3623061000NRG24070720231157845
|
07/07/2023
|
Ramachamdram
|
3623061WL029567
|
Ramachamdram
|
00089
|
CBIN0281333
|
1088
|
1088
|
Processed
|
14/07/2023
|
|
3409181815
|
|
RAMACHANDRAM TEKULAPALLI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
4
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010297
(PENDLI PAKALA)
|
3623061000NRG24070720231157759
|
07/07/2023
|
Krishnayya
|
3623061WL029550
|
Krishnayya
|
00089
|
CBIN0281333
|
1088
|
1088
|
Rejected
|
14/07/2023
|
|
3409181811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010330
(PENDLI PAKALA)
|
3623061000NRG24070720231157866
|
07/07/2023
|
Ellamma
|
3623061WL029578
|
Ellamma
|
00089
|
CBIN0281333
|
1088
|
1088
|
Processed
|
14/07/2023
|
|
3409181816
|
|
Mrs. PAKA YALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
6
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010070
(PENDLI PAKALA)
|
3623061000NRG24070720231157638
|
07/07/2023
|
Yallayya
|
3623061WL029538
|
Yallayya
|
00468
|
UBIN0821411
|
1088
|
1088
|
Processed
|
14/07/2023
|
|
3409181813
|
|
THOTAKURI YALLAIAHM
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
7
|
KONDAMALLA PALLI
|
TS-23-061-021-025/050062
(PENDLI PAKALA)
|
3623061000NRG24070720231157850
|
07/07/2023
|
Naaniya
|
3623061WL029571
|
Naaniya
|
00468
|
UBIN0821411
|
816
|
816
|
Processed
|
14/07/2023
|
|
3409181814
|
|
ESLAVATH NANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
8
|
KONDAMALLA PALLI
|
TS-23-061-021-025/010004
(PENDLI PAKALA)
|
3623061000NRG24070720231157648
|
07/07/2023
|
Mamgamma
|
3623061WL029543
|
Mamgamma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
14/07/2023
|
|
3409181817
|
|
VASKULA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8704
|
8704
|
|
|
|
|
|
|
|