|
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-23-058-006-007/010681
(KANDUKUR)
|
3623058000NRG24051020231277738
|
05/10/2023
|
Jaanamma
|
3623058WL052534
|
Jaanamma
|
00415
|
SBIN0006109
|
816
|
816
|
Processed
|
09/11/2023
|
|
7260138690
|
|
BAIRAGI JANAMMA W/O BUCHAIAH
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
GUNDLA PALLE
|
TS-23-058-006-007/010025
(KANDUKUR)
|
3623058000NRG24051020231277724
|
05/10/2023
|
Chamdramma
|
3623058WL052534
|
Chamdramma
|
00415
|
SBIN0008809
|
816
|
816
|
Processed
|
09/11/2023
|
|
7260138692
|
|
NARIMALLA BALACHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GUNDLA PALLE
|
TS-23-058-006-007/010067
(KANDUKUR)
|
3623058000NRG24051020231277726
|
05/10/2023
|
Iddamma
|
3623058WL052534
|
Iddamma
|
00415
|
SBIN0008809
|
816
|
816
|
Processed
|
09/11/2023
|
|
7260138691
|
|
BARPATI EDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
4
|
GUNDLA PALLE
|
TS-23-058-006-007/010021
(KANDUKUR)
|
3623058000NRG24051020231277723
|
05/10/2023
|
Meenamma
|
3623058WL052534
|
Meenamma
|
00415
|
SBIN0020179
|
816
|
816
|
Processed
|
10/11/2023
|
|
7260138705
|
|
MRS NALLA MEENAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUNDLA PALLE
|
TS-23-058-006-007/010387
(KANDUKUR)
|
3623058000NRG24051020231277728
|
05/10/2023
|
Ushamma
|
3623058WL052534
|
Ushamma
|
00415
|
SBIN0020179
|
816
|
816
|
Processed
|
09/11/2023
|
|
7260138701
|
|
PADARA USHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GUNDLA PALLE
|
TS-23-058-006-007/010394
(KANDUKUR)
|
3623058000NRG24051020231277729
|
05/10/2023
|
Madava Chaari
|
3623058WL052534
|
Madava Chaari
|
00415
|
SBIN0020179
|
816
|
816
|
Processed
|
09/11/2023
|
|
7260138694
|
|
Madavachari Pasunuri
|
GENERAL POST OFFICE(607245)
|
|
7
|
GUNDLA PALLE
|
TS-23-058-006-007/010417
(KANDUKUR)
|
3623058000NRG24051020231277730
|
05/10/2023
|
Lakshamamma
|
3623058WL052534
|
Lakshamamma
|
00415
|
SBIN0020179
|
816
|
816
|
Processed
|
10/11/2023
|
|
7260138700
|
|
MRS PASUNURI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUNDLA PALLE
|
TS-23-058-006-007/010422
(KANDUKUR)
|
3623058000NRG24051020231277732
|
05/10/2023
|
Amdaalu
|
3623058WL052534
|
Amdaalu
|
00415
|
SBIN0020179
|
816
|
816
|
Processed
|
09/11/2023
|
|
7260138703
|
|
Andaalu kumbam
|
GENERAL POST OFFICE(607245)
|
|
9
|
GUNDLA PALLE
|
TS-23-058-006-007/010422
(KANDUKUR)
|
3623058000NRG24051020231277731
|
05/10/2023
|
Amtayya
|
3623058WL052534
|
Amtayya
|
00415
|
SBIN0020179
|
816
|
816
|
Processed
|
09/11/2023
|
|
7260138704
|
|
Mr. ANTHAIAH KHUBHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
GUNDLA PALLE
|
TS-23-058-006-007/010542
(KANDUKUR)
|
3623058000NRG24051020231277734
|
05/10/2023
|
Alivelu
|
3623058WL052534
|
Alivelu
|
00415
|
SBIN0020179
|
816
|
816
|
Processed
|
09/11/2023
|
|
7260138699
|
|
KUMBHAM ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GUNDLA PALLE
|
TS-23-058-006-007/010543
(KANDUKUR)
|
3623058000NRG24051020231277735
|
05/10/2023
|
Bucci Reddi
|
3623058WL052534
|
Bucci Reddi
|
00415
|
SBIN0020179
|
816
|
816
|
Processed
|
10/11/2023
|
|
7260138697
|
|
MR GANGIDI BUCHI REDDY
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUNDLA PALLE
|
TS-23-058-006-007/010543
(KANDUKUR)
|
3623058000NRG24051020231277736
|
05/10/2023
|
sumathamma
|
3623058WL052534
|
sumathamma
|
00415
|
SBIN0020179
|
816
|
816
|
Processed
|
10/11/2023
|
|
7260138698
|
|
MRS GANGIDI SUMATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUNDLA PALLE
|
TS-23-058-006-007/010579
(KANDUKUR)
|
3623058000NRG24051020231277737
|
05/10/2023
|
Krishna Reddi
|
3623058WL052534
|
Krishna Reddi
|
00415
|
SBIN0020179
|
816
|
816
|
Processed
|
09/11/2023
|
|
7260138702
|
|
GANGIDI KRISHNA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GUNDLA PALLE
|
TS-23-058-006-007/010772
(KANDUKUR)
|
3623058000NRG24051020231277740
|
05/10/2023
|
venkatamma
|
3623058WL052534
|
venkatamma
|
00415
|
SBIN0020179
|
816
|
816
|
Processed
|
10/11/2023
|
|
7260138693
|
|
MRS EDAMONI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUNDLA PALLE
|
TS-23-058-006-007/30069
(KANDUKUR)
|
3623058000NRG24051020231277741
|
05/10/2023
|
Vijaya
|
3623058WL052534
|
Vijaya
|
00415
|
SBIN0020179
|
816
|
816
|
Processed
|
09/11/2023
|
|
7260138695
|
|
CHINUMULA VIJAYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
16
|
GUNDLA PALLE
|
TS-23-058-006-007/010704
(KANDUKUR)
|
3623058000NRG24051020231277744
|
05/10/2023
|
Shameena
|
3623058WL052536
|
Shameena
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
09/11/2023
|
|
7260138689
|
|
Shameena MD
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
17
|
GUNDLA PALLE
|
TS-23-058-006-007/010054
(KANDUKUR)
|
3623058000NRG24051020231277725
|
05/10/2023
|
Maisayya
|
3623058WL052534
|
Maisayya
|
00710
|
SBIN0000DOP
|
816
|
816
|
Processed
|
09/11/2023
|
|
7260138696
|
|
EDAMONI CHINA MAISAIAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13827
|
13827
|
|
|
|
|
|
|
|