|
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
|
TELKAPALLE
|
TS-35-013-022-020/010064
(BOPPEPALLE)
|
3635013000NRG23060420230783068
|
06/04/2023
|
Sama Ramulu
|
3635013WL053189
|
Sama Ramulu
|
00045
|
BARB0VJPEED
|
669
|
669
|
Processed
|
11/05/2023
|
|
1435827609
|
|
SAMA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TELKAPALLE
|
TS-35-013-022-020/010235
(BOPPEPALLE)
|
3635013000NRG23060420230783072
|
06/04/2023
|
Balamma
|
3635013WL053189
|
Balamma
|
00045
|
BARB0VJPEED
|
669
|
669
|
Processed
|
11/05/2023
|
|
1435827608
|
|
ALVALA BALAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
3
|
TELKAPALLE
|
TS-35-013-022-020/010437
(BOPPEPALLE)
|
3635013000NRG23060420230783075
|
06/04/2023
|
Redamaiah
|
3635013WL053189
|
Redamaiah
|
00045
|
BARB0VJPEED
|
535
|
535
|
Processed
|
11/05/2023
|
|
1435827607
|
|
KONGARI REDAMAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1873
|
1873
|
|
|
|
|
|
|
|
|
4
|
TELKAPALLE
|
TS-35-013-022-020/010118
(BOPPEPALLE)
|
3635013000NRG23060420230783069
|
06/04/2023
|
Sannayya
|
3635013WL053189
|
Sannayya
|
00045
|
BARB0VJTELK
|
134
|
134
|
Processed
|
11/05/2023
|
|
1435827605
|
|
SANNAYYA ALLI
|
ICICI BANK LTD(508534)
|
|
5
|
TELKAPALLE
|
TS-35-013-022-020/010298
(BOPPEPALLE)
|
3635013000NRG23060420230783074
|
06/04/2023
|
Bebi
|
3635013WL053189
|
Bebi
|
00045
|
BARB0VJTELK
|
134
|
134
|
Processed
|
11/05/2023
|
|
1435827610
|
|
BEBI K
|
ICICI BANK LTD(508534)
|
|
6
|
TELKAPALLE
|
TS-35-013-022-020/010446
(BOPPEPALLE)
|
3635013000NRG23060420230783076
|
06/04/2023
|
parwatamma
|
3635013WL053189
|
parwatamma
|
00045
|
BARB0VJTELK
|
669
|
669
|
Processed
|
11/05/2023
|
|
1435827606
|
|
PARWATAMMA M
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
937
|
937
|
|
|
|
|
|
|
|
|
7
|
TELKAPALLE
|
TS-35-013-022-020/010130
(BOPPEPALLE)
|
3635013000NRG23060420230783071
|
06/04/2023
|
Mallayya
|
3635013WL053189
|
Mallayya
|
00691
|
IPOS0000001
|
535
|
535
|
Processed
|
11/05/2023
|
|
1435827603
|
|
ORE MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TELKAPALLE
|
TS-35-013-022-020/010130
(BOPPEPALLE)
|
3635013000NRG23060420230783070
|
06/04/2023
|
Sumathamma
|
3635013WL053189
|
Sumathamma
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
11/05/2023
|
|
1435827602
|
|
ORE SUMATHI
|
BANK OF BARODA(606985)
|
|
9
|
TELKAPALLE
|
TS-35-013-022-020/010270
(BOPPEPALLE)
|
3635013000NRG23060420230783073
|
06/04/2023
|
Thirpataiah
|
3635013WL053189
|
Thirpataiah
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
11/05/2023
|
|
1435827601
|
|
THIRPATAIAH KASPA
|
ICICI BANK LTD(508534)
|
|
10
|
TELKAPALLE
|
TS-35-013-022-020/010463
(BOPPEPALLE)
|
3635013000NRG23060420230783077
|
06/04/2023
|
lakShmayya
|
3635013WL053189
|
lakShmayya
|
00691
|
IPOS0000001
|
134
|
134
|
Processed
|
11/05/2023
|
|
1435827604
|
|
PUNAMONI LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2007
|
2007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4817
|
4817
|
|
|
|
|
|
|
|