|
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
|
DEVARAKONDA
|
TS-23-057-006-006/010245
(MUDIGONDA)
|
3623057000NRG24110920231264534
|
11/09/2023
|
KOTESH
|
3623057WL047718
|
KOTESH
|
00045
|
BARB0MIRYAL
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272599123
|
|
MARUPAKULA KOTESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
DEVARAKONDA
|
TS-23-057-006-006/010664
(MUDIGONDA)
|
3623057000NRG24110920231264711
|
11/09/2023
|
Karuna
|
3623057WL047757
|
Karuna
|
00048
|
BKID0008677
|
1591
|
1591
|
Processed
|
09/11/2023
|
|
7272599129
|
|
MAKAMALLA KARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1591
|
1591
|
|
|
|
|
|
|
|
|
3
|
DEVARAKONDA
|
TS-23-057-006-006/010064
(MUDIGONDA)
|
3623057000NRG24110920231264532
|
11/09/2023
|
Muttamma
|
3623057WL047718
|
Muttamma
|
00354
|
PUNB0285500
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272599125
|
|
KOTHEM MUTTAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEVARAKONDA
|
TS-23-057-006-006/010132
(MUDIGONDA)
|
3623057000NRG24110920231264749
|
11/09/2023
|
Alivelu
|
3623057WL047768
|
Alivelu
|
00354
|
PUNB0285500
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272599115
|
|
MUNTHA ALIVELU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEVARAKONDA
|
TS-23-057-006-006/010239
(MUDIGONDA)
|
3623057000NRG24110920231264533
|
11/09/2023
|
Mallayya
|
3623057WL047718
|
Mallayya
|
00354
|
PUNB0285500
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272599114
|
|
KANAKATI MALLAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEVARAKONDA
|
TS-23-057-006-006/010303
(MUDIGONDA)
|
3623057000NRG24110920231264751
|
11/09/2023
|
Alivelu
|
3623057WL047768
|
Alivelu
|
00354
|
PUNB0285500
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272599126
|
|
MALLEPALLY ALIVELU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEVARAKONDA
|
TS-23-057-006-006/010303
(MUDIGONDA)
|
3623057000NRG24110920231264750
|
11/09/2023
|
Shekar Reddi
|
3623057WL047768
|
Shekar Reddi
|
00354
|
PUNB0285500
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272599113
|
|
MALLEPALLY SHEKHAR REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEVARAKONDA
|
TS-23-057-006-006/010546
(MUDIGONDA)
|
3623057000NRG24110920231264753
|
11/09/2023
|
Jaindi
|
3623057WL047768
|
Jaindi
|
00354
|
PUNB0285500
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7272599127
|
|
VADDEPALLY JAIHINDER REDDY
|
UNION BANK OF INDIA(508500)
|
|
9
|
DEVARAKONDA
|
TS-23-057-006-006/010611
(MUDIGONDA)
|
3623057000NRG24110920231264710
|
11/09/2023
|
venkayya
|
3623057WL047757
|
venkayya
|
00354
|
PUNB0285500
|
1591
|
1591
|
Processed
|
09/11/2023
|
|
7272599116
|
|
MAKMALLA VENKAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10843
|
10843
|
|
|
|
|
|
|
|
|
10
|
DEVARAKONDA
|
TS-23-057-004-004/010761
(TURUPU PALLI)
|
3623057000NRG24110920231264789
|
11/09/2023
|
ganesh
|
3623057WL047782
|
ganesh
|
00415
|
SBIN0020071
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7272599117
|
|
MR NUNE GANESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
11
|
DEVARAKONDA
|
TS-23-057-004-004/010312
(TURUPU PALLI)
|
3623057000NRG24110920231264776
|
11/09/2023
|
Elamma
|
3623057WL047779
|
Elamma
|
00415
|
SBIN0020179
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7272599124
|
|
MR ENNIMALLA ELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEVARAKONDA
|
TS-23-057-004-004/010322
(TURUPU PALLI)
|
3623057000NRG24110920231264777
|
11/09/2023
|
Amjayya
|
3623057WL047779
|
Amjayya
|
00415
|
SBIN0020179
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7272599119
|
|
MR VALLAVOJU ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEVARAKONDA
|
TS-23-057-006-006/010058
(MUDIGONDA)
|
3623057000NRG24110920231264744
|
11/09/2023
|
ramesh
|
3623057WL047765
|
ramesh
|
00415
|
SBIN0020179
|
1061
|
1061
|
Processed
|
10/11/2023
|
|
7272599121
|
|
MR NAKKA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEVARAKONDA
|
TS-23-057-059-001/390035
(SOORYA THANDA)
|
3623057000NRG24110920231264799
|
11/09/2023
|
Mothi
|
3623057WL047787
|
Mothi
|
00415
|
SBIN0020179
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7272599120
|
|
MRS NENAVATH MOTHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEVARAKONDA
|
TS-23-057-059-001/390035
(SOORYA THANDA)
|
3623057000NRG24110920231264800
|
11/09/2023
|
raaju
|
3623057WL047787
|
raaju
|
00415
|
SBIN0020179
|
1344
|
1344
|
Processed
|
10/11/2023
|
|
7272599118
|
|
MR NENAVATH RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6741
|
6741
|
|
|
|
|
|
|
|
|
16
|
DEVARAKONDA
|
TS-23-057-064-001/080037
(VENKATI THANDA)
|
3623057000NRG24110920231264764
|
11/09/2023
|
redya
|
3623057WL047776
|
redya
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
09/11/2023
|
|
7272599128
|
|
NENAVATH REDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
17
|
DEVARAKONDA
|
TS-23-057-059-001/390025
(SOORYA THANDA)
|
3623057000NRG24110920231264798
|
11/09/2023
|
Bodya
|
3623057WL047787
|
Bodya
|
00710
|
SBIN0000DOP
|
1344
|
1344
|
Processed
|
09/11/2023
|
|
7272599122
|
|
NENAVATH BODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23860
|
23860
|
|
|
|
|
|
|
|