|
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
|
TADWAI
|
TS-29-008-008-008/010866
(YERRAPAHAD)
|
3629008000NRG24161120230536197
|
16/11/2023
|
swami
|
3629008WL022312
|
swami
|
00415
|
SBIN0005324
|
424
|
424
|
Processed
|
02/01/2024
|
|
9016890188
|
|
PULLEGALA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424
|
424
|
|
|
|
|
|
|
|
|
2
|
TADWAI
|
TS-29-008-008-008/010867
(YERRAPAHAD)
|
3629008000NRG24161120230536198
|
16/11/2023
|
poolleMgala
|
3629008WL022312
|
poolleMgala
|
00415
|
SBIN0020480
|
424
|
424
|
Processed
|
02/01/2024
|
|
9016890190
|
|
VULLENGALA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TADWAI
|
TS-29-008-008-008/010910
(YERRAPAHAD)
|
3629008000NRG24161120230536199
|
16/11/2023
|
sanjeevulu
|
3629008WL022312
|
sanjeevulu
|
00415
|
SBIN0020480
|
106
|
106
|
Processed
|
01/01/2024
|
|
9016890187
|
|
VULLENTIKE SANJEEVULU
|
CANARA BANK(508532)
|
|
4
|
TADWAI
|
TS-29-008-008-008/011020
(YERRAPAHAD)
|
3629008000NRG24161120230536202
|
16/11/2023
|
arthik roshan
|
3629008WL022312
|
arthik roshan
|
00415
|
SBIN0020480
|
424
|
424
|
Processed
|
01/01/2024
|
|
9016890189
|
|
MASTER ARTHIK ROSHAN GADELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
954
|
954
|
|
|
|
|
|
|
|
|
5
|
TADWAI
|
TS-29-008-015-017/010912
(CHITYAL)
|
3629008000NRG24161120230536110
|
16/11/2023
|
sravanthi
|
3629008WL022302
|
sravanthi
|
00415
|
SBIN0020503
|
500
|
500
|
Processed
|
01/01/2024
|
|
9016890191
|
|
MRS CHAKALI SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
6
|
TADWAI
|
TS-29-008-015-017/010110
(CHITYAL)
|
3629008000NRG24161120230536100
|
16/11/2023
|
ashayya
|
3629008WL022302
|
ashayya
|
00685
|
TSAB0018034
|
375
|
375
|
Processed
|
01/01/2024
|
|
9016890186
|
|
ASHAIAH GHANAPURAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
375
|
375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2253
|
2253
|
|
|
|
|
|
|
|