|
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
|
BODHAN
|
TS-18-014-033-001/010011
(BANDARUPALLE)
|
3618014000NRG24190820230754295
|
21/08/2023
|
Radha Bai
|
3618014WL022309
|
Radha Bai
|
00078
|
CNRB0013511
|
490
|
490
|
Processed
|
09/11/2023
|
|
7268888798
|
|
radha baayi
|
GENERAL POST OFFICE(607245)
|
|
2
|
BODHAN
|
TS-18-014-033-001/010015
(BANDARUPALLE)
|
3618014000NRG24190820230754296
|
21/08/2023
|
Yellavva
|
3618014WL022309
|
Yellavva
|
00078
|
CNRB0013511
|
490
|
490
|
Processed
|
09/11/2023
|
|
7268888800
|
|
AMBATIWAR YELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BODHAN
|
TS-18-014-033-001/010050
(BANDARUPALLE)
|
3618014000NRG24190820230754297
|
21/08/2023
|
Bhumaiah
|
3618014WL022309
|
Bhumaiah
|
00078
|
CNRB0013511
|
490
|
490
|
Processed
|
09/11/2023
|
|
7268888794
|
|
boomayya NULL
|
GENERAL POST OFFICE(607245)
|
|
4
|
BODHAN
|
TS-18-014-033-001/010088
(BANDARUPALLE)
|
3618014000NRG24190820230754298
|
21/08/2023
|
Laxmi
|
3618014WL022309
|
Laxmi
|
00078
|
CNRB0013511
|
490
|
490
|
Processed
|
09/11/2023
|
|
7268888799
|
|
BOJJALA LAXMI
|
CANARA BANK(508532)
|
|
5
|
BODHAN
|
TS-18-014-033-001/010147
(BANDARUPALLE)
|
3618014000NRG24190820230754294
|
21/08/2023
|
sailu
|
3618014WL022308
|
sailu
|
00078
|
CNRB0013511
|
368
|
368
|
Processed
|
09/11/2023
|
|
7268888795
|
|
REDDY SAILOO
|
CANARA BANK(508532)
|
|
6
|
BODHAN
|
TS-18-014-033-001/010189
(BANDARUPALLE)
|
3618014000NRG24190820230754292
|
21/08/2023
|
laxman
|
3618014WL022307
|
laxman
|
00078
|
CNRB0013511
|
490
|
490
|
Processed
|
09/11/2023
|
|
7268888801
|
|
BOJJOLLA LAXMAN
|
CANARA BANK(508532)
|
|
7
|
BODHAN
|
TS-18-014-033-001/010192
(BANDARUPALLE)
|
3618014000NRG24190820230754300
|
21/08/2023
|
Jilani
|
3618014WL022309
|
Jilani
|
00078
|
CNRB0013511
|
490
|
490
|
Processed
|
09/11/2023
|
|
7268888796
|
|
SHAIK JILANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BODHAN
|
TS-18-014-033-001/010201
(BANDARUPALLE)
|
3618014000NRG24190820230754291
|
21/08/2023
|
Paramesh
|
3618014WL022306
|
Paramesh
|
00078
|
CNRB0013511
|
368
|
368
|
Processed
|
09/11/2023
|
|
7268888797
|
|
M PARAMESHWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3676
|
3676
|
|
|
|
|
|
|
|
|
9
|
BODHAN
|
TS-18-014-023-029/010045
(MANDHARNA)
|
3618014000NRG24190820230754564
|
21/08/2023
|
Bhudevi
|
3618014WL022338
|
Bhudevi
|
00415
|
SBIN0020533
|
1928
|
1928
|
Processed
|
10/11/2023
|
|
7268888804
|
|
MS BHOODAVI BICHELWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BODHAN
|
TS-18-014-023-029/010442
(MANDHARNA)
|
3618014000NRG24190820230754565
|
21/08/2023
|
pralhadh
|
3618014WL022338
|
pralhadh
|
00415
|
SBIN0020533
|
1928
|
1928
|
Processed
|
10/11/2023
|
|
7268888805
|
|
MR S PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3856
|
3856
|
|
|
|
|
|
|
|
|
11
|
BODHAN
|
TS-18-014-033-001/010141
(BANDARUPALLE)
|
3618014000NRG24190820230754299
|
21/08/2023
|
Lalappa
|
3618014WL022309
|
Lalappa
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
09/11/2023
|
|
7268888793
|
|
SIDDAPPAGALLA LALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
12
|
BODHAN
|
TS-18-014-033-001/010103
(BANDARUPALLE)
|
3618014000NRG24190820230754293
|
21/08/2023
|
Santhosh
|
3618014WL022308
|
Santhosh
|
00710
|
SBIN0000DOP
|
368
|
368
|
Processed
|
09/11/2023
|
|
7268888803
|
|
AMBATIWAR SANTHOSH
|
CANARA BANK(508532)
|
|
13
|
BODHAN
|
TS-18-014-033-001/010183
(BANDARUPALLE)
|
3618014000NRG24190820230754290
|
21/08/2023
|
Lacha Boyi
|
3618014WL022306
|
Lacha Boyi
|
00710
|
SBIN0000DOP
|
368
|
368
|
Processed
|
09/11/2023
|
|
7268888802
|
|
LACHABOI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
736
|
736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8758
|
8758
|
|
|
|
|
|
|
|