|
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
|
MOTHEY
|
TS-42-007-011-010/010724
(SIRIKONDA)
|
3642007000NRG24220320241148476
|
22/03/2024
|
URMILLA MALLIKARJUN
|
3642007WL050198
|
URMILLA MALLIKARJUN
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942962740
|
|
URIMALLA MALLIKARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOTHEY
|
TS-42-007-011-010/010965
(SIRIKONDA)
|
3642007000NRG24220320241148481
|
22/03/2024
|
BOLLA LAXMAREDDY
|
3642007WL050198
|
BOLLA LAXMAREDDY
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942962741
|
|
BOLLA LAKSHMA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MOTHEY
|
TS-42-007-011-010/010965
(SIRIKONDA)
|
3642007000NRG24220320241148482
|
22/03/2024
|
BOLLA SULOCHANA
|
3642007WL050198
|
BOLLA SULOCHANA
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
14/04/2024
|
|
2942962742
|
|
BOLLA SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
4
|
MOTHEY
|
TS-42-007-011-010/010030
(SIRIKONDA)
|
3642007000NRG24220320241148466
|
22/03/2024
|
Somayya
|
3642007WL050198
|
Somayya
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942962745
|
|
MR SOMAIAH KAMPATI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOTHEY
|
TS-42-007-011-010/010259
(SIRIKONDA)
|
3642007000NRG24220320241148471
|
22/03/2024
|
Madhusudhan
|
3642007WL050198
|
Madhusudhan
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2942962746
|
|
MR CHALAMALLA MADHUSUDAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOTHEY
|
TS-42-007-011-010/010889
(SIRIKONDA)
|
3642007000NRG24220320241148479
|
22/03/2024
|
Appayya
|
3642007WL050198
|
Appayya
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942962744
|
|
MR GUNAGANTI APPAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOTHEY
|
TS-42-007-011-010/010889
(SIRIKONDA)
|
3642007000NRG24220320241148480
|
22/03/2024
|
Raamataara
|
3642007WL050198
|
Raamataara
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942962743
|
|
MRS RAMATHARA GUNAGANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6120
|
6120
|
|
|
|
|
|
|
|