|
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
|
TADOOR
|
TS-35-011-001-001/010036
(BHALLANPALLE)
|
3635011000NRG24290220240722510
|
01/03/2024
|
Nagayya
|
3635011WL057115
|
Nagayya
|
00415
|
SBIN0008801
|
398
|
398
|
Processed
|
13/04/2024
|
|
2937843365
|
|
Naagayya B
|
GENERAL POST OFFICE(607245)
|
|
2
|
TADOOR
|
TS-35-011-001-001/010038
(BHALLANPALLE)
|
3635011000NRG24290220240722512
|
01/03/2024
|
Venkatamma
|
3635011WL057115
|
Venkatamma
|
00415
|
SBIN0008801
|
598
|
598
|
Processed
|
14/04/2024
|
|
2937843364
|
|
THIKKANI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TADOOR
|
TS-35-011-001-001/010064
(BHALLANPALLE)
|
3635011000NRG24290220240722514
|
01/03/2024
|
Lakshmi Devamma
|
3635011WL057115
|
Lakshmi Devamma
|
00415
|
SBIN0008801
|
199
|
199
|
Processed
|
13/04/2024
|
|
2937843362
|
|
MRS KARRE LAXMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
4
|
TADOOR
|
TS-35-011-001-001/10750
(BHALLANPALLE)
|
3635011000NRG24290220240722518
|
01/03/2024
|
Madgula Narmada
|
3635011WL057115
|
Madgula Narmada
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
14/04/2024
|
|
2937843363
|
|
MADGULA NARMADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
598
|
598
|
|
|
|
|
|
|
|
|
5
|
TADOOR
|
TS-35-011-001-001/010037
(BHALLANPALLE)
|
3635011000NRG24290220240722511
|
01/03/2024
|
Yellamma
|
3635011WL057115
|
Yellamma
|
00710
|
SBIN0000DOP
|
797
|
797
|
Processed
|
13/04/2024
|
|
2937843361
|
|
MR BAARU ELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
797
|
797
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2590
|
2590
|
|
|
|
|
|
|
|