|
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
|
ZAHIRABAD
|
TS-38-013-005-005/010049
(BURDIPAHAD)
|
3638013000NRG24270920230893756
|
27/09/2023
|
Prashanth
|
3638013WL024367
|
Prashanth
|
00078
|
CNRB0013400
|
993
|
993
|
Processed
|
10/11/2023
|
|
7328326803
|
|
Bandamedi Prashanth
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
ZAHIRABAD
|
TS-38-013-005-005/010885
(BURDIPAHAD)
|
3638013000NRG24270920230893773
|
27/09/2023
|
Madhava Reddy
|
3638013WL024367
|
Madhava Reddy
|
00078
|
CNRB0013400
|
993
|
993
|
Processed
|
10/11/2023
|
|
7328326804
|
|
Mushani Madava Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
ZAHIRABAD
|
TS-38-013-005-005/010903
(BURDIPAHAD)
|
3638013000NRG24270920230893774
|
27/09/2023
|
Pranay Shila
|
3638013WL024367
|
Pranay Shila
|
00078
|
CNRB0013400
|
993
|
993
|
Processed
|
10/11/2023
|
|
7328326802
|
|
GOLEMGARI PRANAY SHILA
|
CANARA BANK(508532)
|
|
4
|
ZAHIRABAD
|
TS-38-013-005-005/10944
(BURDIPAHAD)
|
3638013000NRG24270920230893776
|
27/09/2023
|
NAVANITHA GADDULA
|
3638013WL024367
|
NAVANITHA GADDULA
|
00078
|
CNRB0013400
|
993
|
993
|
Processed
|
10/11/2023
|
|
7328326801
|
|
GADDHULA NAVANITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
5
|
ZAHIRABAD
|
TS-38-013-005-005/10944
(BURDIPAHAD)
|
3638013000NRG24270920230893775
|
27/09/2023
|
GADDHULA PRAVEEN KUMAR
|
3638013WL024367
|
GADDHULA PRAVEEN KUMAR
|
00415
|
SBIN0007951
|
993
|
993
|
Processed
|
10/11/2023
|
|
7328326805
|
|
MR GADDULA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
6
|
ZAHIRABAD
|
TS-38-013-005-005/010085
(BURDIPAHAD)
|
3638013000NRG24270920230893748
|
27/09/2023
|
Subbamma
|
3638013WL024364
|
Subbamma
|
00710
|
SBIN0000DOP
|
1154
|
1154
|
Processed
|
10/11/2023
|
|
7328326795
|
|
SUBBAMMA EM
|
ICICI BANK LTD(508534)
|
|
7
|
ZAHIRABAD
|
TS-38-013-005-005/010240
(BURDIPAHAD)
|
3638013000NRG24270920230893762
|
27/09/2023
|
Swarupa
|
3638013WL024367
|
Swarupa
|
00710
|
SBIN0000DOP
|
248
|
248
|
Processed
|
10/11/2023
|
|
7328326797
|
|
SWARUPA PATTI
|
ICICI BANK LTD(508534)
|
|
8
|
ZAHIRABAD
|
TS-38-013-005-005/010414
(BURDIPAHAD)
|
3638013000NRG24270920230893763
|
27/09/2023
|
Nabi Sab
|
3638013WL024367
|
Nabi Sab
|
00710
|
SBIN0000DOP
|
993
|
993
|
Processed
|
10/11/2023
|
|
7328326796
|
|
SHAIK NABI SAB
|
CANARA BANK(508532)
|
|
9
|
ZAHIRABAD
|
TS-38-013-005-005/010510
(BURDIPAHAD)
|
3638013000NRG24270920230893766
|
27/09/2023
|
Paapamma
|
3638013WL024367
|
Paapamma
|
00710
|
SBIN0000DOP
|
993
|
993
|
Processed
|
10/11/2023
|
|
7328326800
|
|
BUCHINELLY PAPAMMA
|
CANARA BANK(508532)
|
|
10
|
ZAHIRABAD
|
TS-38-013-005-005/010793
(BURDIPAHAD)
|
3638013000NRG24270920230893770
|
27/09/2023
|
gousuddin
|
3638013WL024367
|
gousuddin
|
00710
|
SBIN0000DOP
|
993
|
993
|
Processed
|
10/11/2023
|
|
7328326799
|
|
MOHAMMED GOUSODDIN ATHARA
|
CANARA BANK(508532)
|
|
11
|
ZAHIRABAD
|
TS-38-013-005-005/010810
(BURDIPAHAD)
|
3638013000NRG24270920230893771
|
27/09/2023
|
meenakshi
|
3638013WL024367
|
meenakshi
|
00710
|
SBIN0000DOP
|
993
|
993
|
Processed
|
10/11/2023
|
|
7328326798
|
|
URADI MRRNAKSHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5374
|
5374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10339
|
10339
|
|
|
|
|
|
|
|