|
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
|
YEDA PALLE
|
TS-18-013-014-012/010183
(KURNAPALLI)
|
3618013000NRG24081220230887790
|
08/12/2023
|
Shaik Majeed
|
3618013WL037731
|
Shaik Majeed
|
00415
|
SBIN0020560
|
2720
|
2720
|
Processed
|
01/01/2024
|
|
9020305920
|
|
MR SHAIK MAJEED
|
STATE BANK OF INDIA(508548)
|
|
2
|
YEDA PALLE
|
TS-18-013-014-012/010633
(KURNAPALLI)
|
3618013000NRG24081220230887792
|
08/12/2023
|
Govur Chinna sayamma
|
3618013WL037731
|
Govur Chinna sayamma
|
00415
|
SBIN0020560
|
2720
|
2720
|
Rejected
|
01/01/2024
|
|
9020305919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
YEDA PALLE
|
TS-18-013-014-012/010741
(KURNAPALLI)
|
3618013000NRG24081220230887794
|
08/12/2023
|
Maharunnisa begum
|
3618013WL037731
|
Maharunnisa begum
|
00415
|
SBIN0020560
|
2720
|
2720
|
Processed
|
01/01/2024
|
|
9020305921
|
|
MRS MEHARUNNISA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
4
|
YEDA PALLE
|
TS-18-013-014-012/010721
(KURNAPALLI)
|
3618013000NRG24081220230887793
|
08/12/2023
|
Sangavva
|
3618013WL037731
|
Sangavva
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
01/01/2024
|
|
9020305918
|
|
NILAPALLI SANGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
YEDA PALLE
|
TS-18-013-014-012/010845
(KURNAPALLI)
|
3618013000NRG24081220230887796
|
08/12/2023
|
Haimad
|
3618013WL037731
|
Haimad
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
01/01/2024
|
|
9020305917
|
|
SYED AHMED
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
6
|
YEDA PALLE
|
TS-18-013-014-012/010185
(KURNAPALLI)
|
3618013000NRG24081220230887791
|
08/12/2023
|
Haveeb
|
3618013WL037731
|
Haveeb
|
00710
|
SBIN0000DOP
|
2720
|
2720
|
Processed
|
01/01/2024
|
|
9020305922
|
|
MR NAYAKVADI HABEEB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16320
|
16320
|
|
|
|
|
|
|
|