|
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
|
KOWDIPALLI
|
TS-17-025-022-009/010005
(DHARMASAGAR)
|
3617025000NRG24191020230582231
|
19/10/2023
|
Durgamma
|
3617025WL018960
|
Durgamma
|
00415
|
SBIN0006630
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
7281434508
|
|
MRS SHAGA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOWDIPALLI
|
TS-17-025-022-009/010006
(DHARMASAGAR)
|
3617025000NRG24191020230582232
|
19/10/2023
|
Narsimlu
|
3617025WL018960
|
Narsimlu
|
00415
|
SBIN0006630
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7281434505
|
|
MR NARSAIAH SHAGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOWDIPALLI
|
TS-17-025-022-009/010009
(DHARMASAGAR)
|
3617025000NRG24191020230582233
|
19/10/2023
|
Durgayya
|
3617025WL018960
|
Durgayya
|
00415
|
SBIN0006630
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
7281434503
|
|
MR DURGAIAH SHAGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOWDIPALLI
|
TS-17-025-022-009/010058
(DHARMASAGAR)
|
3617025000NRG24191020230582235
|
19/10/2023
|
Divya
|
3617025WL018960
|
Divya
|
00415
|
SBIN0006630
|
810
|
810
|
Processed
|
09/11/2023
|
|
7281434506
|
|
Divya datrika
|
GENERAL POST OFFICE(607245)
|
|
5
|
KOWDIPALLI
|
TS-17-025-022-009/010089
(DHARMASAGAR)
|
3617025000NRG24191020230582236
|
19/10/2023
|
Narsamma
|
3617025WL018960
|
Narsamma
|
00415
|
SBIN0006630
|
2160
|
2160
|
Processed
|
10/11/2023
|
|
7281434504
|
|
MRS NARSAMMA DARSHANAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOWDIPALLI
|
TS-17-025-022-009/010144
(DHARMASAGAR)
|
3617025000NRG24191020230582238
|
19/10/2023
|
Kistaiah
|
3617025WL018960
|
Kistaiah
|
00415
|
SBIN0006630
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7281434509
|
|
DATHRIKA KISTAIAH .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
7
|
KOWDIPALLI
|
TS-17-025-023-007/040056
(SADASHIVPALLY)
|
3617025000NRG24191020230582239
|
19/10/2023
|
Shekamma
|
3617025WL018960
|
Shekamma
|
00415
|
SBIN0006630
|
1083
|
1083
|
Processed
|
10/11/2023
|
|
7281434502
|
|
MRS SHEKAMMA GADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOWDIPALLI
|
TS-17-025-023-007/040068
(SADASHIVPALLY)
|
3617025000NRG24191020230582240
|
19/10/2023
|
Balamani
|
3617025WL018960
|
Balamani
|
00415
|
SBIN0006630
|
813
|
813
|
Processed
|
09/11/2023
|
|
7281434510
|
|
PAM BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOWDIPALLI
|
TS-17-025-023-007/040219
(SADASHIVPALLY)
|
3617025000NRG24191020230582244
|
19/10/2023
|
laksimi
|
3617025WL018960
|
laksimi
|
00415
|
SBIN0006630
|
1083
|
1083
|
Processed
|
09/11/2023
|
|
7281434514
|
|
PERAMANLA LAXMI .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
10
|
KOWDIPALLI
|
TS-17-025-023-007/040249
(SADASHIVPALLY)
|
3617025000NRG24191020230582245
|
19/10/2023
|
Raajamma
|
3617025WL018960
|
Raajamma
|
00415
|
SBIN0006630
|
542
|
542
|
Processed
|
09/11/2023
|
|
7281434515
|
|
Gaade Raajamma Gaade
|
GENERAL POST OFFICE(607245)
|
|
11
|
KOWDIPALLI
|
TS-17-025-023-007/040255
(SADASHIVPALLY)
|
3617025000NRG24191020230582246
|
19/10/2023
|
Manjula
|
3617025WL018960
|
Manjula
|
00415
|
SBIN0006630
|
542
|
542
|
Processed
|
09/11/2023
|
|
7281434511
|
|
GADE MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOWDIPALLI
|
TS-17-025-023-007/040336
(SADASHIVPALLY)
|
3617025000NRG24191020230582248
|
19/10/2023
|
laxmi
|
3617025WL018960
|
laxmi
|
00415
|
SBIN0006630
|
542
|
542
|
Processed
|
10/11/2023
|
|
7281434512
|
|
MRS LAXMI PAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOWDIPALLI
|
TS-17-025-023-007/040336
(SADASHIVPALLY)
|
3617025000NRG24191020230582247
|
19/10/2023
|
mallesham
|
3617025WL018960
|
mallesham
|
00415
|
SBIN0006630
|
1083
|
1083
|
Processed
|
09/11/2023
|
|
7281434513
|
|
mallesham pam pam
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14868
|
14868
|
|
|
|
|
|
|
|
|
14
|
KOWDIPALLI
|
TS-17-025-023-007/040079
(SADASHIVPALLY)
|
3617025000NRG24191020230582242
|
19/10/2023
|
Yellamma
|
3617025WL018960
|
Yellamma
|
00685
|
TSAB0017029
|
1083
|
1083
|
Processed
|
09/11/2023
|
|
7281434516
|
|
PERMANDLA YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1083
|
1083
|
|
|
|
|
|
|
|
|
15
|
KOWDIPALLI
|
TS-17-025-023-007/040079
(SADASHIVPALLY)
|
3617025000NRG24191020230582241
|
19/10/2023
|
Balesh
|
3617025WL018960
|
Balesh
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
09/11/2023
|
|
7281434507
|
|
Permandlakaadi Balakrishn
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1083
|
1083
|
|
|
|
|
|
|
|
|
16
|
KOWDIPALLI
|
TS-17-025-022-009/010048
(DHARMASAGAR)
|
3617025000NRG24191020230582234
|
19/10/2023
|
Kavitha
|
3617025WL018960
|
Kavitha
|
00710
|
SBIN0000DOP
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
7281434501
|
|
MRS BALAGONI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18924
|
18924
|
|
|
|
|
|
|
|