|
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
|
KODAD
|
TS-42-013-021-012/010675
(GANAPA VARAM)
|
3642013000NRG24290820230947253
|
29/08/2023
|
Gopaiah
|
3642013WL026069
|
Gopaiah
|
00415
|
SBIN0006315
|
514
|
514
|
Processed
|
10/11/2023
|
|
7327079884
|
|
KUKKADAPU GOPAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
2
|
KODAD
|
TS-42-013-021-012/011011
(GANAPA VARAM)
|
3642013000NRG24290820230947544
|
29/08/2023
|
Anitha
|
3642013WL026076
|
Anitha
|
00415
|
SBIN0006315
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7327079885
|
|
BUSIPALLY ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KODAD
|
TS-42-013-021-012/011202
(GANAPA VARAM)
|
3642013000NRG24290820230947545
|
29/08/2023
|
Thirupati Reddy
|
3642013WL026076
|
Thirupati Reddy
|
00415
|
SBIN0006315
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7327079888
|
|
TIRAPATHI REDDY MUDIYALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KODAD
|
TS-42-013-021-012/011230
(GANAPA VARAM)
|
3642013000NRG24290820230947546
|
29/08/2023
|
Narendra
|
3642013WL026076
|
Narendra
|
00415
|
SBIN0006315
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7327079887
|
|
POTHURAJU NARENDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4114
|
4114
|
|
|
|
|
|
|
|
|
5
|
KODAD
|
TS-42-013-021-012/010791
(GANAPA VARAM)
|
3642013000NRG24290820230947541
|
29/08/2023
|
Laxmi
|
3642013WL026076
|
Laxmi
|
00468
|
UBIN0803294
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7327079880
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KODAD
|
TS-42-013-021-012/010862
(GANAPA VARAM)
|
3642013000NRG24290820230947542
|
29/08/2023
|
Rambayamma
|
3642013WL026076
|
Rambayamma
|
00468
|
UBIN0803294
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7327079882
|
|
KONDA RAMBAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KODAD
|
TS-42-013-021-012/010863
(GANAPA VARAM)
|
3642013000NRG24290820230947543
|
29/08/2023
|
Uma
|
3642013WL026076
|
Uma
|
00468
|
UBIN0803294
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7327079881
|
|
UMA KONDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
8
|
KODAD
|
TS-42-013-021-012/010389
(GANAPA VARAM)
|
3642013000NRG24290820230947254
|
29/08/2023
|
Tirumalayya
|
3642013WL026070
|
Tirumalayya
|
00468
|
UBIN0819476
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327079883
|
|
SURAGANI TIRAMALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
9
|
KODAD
|
TS-42-013-021-012/010534
(GANAPA VARAM)
|
3642013000NRG24290820230947540
|
29/08/2023
|
Murali Krishna
|
3642013WL026076
|
Murali Krishna
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7327079886
|
|
MR MURALI KRISHNA SAMPATAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10256
|
10256
|
|
|
|
|
|
|
|