|
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
|
BIJINAPALLE
|
TS-35-004-016-019/010531
(VADDEMANU)
|
3635004000NRG24180520230250344
|
18/05/2023
|
Manemma
|
3635004WL008875
|
Manemma
|
00415
|
SBIN0003884
|
529
|
529
|
Processed
|
24/05/2023
|
|
1821135567
|
|
NAKKA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIJINAPALLE
|
TS-35-004-016-019/010675
(VADDEMANU)
|
3635004000NRG24180520230250360
|
18/05/2023
|
Alivela
|
3635004WL008875
|
Alivela
|
00415
|
SBIN0003884
|
793
|
793
|
Processed
|
24/05/2023
|
|
1821135569
|
|
MS CHINTHALA ALIVELA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJINAPALLE
|
TS-35-004-016-019/010675
(VADDEMANU)
|
3635004000NRG24180520230250359
|
18/05/2023
|
Bucchanna
|
3635004WL008875
|
Bucchanna
|
00415
|
SBIN0003884
|
793
|
793
|
Processed
|
24/05/2023
|
|
1821135568
|
|
BUCHAIAH CHINTHALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
4
|
BIJINAPALLE
|
TS-35-004-016-019/012201
(VADDEMANU)
|
3635004000NRG24180520230250393
|
18/05/2023
|
anjanamma
|
3635004WL008875
|
anjanamma
|
00415
|
SBIN0003884
|
264
|
264
|
Processed
|
24/05/2023
|
|
1821135573
|
|
MADARAMONI ANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2379
|
2379
|
|
|
|
|
|
|
|
|
5
|
BIJINAPALLE
|
TS-35-004-016-019/010532
(VADDEMANU)
|
3635004000NRG24180520230250345
|
18/05/2023
|
Erramma
|
3635004WL008875
|
Erramma
|
00710
|
SBIN0000DOP
|
132
|
132
|
Processed
|
24/05/2023
|
|
1821135571
|
|
MRS ERRAMMA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJINAPALLE
|
TS-35-004-016-019/010796
(VADDEMANU)
|
3635004000NRG24180520230250371
|
18/05/2023
|
Laxmi
|
3635004WL008875
|
Laxmi
|
00710
|
SBIN0000DOP
|
397
|
397
|
Processed
|
24/05/2023
|
|
1821135572
|
|
Mrs. DEVARA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
BIJINAPALLE
|
TS-35-004-016-019/011605
(VADDEMANU)
|
3635004000NRG24180520230250391
|
18/05/2023
|
Anjanamma
|
3635004WL008875
|
Anjanamma
|
00710
|
SBIN0000DOP
|
397
|
397
|
Processed
|
24/05/2023
|
|
1821135570
|
|
MRS GUNTI ANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
926
|
926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3305
|
3305
|
|
|
|
|
|
|
|