|
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
|
SADASIVAPET
|
TS-38-007-015-018/010004
(NANDIKANDI)
|
3638007000NRG24170220241033061
|
17/02/2024
|
Padmamma
|
3638007WL040224
|
Padmamma
|
00468
|
UBIN0819565
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2925030720
|
|
YELLAKONDA PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SADASIVAPET
|
TS-38-007-015-018/010537
(NANDIKANDI)
|
3638007000NRG24170220241033086
|
17/02/2024
|
Krishna
|
3638007WL040224
|
Krishna
|
00468
|
UBIN0819565
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2925030715
|
|
YERRAGOLLA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SADASIVAPET
|
TS-38-007-015-018/010606
(NANDIKANDI)
|
3638007000NRG24170220241033087
|
17/02/2024
|
shamantha
|
3638007WL040224
|
shamantha
|
00468
|
UBIN0819565
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2925030718
|
|
NALLOLLA SHAMANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SADASIVAPET
|
TS-38-007-015-018/010664
(NANDIKANDI)
|
3638007000NRG24170220241033089
|
17/02/2024
|
ramulamma
|
3638007WL040224
|
ramulamma
|
00468
|
UBIN0819565
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2925030714
|
|
PURUSHOTHAM RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SADASIVAPET
|
TS-38-007-015-018/010678
(NANDIKANDI)
|
3638007000NRG24170220241033090
|
17/02/2024
|
sudhakar
|
3638007WL040224
|
sudhakar
|
00468
|
UBIN0819565
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2925030717
|
|
MR MANNE SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SADASIVAPET
|
TS-38-007-015-018/010694
(NANDIKANDI)
|
3638007000NRG24170220241033091
|
17/02/2024
|
Rajashekhar
|
3638007WL040224
|
Rajashekhar
|
00468
|
UBIN0819565
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2925030716
|
|
M RAJASHEKAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
SADASIVAPET
|
TS-38-007-015-018/010718
(NANDIKANDI)
|
3638007000NRG24170220241033092
|
17/02/2024
|
Sujatha
|
3638007WL040224
|
Sujatha
|
00468
|
UBIN0819565
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2925030721
|
|
MANNE SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9772
|
9772
|
|
|
|
|
|
|
|
|
8
|
SADASIVAPET
|
TS-38-007-015-018/010644
(NANDIKANDI)
|
3638007000NRG24170220241033088
|
17/02/2024
|
Narsimlu
|
3638007WL040224
|
Narsimlu
|
00684
|
APGV0008201
|
1430
|
1430
|
Processed
|
13/04/2024
|
|
2925030719
|
|
MANNE NARASIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11202
|
11202
|
|
|
|
|
|
|
|