|
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
|
KAMMAR PALLE
|
TS-18-007-006-007/010743
(BASHEERABAD)
|
3618007000NRG24031020230798965
|
03/10/2023
|
Lakshmi
|
3618007WL028413
|
Lakshmi
|
00415
|
SBIN0020523
|
600
|
600
|
Processed
|
09/11/2023
|
|
7281430058
|
|
DONPAL LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAMMAR PALLE
|
TS-18-007-006-007/010819
(BASHEERABAD)
|
3618007000NRG24031020230798966
|
03/10/2023
|
srinath
|
3618007WL028413
|
srinath
|
00415
|
SBIN0020523
|
800
|
800
|
Processed
|
10/11/2023
|
|
7281430063
|
|
MR PATHANI SRINATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAMMAR PALLE
|
TS-18-007-006-007/011109
(BASHEERABAD)
|
3618007000NRG24031020230798968
|
03/10/2023
|
Lavanya
|
3618007WL028413
|
Lavanya
|
00415
|
SBIN0020523
|
771
|
771
|
Processed
|
10/11/2023
|
|
7281430059
|
|
MRS SANGARAJU LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2171
|
2171
|
|
|
|
|
|
|
|
|
4
|
KAMMAR PALLE
|
TS-18-007-006-007/010901
(BASHEERABAD)
|
3618007000NRG24031020230798967
|
03/10/2023
|
Laxmi
|
3618007WL028413
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
09/11/2023
|
|
7281430062
|
|
Mrs. M U LAXMI
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
KAMMAR PALLE
|
TS-18-007-006-007/011142
(BASHEERABAD)
|
3618007000NRG24031020230798969
|
03/10/2023
|
Sravanthi
|
3618007WL028413
|
Sravanthi
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
10/11/2023
|
|
7281430061
|
|
MRS PALEPU SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAMMAR PALLE
|
TS-18-007-006-007/011197
(BASHEERABAD)
|
3618007000NRG24031020230798970
|
03/10/2023
|
buvana
|
3618007WL028413
|
buvana
|
00415
|
SBIN0RRDCGB
|
800
|
800
|
Processed
|
10/11/2023
|
|
7281430060
|
|
MARELLI BHUVANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
7
|
KAMMAR PALLE
|
TS-18-007-003-004/011626
(KAMMARPALLE)
|
3618007003NRG24031020230798971
|
03/10/2023
|
narsayya
|
3618007WL028414
|
narsayya
|
00468
|
UBIN0808237
|
2940
|
2940
|
Processed
|
10/11/2023
|
|
7281430057
|
|
SAMA NARSA REDDY ALIAS SAMA NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
8
|
KAMMAR PALLE
|
TS-18-007-017-001/010390
(DOMMARACHOUDU THANDA)
|
3618007017NRG24031020230798891
|
03/10/2023
|
Mantiya Nayak
|
3618007WL028399
|
Mantiya Nayak
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
09/11/2023
|
|
7281430056
|
|
MANTHIYAA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7768
|
7768
|
|
|
|
|
|
|
|