|
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
|
NAVIPET
|
TS-18-002-031-001/010458
(SHIVA THANDA)
|
3618002000NRG23100420231204133
|
17/04/2023
|
latha
|
3618002WL068554
|
latha
|
00415
|
SBIN0021367
|
200
|
200
|
Processed
|
12/05/2023
|
|
1488636413
|
|
NUNAVATH LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAVIPET
|
TS-18-002-031-001/120116
(SHIVA THANDA)
|
3618002000NRG23100420231204136
|
17/04/2023
|
MEGAVATH JANNUBAI
|
3618002WL068554
|
MEGAVATH JANNUBAI
|
00415
|
SBIN0021367
|
934
|
934
|
Processed
|
12/05/2023
|
|
1488636414
|
|
Mrs. JANNU BAI MEGHAVATH
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
NAVIPET
|
TS-18-002-031-001/120213
(SHIVA THANDA)
|
3618002000NRG23100420231204138
|
17/04/2023
|
Banoth Naveen
|
3618002WL068554
|
Banoth Naveen
|
00415
|
SBIN0021367
|
1156
|
1156
|
Processed
|
12/05/2023
|
|
1488636412
|
|
BANOTH NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
NAVIPET
|
TS-18-002-031-001/120006
(SHIVA THANDA)
|
3618002000NRG23100420231204134
|
17/04/2023
|
laxmi
|
3618002WL068554
|
laxmi
|
00468
|
UBIN0532789
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1488636411
|
|
KETAVATH NEELABAI W O DEVISING
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
5
|
NAVIPET
|
TS-18-002-031-001/120215
(SHIVA THANDA)
|
3618002000NRG23100420231204139
|
17/04/2023
|
Nunavath Devidas
|
3618002WL068554
|
Nunavath Devidas
|
00683
|
SBIN0RRDCGB
|
1156
|
1156
|
Processed
|
12/05/2023
|
|
1488636415
|
|
MR NUNAVATH DEVADAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1156
|
1156
|
|
|
|
|
|
|
|
|
6
|
NAVIPET
|
TS-18-002-031-001/120114
(SHIVA THANDA)
|
3618002000NRG23100420231204135
|
17/04/2023
|
Shankar
|
3618002WL068554
|
Shankar
|
00691
|
IPOS0000001
|
187
|
187
|
Processed
|
12/05/2023
|
|
1488636410
|
|
BANOTH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAVIPET
|
TS-18-002-031-001/120143
(SHIVA THANDA)
|
3618002000NRG23100420231204137
|
17/04/2023
|
savita
|
3618002WL068554
|
savita
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488636409
|
|
NUNAVATH SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1387
|
1387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5833
|
5833
|
|
|
|
|
|
|
|