|
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
|
TADWAI
|
TS-29-008-008-008/010866
(YERRAPAHAD)
|
3629008000NRG24170820230478245
|
17/08/2023
|
swami
|
3629008WL015603
|
swami
|
00415
|
SBIN0005324
|
306
|
306
|
Processed
|
09/11/2023
|
|
7253387318
|
|
PULLEGALA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306
|
306
|
|
|
|
|
|
|
|
|
2
|
TADWAI
|
TS-29-008-008-008/010747
(YERRAPAHAD)
|
3629008000NRG24170820230478215
|
17/08/2023
|
Kappa ANURADHA
|
3629008WL015600
|
Kappa ANURADHA
|
00415
|
SBIN0020480
|
1631
|
1631
|
Processed
|
10/11/2023
|
|
7253387317
|
|
MS KAPPA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
3
|
TADWAI
|
TS-29-008-011-011/010086
(KRISHNAJIWADA)
|
3629008000NRG24170820230478170
|
17/08/2023
|
MANGALI RENU KUMAR
|
3629008WL015596
|
MANGALI RENU KUMAR
|
00415
|
SBIN0021539
|
940
|
940
|
Processed
|
10/11/2023
|
|
7253387316
|
|
MR RENU KUMAR MANAGALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
4
|
TADWAI
|
TS-29-008-020-021/010047
(SANTAIPET)
|
3629008000NRG24170820230478185
|
17/08/2023
|
MANGALI NARSAVVA
|
3629008WL015598
|
MANGALI NARSAVVA
|
00468
|
UBIN0809853
|
848
|
848
|
Processed
|
09/11/2023
|
|
7253387320
|
|
MANGALI NARSAVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
5
|
TADWAI
|
TS-29-008-008-008/010491
(YERRAPAHAD)
|
3629008000NRG24170820230478239
|
17/08/2023
|
Laxmi
|
3629008WL015603
|
Laxmi
|
00710
|
SBIN0000DOP
|
306
|
306
|
Processed
|
10/11/2023
|
|
7253387319
|
|
MRS CHEVITI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306
|
306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4031
|
4031
|
|
|
|
|
|
|
|