|
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-29-008-004-004/010307
(SANGOJIWADI)
|
3629008000NRG24090520230138345
|
10/05/2023
|
laxmi
|
3629008WL004194
|
laxmi
|
00415
|
SBIN0005073
|
272
|
272
|
Processed
|
17/05/2023
|
|
1638764202
|
|
MRS ODDE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
2
|
TADWAI
|
TS-29-008-001-001/010274
(KARADPALLE)
|
3629008000NRG24100520230143022
|
10/05/2023
|
SIDDAPPA PADAMATI
|
3629008WL004344
|
SIDDAPPA PADAMATI
|
00415
|
SBIN0020480
|
540
|
540
|
Processed
|
17/05/2023
|
|
1638764199
|
|
MR SIDDAPPA PADAMATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TADWAI
|
TS-29-008-001-001/010377
(KARADPALLE)
|
3629008000NRG24100520230143038
|
10/05/2023
|
Burgula Ram chandar
|
3629008WL004344
|
Burgula Ram chandar
|
00415
|
SBIN0020480
|
360
|
360
|
Processed
|
17/05/2023
|
|
1638764197
|
|
MR RAMACHANDAR BURGULA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TADWAI
|
TS-29-008-001-001/010377
(KARADPALLE)
|
3629008000NRG24100520230143037
|
10/05/2023
|
Burugula Krishna Murthy
|
3629008WL004344
|
Burugula Krishna Murthy
|
00415
|
SBIN0020480
|
720
|
720
|
Processed
|
17/05/2023
|
|
1638764194
|
|
MR BURUGULA KRISHNA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
TADWAI
|
TS-29-008-001-001/010520
(KARADPALLE)
|
3629008000NRG24100520230143050
|
10/05/2023
|
Rajamani
|
3629008WL004344
|
Rajamani
|
00415
|
SBIN0020480
|
680
|
680
|
Processed
|
17/05/2023
|
|
1638764196
|
|
YERRALA RAJAMANI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
6
|
TADWAI
|
TS-29-008-001-001/010520
(KARADPALLE)
|
3629008000NRG24100520230143049
|
10/05/2023
|
Sayilu
|
3629008WL004344
|
Sayilu
|
00415
|
SBIN0020480
|
680
|
680
|
Processed
|
17/05/2023
|
|
1638764200
|
|
MR SAILU YERRALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TADWAI
|
TS-29-008-001-001/010577
(KARADPALLE)
|
3629008000NRG24100520230143053
|
10/05/2023
|
SUBHASH NALLAVELLI
|
3629008WL004344
|
SUBHASH NALLAVELLI
|
00415
|
SBIN0020480
|
170
|
170
|
Processed
|
17/05/2023
|
|
1638764201
|
|
NALLAVELLI SUBASH
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
8
|
TADWAI
|
TS-29-008-001-001/010601
(KARADPALLE)
|
3629008000NRG24100520230143059
|
10/05/2023
|
GYNI SANDEEP
|
3629008WL004344
|
GYNI SANDEEP
|
00415
|
SBIN0020480
|
720
|
720
|
Processed
|
17/05/2023
|
|
1638764198
|
|
MR GAINI SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
9
|
TADWAI
|
TS-29-008-013-015/010278
(ENDRIYAL)
|
3629008000NRG24100520230142610
|
10/05/2023
|
Vittal
|
3629008WL004320
|
Vittal
|
00415
|
SBIN0020480
|
3264
|
3264
|
Processed
|
17/05/2023
|
|
1638764195
|
|
MR CHAKALI VITTAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7134
|
7134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7406
|
7406
|
|
|
|
|
|
|
|