|
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
|
VELDANDA
|
TS-35-016-002-002/010745
(PEDDAPUR)
|
3635016000NRG24061120230648805
|
06/11/2023
|
swapna
|
3635016WL036795
|
swapna
|
00078
|
CNRB0006772
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7408446803
|
|
MRS GORATI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
VELDANDA
|
TS-35-016-002-002/30060
(PEDDAPUR)
|
3635016000NRG24061120230648796
|
06/11/2023
|
JAGANMOHAN
|
3635016WL036793
|
JAGANMOHAN
|
00415
|
SBIN0006109
|
1088
|
1088
|
Processed
|
11/11/2023
|
|
7408446799
|
|
MR GORATI JAGANMOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
3
|
VELDANDA
|
TS-35-016-002-002/010563
(PEDDAPUR)
|
3635016000NRG24061120230648807
|
06/11/2023
|
Laxmidevi
|
3635016WL036796
|
Laxmidevi
|
00415
|
SBIN0020190
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408446802
|
|
MRS G LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
4
|
VELDANDA
|
TS-35-016-002-002/010406
(PEDDAPUR)
|
3635016000NRG24061120230648770
|
06/11/2023
|
Magani Bharathi
|
3635016WL036788
|
Magani Bharathi
|
00691
|
IPOS0000001
|
2176
|
2176
|
Processed
|
11/11/2023
|
|
7408446798
|
|
MAGANI BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
5
|
VELDANDA
|
TS-35-016-002-002/010508
(PEDDAPUR)
|
3635016000NRG24061120230648806
|
06/11/2023
|
Hymavathi
|
3635016WL036796
|
Hymavathi
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7408446800
|
|
MRS NENTA HYMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
VELDANDA
|
TS-35-016-002-002/010710
(PEDDAPUR)
|
3635016000NRG24061120230648795
|
06/11/2023
|
swapna
|
3635016WL036793
|
swapna
|
00710
|
SBIN0000DOP
|
2448
|
2448
|
Processed
|
11/11/2023
|
|
7408446801
|
|
MRS POLE SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11152
|
11152
|
|
|
|
|
|
|
|