|
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-35-016-008-008/010639
(BHAIRPUR)
|
3635016000NRG24010620230339866
|
01/06/2023
|
Narayana
|
3635016WL012334
|
Narayana
|
00078
|
CNRB0006772
|
912
|
912
|
Processed
|
08/06/2023
|
|
2310639383
|
|
GUNDLANARVA NARAYANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
VELDANDA
|
TS-35-016-008-008/010514
(BHAIRPUR)
|
3635016000NRG24010620230339832
|
01/06/2023
|
Swapna
|
3635016WL012334
|
Swapna
|
00415
|
SBIN0006109
|
912
|
912
|
Processed
|
08/06/2023
|
|
2310639385
|
|
GUDLANARAM SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VELDANDA
|
TS-35-016-008-008/010591
(BHAIRPUR)
|
3635016000NRG24010620230339855
|
01/06/2023
|
srinu
|
3635016WL012334
|
srinu
|
00415
|
SBIN0006109
|
912
|
912
|
Processed
|
08/06/2023
|
|
2310639389
|
|
JABBU SRINU
|
CANARA BANK(508532)
|
|
4
|
VELDANDA
|
TS-35-016-008-008/010608
(BHAIRPUR)
|
3635016000NRG24010620230339858
|
01/06/2023
|
kumaraswamy
|
3635016WL012334
|
kumaraswamy
|
00415
|
SBIN0006109
|
912
|
912
|
Processed
|
08/06/2023
|
|
2310639388
|
|
MR TIRUGUDU KUMARA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
5
|
VELDANDA
|
TS-35-016-008-008/010612
(BHAIRPUR)
|
3635016000NRG24010620230339860
|
01/06/2023
|
Anjamma
|
3635016WL012334
|
Anjamma
|
00415
|
SBIN0006109
|
912
|
912
|
Processed
|
08/06/2023
|
|
2310639384
|
|
KUDUMULA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VELDANDA
|
TS-35-016-008-008/010619
(BHAIRPUR)
|
3635016000NRG24010620230339863
|
01/06/2023
|
Ramesh
|
3635016WL012334
|
Ramesh
|
00415
|
SBIN0006109
|
912
|
912
|
Processed
|
08/06/2023
|
|
2310639386
|
|
MR NUNE RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
7
|
VELDANDA
|
TS-35-016-008-008/010640
(BHAIRPUR)
|
3635016000NRG24010620230339867
|
01/06/2023
|
yadagiri
|
3635016WL012334
|
yadagiri
|
00415
|
SBIN0021489
|
912
|
912
|
Processed
|
08/06/2023
|
|
2310639390
|
|
MR GUDLANARAM YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
8
|
VELDANDA
|
TS-35-016-008-008/10651
(BHAIRPUR)
|
3635016000NRG24010620230339871
|
01/06/2023
|
JABBU PARVATHAMMA
|
3635016WL012334
|
JABBU PARVATHAMMA
|
00415
|
SBIN0040648
|
456
|
456
|
Processed
|
08/06/2023
|
|
2310639387
|
|
MISS JABBU PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|