|
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
|
JAIPUR
|
TS-34-009-024-035/010186
(SIVVARAM)
|
3634009000NRG25060620240410956
|
08/06/2024
|
santhosh
|
3634009WL007074
|
santhosh
|
00415
|
SBIN0008792
|
1724
|
1724
|
Processed
|
16/08/2024
|
|
7539301125
|
|
MR RAMPALLY SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1724
|
1724
|
|
|
|
|
|
|
|
|
2
|
JAIPUR
|
TS-34-009-014-025/010257
(BEJJAL)
|
3634009000NRG25070620240420892
|
08/06/2024
|
veena
|
3634009WL007179
|
veena
|
00415
|
SBIN0RRDCGB
|
1225
|
1225
|
Processed
|
16/08/2024
|
|
7539301129
|
|
Veena Puli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
JAIPUR
|
TS-34-009-024-035/010052
(SIVVARAM)
|
3634009000NRG25060620240410961
|
08/06/2024
|
Mallaiah
|
3634009WL007075
|
Mallaiah
|
00415
|
SBIN0RRDCGB
|
1500
|
1500
|
Processed
|
16/08/2024
|
|
7539301132
|
|
Mr. THOKALA MALLAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
JAIPUR
|
TS-34-009-024-035/010186
(SIVVARAM)
|
3634009000NRG25060620240410954
|
08/06/2024
|
Chinnaiah
|
3634009WL007074
|
Chinnaiah
|
00415
|
SBIN0RRDCGB
|
1724
|
1724
|
Processed
|
16/08/2024
|
|
7539301127
|
|
CHINNAIAH RAMPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
JAIPUR
|
TS-34-009-024-035/010186
(SIVVARAM)
|
3634009000NRG25060620240410955
|
08/06/2024
|
Lakshmi
|
3634009WL007074
|
Lakshmi
|
00415
|
SBIN0RRDCGB
|
1724
|
1724
|
Processed
|
16/08/2024
|
|
7539301128
|
|
LAXMI RAMPELLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JAIPUR
|
TS-34-009-024-035/010301
(SIVVARAM)
|
3634009000NRG25060620240410958
|
08/06/2024
|
Chandramma
|
3634009WL007074
|
Chandramma
|
00415
|
SBIN0RRDCGB
|
1724
|
1724
|
Processed
|
16/08/2024
|
|
7539301130
|
|
Mrs. CHANDRAMMA W O ODELU DUMPATI
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
JAIPUR
|
TS-34-009-024-035/010301
(SIVVARAM)
|
3634009000NRG25060620240410957
|
08/06/2024
|
Odelu
|
3634009WL007074
|
Odelu
|
00415
|
SBIN0RRDCGB
|
1724
|
1724
|
Processed
|
16/08/2024
|
|
7539301126
|
|
DUMPATI ODELU .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
8
|
JAIPUR
|
TS-34-009-024-035/010324
(SIVVARAM)
|
3634009000NRG25060620240410959
|
08/06/2024
|
Peddulu
|
3634009WL007074
|
Peddulu
|
00415
|
SBIN0RRDCGB
|
1724
|
1724
|
Processed
|
16/08/2024
|
|
7539301131
|
|
PEDDULU THOKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JAIPUR
|
TS-34-009-024-035/010402
(SIVVARAM)
|
3634009000NRG25060620240410960
|
08/06/2024
|
sudhakar
|
3634009WL007074
|
sudhakar
|
00415
|
SBIN0RRDCGB
|
1724
|
1724
|
Processed
|
16/08/2024
|
|
7539301134
|
|
Mr. SUDHAKAR NAKKA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13069
|
13069
|
|
|
|
|
|
|
|
|
10
|
JAIPUR
|
TS-34-009-014-025/010256
(BEJJAL)
|
3634009000NRG25070620240420891
|
08/06/2024
|
Venkati Puli
|
3634009WL007179
|
Venkati Puli
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
16/08/2024
|
|
7539301124
|
|
VENKATI PULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JAIPUR
|
TS-34-009-024-035/010099
(SIVVARAM)
|
3634009000NRG25060620240410953
|
08/06/2024
|
Nakka Shekar
|
3634009WL007074
|
Nakka Shekar
|
00691
|
IPOS0000001
|
1724
|
1724
|
Processed
|
16/08/2024
|
|
7539301133
|
|
MR NAKKA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2949
|
2949
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17742
|
17742
|
|
|
|
|
|
|
|