|
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
|
NYALKAL
|
TS-38-010-012-015/010286
(WADDI)
|
3638010000NRG24150920230889416
|
15/09/2023
|
thusiram
|
3638010WL023295
|
thusiram
|
00415
|
SBIN0006524
|
1592
|
1592
|
Processed
|
10/11/2023
|
|
7324138550
|
|
MR KOTAGOLLA TULSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
NYALKAL
|
TS-38-010-012-015/10615
(WADDI)
|
3638010000NRG24150920230889418
|
15/09/2023
|
RIHANA BEGUM
|
3638010WL023295
|
RIHANA BEGUM
|
00415
|
SBIN0006524
|
1592
|
1592
|
Processed
|
10/11/2023
|
|
7324138548
|
|
MRS REHANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
3
|
NYALKAL
|
TS-38-010-012-015/10617
(WADDI)
|
3638010000NRG24150920230889420
|
15/09/2023
|
GUNALLI ASIABEGUM
|
3638010WL023295
|
GUNALLI ASIABEGUM
|
00415
|
SBIN0006524
|
1592
|
1592
|
Processed
|
10/11/2023
|
|
7324138549
|
|
MRS GUNALLI ASIABEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4776
|
4776
|
|
|
|
|
|
|
|
|
4
|
NYALKAL
|
TS-38-010-035-001/10405
(RAMTHEERTH)
|
3638010000NRG24150920230889291
|
15/09/2023
|
Begari Srishailam
|
3638010WL023265
|
Begari Srishailam
|
00554
|
KKBK0008386
|
1225
|
1225
|
Processed
|
10/11/2023
|
|
7324138552
|
|
SIRISHAPPA BEGARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
5
|
NYALKAL
|
TS-38-010-012-015/10617
(WADDI)
|
3638010000NRG24150920230889419
|
15/09/2023
|
Mohammed Rafi
|
3638010WL023295
|
Mohammed Rafi
|
00691
|
IPOS0000001
|
1592
|
1592
|
Processed
|
10/11/2023
|
|
7324138547
|
|
MOHAMMED RAFI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NYALKAL
|
TS-38-010-035-001/010401
(RAMTHEERTH)
|
3638010000NRG24150920230889294
|
15/09/2023
|
mamatha
|
3638010WL023268
|
mamatha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7324138551
|
|
GATTU MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2792
|
2792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8793
|
8793
|
|
|
|
|
|
|
|