|
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
|
SADASIVAPET
|
TS-38-007-004-005/010410
(NIZAMPUR)
|
3638007000NRG24161120230932814
|
16/11/2023
|
nagalaxmi
|
3638007WL029988
|
nagalaxmi
|
00415
|
SBIN0006632
|
1141
|
1141
|
Processed
|
01/01/2024
|
|
9016805607
|
|
BHOOTHAPILLY NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SADASIVAPET
|
TS-38-007-004-005/30102
(NIZAMPUR)
|
3638007000NRG24161120230932841
|
16/11/2023
|
B Meena
|
3638007WL029988
|
B Meena
|
00415
|
SBIN0006632
|
951
|
951
|
Processed
|
01/01/2024
|
|
9016805608
|
|
BHUTHAPILLI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2092
|
2092
|
|
|
|
|
|
|
|
|
3
|
SADASIVAPET
|
TS-38-007-004-005/010029
(NIZAMPUR)
|
3638007000NRG24161120230932788
|
16/11/2023
|
Ratnaiah
|
3638007WL029988
|
Ratnaiah
|
00710
|
SBIN0000DOP
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9016805613
|
|
MR PIRANGI RATNAIAH LTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SADASIVAPET
|
TS-38-007-004-005/010380
(NIZAMPUR)
|
3638007000NRG24161120230932809
|
16/11/2023
|
Laxmi
|
3638007WL029988
|
Laxmi
|
00710
|
SBIN0000DOP
|
571
|
571
|
Processed
|
01/01/2024
|
|
9016805610
|
|
MRS NAGULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SADASIVAPET
|
TS-38-007-004-005/010581
(NIZAMPUR)
|
3638007000NRG24161120230932830
|
16/11/2023
|
Doulath Khan
|
3638007WL029988
|
Doulath Khan
|
00710
|
SBIN0000DOP
|
571
|
571
|
Processed
|
01/01/2024
|
|
9016805611
|
|
MR PATAN DAVLAT KHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
SADASIVAPET
|
TS-38-007-004-005/010649
(NIZAMPUR)
|
3638007000NRG24161120230932834
|
16/11/2023
|
Laxmi
|
3638007WL029988
|
Laxmi
|
00710
|
SBIN0000DOP
|
951
|
951
|
Processed
|
01/01/2024
|
|
9016805609
|
|
MRS VANNAPURAM BOYINI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SADASIVAPET
|
TS-38-007-004-005/010864
(NIZAMPUR)
|
3638007000NRG24161120230932840
|
16/11/2023
|
Laxmi
|
3638007WL029988
|
Laxmi
|
00710
|
SBIN0000DOP
|
380
|
380
|
Processed
|
01/01/2024
|
|
9016805612
|
|
MRS ROLLAKADI CHINNA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3805
|
3805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5897
|
5897
|
|
|
|
|
|
|
|