|
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-35-016-024-001/030030
(KANTONI PALLE)
|
3635016000NRG24101120230653111
|
10/11/2023
|
Chandramma
|
3635016WL037814
|
Chandramma
|
00415
|
SBIN0006109
|
678
|
678
|
Processed
|
24/11/2023
|
|
7962866567
|
|
Chandramma sama
|
GENERAL POST OFFICE(607245)
|
|
2
|
VELDANDA
|
TS-35-016-024-001/030031
(KANTONI PALLE)
|
3635016000NRG24101120230653112
|
10/11/2023
|
Sayanna
|
3635016WL037814
|
Sayanna
|
00415
|
SBIN0006109
|
871
|
871
|
Processed
|
24/11/2023
|
|
7962866571
|
|
PEDDI SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VELDANDA
|
TS-35-016-024-001/030044
(KANTONI PALLE)
|
3635016000NRG24101120230653113
|
10/11/2023
|
Laxmaiah
|
3635016WL037814
|
Laxmaiah
|
00415
|
SBIN0006109
|
387
|
387
|
Processed
|
24/11/2023
|
|
7962866566
|
|
LAXMAIAH SAMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
4
|
VELDANDA
|
TS-35-016-024-001/030044
(KANTONI PALLE)
|
3635016000NRG24101120230653114
|
10/11/2023
|
Laxmamma
|
3635016WL037814
|
Laxmamma
|
00415
|
SBIN0006109
|
387
|
387
|
Processed
|
24/11/2023
|
|
7962866570
|
|
MS SAMA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
VELDANDA
|
TS-35-016-024-001/030051
(KANTONI PALLE)
|
3635016000NRG24101120230653115
|
10/11/2023
|
Shantamma
|
3635016WL037814
|
Shantamma
|
00415
|
SBIN0006109
|
1162
|
1162
|
Processed
|
24/11/2023
|
|
7962866569
|
|
MS KUNA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VELDANDA
|
TS-35-016-024-001/030052
(KANTONI PALLE)
|
3635016000NRG24101120230653116
|
10/11/2023
|
Papamma
|
3635016WL037814
|
Papamma
|
00415
|
SBIN0006109
|
1162
|
1162
|
Processed
|
24/11/2023
|
|
7962866568
|
|
MS SAMA PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4647
|
4647
|
|
|
|
|
|
|
|
|
7
|
VELDANDA
|
TS-35-016-024-001/030033
(KANTONI PALLE)
|
3635016000NRG24101120230653118
|
10/11/2023
|
Yadamma
|
3635016WL037816
|
Yadamma
|
00710
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7962866572
|
|
MS SAMA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5735
|
5735
|
|
|
|
|
|
|
|