|
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
|
KALWAKURTHY
|
TS-35-005-010-009/10883
(THOTA PALLY)
|
3635005000NRG24200320240777902
|
20/03/2024
|
G Shekar
|
3635005WL061264
|
G Shekar
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2939488749
|
|
G SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALWAKURTHY
|
TS-35-005-025-001/020081
(VENKATAPOOR TANDA)
|
3635005025NRG24200320240779472
|
20/03/2024
|
Shanker
|
3635005WL061349
|
Shanker
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2939488751
|
|
ESLAVATH SANKAR
|
UCO BANK(607066)
|
|
3
|
KALWAKURTHY
|
TS-35-005-026-018/010812
(TANDRA)
|
3635005026NRG24200320240778789
|
20/03/2024
|
Balakrishna
|
3635005WL061325
|
Balakrishna
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
14/04/2024
|
|
2939488750
|
|
EEDDHULAPALLY BALAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
4
|
KALWAKURTHY
|
TS-35-005-012-012/010006
(SUDDAKAL)
|
3635005000NRG24200320240777977
|
20/03/2024
|
Ruknamma
|
3635005WL061270
|
Ruknamma
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
13/04/2024
|
|
2939488752
|
|
MRS VANGA RUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALWAKURTHY
|
TS-35-005-012-012/010080
(SUDDAKAL)
|
3635005000NRG24200320240777975
|
20/03/2024
|
Suguna
|
3635005WL061268
|
Suguna
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939488753
|
|
MS GUNDALA SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALWAKURTHY
|
TS-35-005-012-012/010247
(SUDDAKAL)
|
3635005000NRG24200320240777976
|
20/03/2024
|
Madhavi
|
3635005WL061269
|
Madhavi
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939488754
|
|
MS GUNDALA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3764
|
3764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7300
|
7300
|
|
|
|
|
|
|
|