|
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
|
GADWAL
|
TS-24-002-017-014/030218
(KONDAPALLE)
|
3624002000NRG25020520240152646
|
02/05/2024
|
Chinna Ranganna
|
3624002WL004188
|
Chinna Ranganna
|
00176
|
IDIB000G509
|
1632
|
1632
|
Processed
|
10/05/2024
|
|
3913717842
|
|
Mr. RANGANNA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
GADWAL
|
TS-24-002-017-014/030072
(KONDAPALLE)
|
3624002000NRG25020520240152768
|
02/05/2024
|
Madan Mohan Reddy
|
3624002WL004192
|
Madan Mohan Reddy
|
00415
|
SBIN0005407
|
1632
|
1632
|
Processed
|
10/05/2024
|
|
3913717840
|
|
M MADHANA MOHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GADWAL
|
TS-24-002-017-014/030628
(KONDAPALLE)
|
3624002000NRG25020520240152648
|
02/05/2024
|
Rameswarreddy
|
3624002WL004190
|
Rameswarreddy
|
00415
|
SBIN0005407
|
1632
|
1632
|
Processed
|
10/05/2024
|
|
3913717839
|
|
MANCHALA RAMESWAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
4
|
GADWAL
|
TS-24-002-017-014/030342
(KONDAPALLE)
|
3624002000NRG25020520240152771
|
02/05/2024
|
Kishtanna
|
3624002WL004194
|
Kishtanna
|
00415
|
SBIN0020185
|
1632
|
1632
|
Processed
|
09/05/2024
|
|
3913717841
|
|
MR KISTANNA KISTANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
5
|
GADWAL
|
TS-24-002-017-014/030052
(KONDAPALLE)
|
3624002000NRG25020520240152645
|
02/05/2024
|
Gopal
|
3624002WL004188
|
Gopal
|
00415
|
SBIN0021545
|
1632
|
1632
|
Processed
|
09/05/2024
|
|
3913717843
|
|
MR JOGINI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GADWAL
|
TS-24-002-017-014/030254
(KONDAPALLE)
|
3624002000NRG25020520240152769
|
02/05/2024
|
Nadipi Munenna
|
3624002WL004192
|
Nadipi Munenna
|
00415
|
SBIN0021545
|
1632
|
1632
|
Processed
|
09/05/2024
|
|
3913717844
|
|
T MUNENNA .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
7
|
GADWAL
|
TS-24-002-022-016/010263
(BEEROLE)
|
3624002000NRG25020520240152637
|
02/05/2024
|
KAVITHA
|
3624002WL004181
|
KAVITHA
|
00468
|
UBIN0801569
|
1360
|
1360
|
Processed
|
09/05/2024
|
|
3913717838
|
|
BOYA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11152
|
11152
|
|
|
|
|
|
|
|