|
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
|
PEDDAVANGARA
|
TS-32-016-017-000/010436
(CHINNAVANGARA)
|
3632016000NRG24060220240976679
|
06/02/2024
|
Somaiah
|
3632016WL032201
|
Somaiah
|
00415
|
SBIN0006961
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157716973
|
|
MR YASARAPU SOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
2
|
PEDDAVANGARA
|
TS-32-016-017-000/010509
(CHINNAVANGARA)
|
3632016000NRG24060220240976673
|
06/02/2024
|
Anasurya
|
3632016WL032198
|
Anasurya
|
00415
|
SBIN0020246
|
815
|
815
|
Processed
|
25/03/2024
|
|
2157716978
|
|
MRS ANAPURAM ANASURYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PEDDAVANGARA
|
TS-32-016-019-000/010795
(L B THANDA)
|
3632016000NRG24060220240976676
|
06/02/2024
|
aruna
|
3632016WL032198
|
aruna
|
00415
|
SBIN0020246
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2157716976
|
|
DARAVATHU ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2175
|
2175
|
|
|
|
|
|
|
|
|
4
|
PEDDAVANGARA
|
TS-32-016-017-000/010028
(CHINNAVANGARA)
|
3632016000NRG24060220240976677
|
06/02/2024
|
Raamulu
|
3632016WL032199
|
Raamulu
|
00415
|
SBIN0020683
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157716980
|
|
Raamulu Raampaaka Raampaa
|
GENERAL POST OFFICE(607245)
|
|
5
|
PEDDAVANGARA
|
TS-32-016-017-000/010226
(CHINNAVANGARA)
|
3632016000NRG24060220240976670
|
06/02/2024
|
Mallamma
|
3632016WL032198
|
Mallamma
|
00415
|
SBIN0020683
|
543
|
543
|
Processed
|
25/03/2024
|
|
2157716979
|
|
NALUMASA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PEDDAVANGARA
|
TS-32-016-017-000/010546
(CHINNAVANGARA)
|
3632016000NRG24060220240976674
|
06/02/2024
|
Ramadevi
|
3632016WL032198
|
Ramadevi
|
00415
|
SBIN0020683
|
815
|
815
|
Processed
|
25/03/2024
|
|
2157716975
|
|
MRS BOMMERA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PEDDAVANGARA
|
TS-32-016-017-000/20955
(CHINNAVANGARA)
|
3632016000NRG24060220240976675
|
06/02/2024
|
B Nagamani
|
3632016WL032198
|
B Nagamani
|
00415
|
SBIN0020683
|
1358
|
1358
|
Processed
|
25/03/2024
|
|
2157716974
|
|
BOMMERA NAGAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
PEDDAVANGARA
|
TS-32-016-019-000/20921
(L B THANDA)
|
3632016000NRG24060220240976680
|
06/02/2024
|
jatoth darji
|
3632016WL032202
|
jatoth darji
|
00415
|
SBIN0020683
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2157716977
|
|
MRS DAJJI WO BICHCHA JATOTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6524
|
6524
|
|
|
|
|
|
|
|
|
9
|
PEDDAVANGARA
|
TS-32-016-017-000/010128
(CHINNAVANGARA)
|
3632016000NRG24060220240976678
|
06/02/2024
|
Bingi Ellayya
|
3632016WL032200
|
Bingi Ellayya
|
00685
|
TSAB0021017
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157716972
|
|
JALAGAM ELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PEDDAVANGARA
|
TS-32-016-017-000/010270
(CHINNAVANGARA)
|
3632016000NRG24060220240976672
|
06/02/2024
|
Gourayya
|
3632016WL032198
|
Gourayya
|
00685
|
TSAB0021017
|
543
|
543
|
Processed
|
25/03/2024
|
|
2157716971
|
|
VANGA GOURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2175
|
2175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12778
|
12778
|
|
|
|
|
|
|
|