|
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
|
TADWAI
|
TS-29-008-014-016/010802
(NANDIWADA)
|
3629008000NRG24020120240588886
|
02/01/2024
|
Gadila Ambika
|
3629008WL027247
|
Gadila Ambika
|
00415
|
SBIN0020480
|
320
|
320
|
Processed
|
03/02/2024
|
|
9993733496
|
|
MRS GADILA AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TADWAI
|
TS-29-008-026-001/010350
(PALLEGADDA THANDA)
|
3629008000NRG24020120240589023
|
02/01/2024
|
Srinu Banoth
|
3629008WL027280
|
Srinu Banoth
|
00415
|
SBIN0020480
|
300
|
300
|
Processed
|
03/02/2024
|
|
9993733493
|
|
Srinu Banoth Banoth
|
GENERAL POST OFFICE(607245)
|
|
3
|
TADWAI
|
TS-29-008-026-001/010682
(PALLEGADDA THANDA)
|
3629008000NRG24020120240589024
|
02/01/2024
|
peerya
|
3629008WL027280
|
peerya
|
00415
|
SBIN0020480
|
300
|
300
|
Processed
|
03/02/2024
|
|
9993733492
|
|
MR BANOTH PEERYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
TADWAI
|
TS-29-008-009-009/11433
(TADWAI)
|
3629008000NRG24020120240588935
|
02/01/2024
|
Pamballa Pandari
|
3629008WL027267
|
Pamballa Pandari
|
00468
|
UBIN0809853
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9993733494
|
|
MR PAMBALLA PANDARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TADWAI
|
TS-29-008-026-001/010350
(PALLEGADDA THANDA)
|
3629008000NRG24020120240589022
|
02/01/2024
|
Banavath Changi
|
3629008WL027280
|
Banavath Changi
|
00468
|
UBIN0809853
|
300
|
300
|
Processed
|
03/02/2024
|
|
9993733495
|
|
BANAVATH CHANGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
6
|
TADWAI
|
TS-29-008-009-009/011389
(TADWAI)
|
3629008000NRG24020120240588991
|
02/01/2024
|
Ajjapalli Sandhya
|
3629008WL027272
|
Ajjapalli Sandhya
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
03/02/2024
|
|
9993733491
|
|
AJJAPALLI SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5294
|
5294
|
|
|
|
|
|
|
|