|
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
|
BALKONDA
|
TS-18-005-025-026/010012
(VANNEL (B))
|
3618005000NRG24250120240936780
|
25/01/2024
|
Chinna Devanna
|
3618005WL044158
|
Chinna Devanna
|
00710
|
SBIN0000DOP
|
481
|
481
|
Processed
|
25/03/2024
|
|
2141073182
|
|
chinna devanna NULL
|
GENERAL POST OFFICE(607245)
|
|
2
|
BALKONDA
|
TS-18-005-025-026/010024
(VANNEL (B))
|
3618005000NRG24250120240936781
|
25/01/2024
|
Laxmi
|
3618005WL044158
|
Laxmi
|
00710
|
SBIN0000DOP
|
481
|
481
|
Processed
|
25/03/2024
|
|
2141073177
|
|
MRS DUDA LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALKONDA
|
TS-18-005-025-026/010141
(VANNEL (B))
|
3618005000NRG24250120240936782
|
25/01/2024
|
Sarada
|
3618005WL044158
|
Sarada
|
00710
|
SBIN0000DOP
|
481
|
481
|
Processed
|
25/03/2024
|
|
2141073183
|
|
PURRE SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BALKONDA
|
TS-18-005-025-026/010186
(VANNEL (B))
|
3618005000NRG24250120240936783
|
25/01/2024
|
Linganna
|
3618005WL044158
|
Linganna
|
00710
|
SBIN0000DOP
|
481
|
481
|
Processed
|
25/03/2024
|
|
2141073178
|
|
PALEM LINGANNA S O D
|
BANK OF BARODA(606985)
|
|
5
|
BALKONDA
|
TS-18-005-025-026/010317
(VANNEL (B))
|
3618005000NRG24250120240936784
|
25/01/2024
|
Raja Gangaram
|
3618005WL044158
|
Raja Gangaram
|
00710
|
SBIN0000DOP
|
481
|
481
|
Processed
|
25/03/2024
|
|
2141073181
|
|
NIMMALA RAJA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALKONDA
|
TS-18-005-025-026/011025
(VANNEL (B))
|
3618005000NRG24250120240936785
|
25/01/2024
|
Nadpi Sayanna
|
3618005WL044158
|
Nadpi Sayanna
|
00710
|
SBIN0000DOP
|
481
|
481
|
Processed
|
25/03/2024
|
|
2141073180
|
|
MR MAMIDI NADIPI SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALKONDA
|
TS-18-005-025-026/011777
(VANNEL (B))
|
3618005000NRG24250120240936786
|
25/01/2024
|
rajesh
|
3618005WL044158
|
rajesh
|
00710
|
SBIN0000DOP
|
481
|
481
|
Processed
|
25/03/2024
|
|
2141073179
|
|
MR ALGOTE RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3367
|
3367
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3367
|
3367
|
|
|
|
|
|
|
|