|
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-32-016-004-001/011069
(KANVAIGUDEM)
|
3632016000NRG24130220240983837
|
13/02/2024
|
Ramakrishna
|
3632016WL032884
|
Ramakrishna
|
00048
|
BKID0005736
|
105
|
105
|
Processed
|
13/04/2024
|
|
2924788733
|
|
MR MUTHYAM RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
2
|
PEDDAVANGARA
|
TS-32-016-003-009/010268
(GANTLAKUNTA)
|
3632016000NRG24130220240983830
|
13/02/2024
|
Haima
|
3632016WL032884
|
Haima
|
00415
|
SBIN0003768
|
105
|
105
|
Processed
|
13/04/2024
|
|
2924788727
|
|
MR HAIM PANIKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PEDDAVANGARA
|
TS-32-016-003-009/010279
(GANTLAKUNTA)
|
3632016000NRG24130220240983831
|
13/02/2024
|
Lacchamma
|
3632016WL032884
|
Lacchamma
|
00415
|
SBIN0003768
|
105
|
105
|
Processed
|
13/04/2024
|
|
2924788729
|
|
MR MUTHYAM LACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PEDDAVANGARA
|
TS-32-016-003-009/010302
(GANTLAKUNTA)
|
3632016000NRG24130220240983832
|
13/02/2024
|
Renuka
|
3632016WL032884
|
Renuka
|
00415
|
SBIN0003768
|
105
|
105
|
Processed
|
13/04/2024
|
|
2924788730
|
|
MRS PANIKARA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PEDDAVANGARA
|
TS-32-016-003-009/010821
(GANTLAKUNTA)
|
3632016000NRG24130220240983833
|
13/02/2024
|
K Ailamma
|
3632016WL032884
|
K Ailamma
|
00415
|
SBIN0003768
|
105
|
105
|
Processed
|
13/04/2024
|
|
2924788731
|
|
MRS KASANI AILAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PEDDAVANGARA
|
TS-32-016-004-001/010989
(KANVAIGUDEM)
|
3632016000NRG24130220240983834
|
13/02/2024
|
Ellamma
|
3632016WL032884
|
Ellamma
|
00415
|
SBIN0003768
|
105
|
105
|
Processed
|
13/04/2024
|
|
2924788728
|
|
MRS ELLAMMA RASALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PEDDAVANGARA
|
TS-32-016-004-001/20003
(KANVAIGUDEM)
|
3632016000NRG24130220240983839
|
13/02/2024
|
N Sandhya
|
3632016WL032884
|
N Sandhya
|
00415
|
SBIN0003768
|
105
|
105
|
Processed
|
13/04/2024
|
|
2924788732
|
|
NARMETS SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
PEDDAVANGARA
|
TS-32-016-004-001/20005
(KANVAIGUDEM)
|
3632016000NRG24130220240983840
|
13/02/2024
|
T Mahender
|
3632016WL032884
|
T Mahender
|
00415
|
SBIN0003768
|
105
|
105
|
Processed
|
13/04/2024
|
|
2924788735
|
|
MR THANDALA MAHENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
9
|
PEDDAVANGARA
|
TS-32-016-004-001/20008
(KANVAIGUDEM)
|
3632016000NRG24130220240983841
|
13/02/2024
|
adelli somesh
|
3632016WL032884
|
adelli somesh
|
00415
|
SBIN0020683
|
105
|
105
|
Processed
|
13/04/2024
|
|
2924788734
|
|
ADELLI SOMESH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
10
|
PEDDAVANGARA
|
TS-32-016-004-001/011027
(KANVAIGUDEM)
|
3632016000NRG24130220240983835
|
13/02/2024
|
Kavita
|
3632016WL032884
|
Kavita
|
00691
|
IPOS0000001
|
105
|
105
|
Processed
|
13/04/2024
|
|
2924788726
|
|
THANDALA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PEDDAVANGARA
|
TS-32-016-004-001/011060
(KANVAIGUDEM)
|
3632016000NRG24130220240983836
|
13/02/2024
|
Rajitha
|
3632016WL032884
|
Rajitha
|
00691
|
IPOS0000001
|
105
|
105
|
Processed
|
13/04/2024
|
|
2924788725
|
|
THANDALA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PEDDAVANGARA
|
TS-32-016-004-001/011069
(KANVAIGUDEM)
|
3632016000NRG24130220240983838
|
13/02/2024
|
Swathi
|
3632016WL032884
|
Swathi
|
00691
|
IPOS0000001
|
105
|
105
|
Processed
|
13/04/2024
|
|
2924788724
|
|
MUTHYAM SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1260
|
1260
|
|
|
|
|
|
|
|