|
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
|
SADASIVAPET
|
TS-38-007-017-021/010321
(ANKANPALLE)
|
3638007000NRG24050220241000225
|
05/02/2024
|
srikanth
|
3638007WL038546
|
srikanth
|
00415
|
SBIN0006620
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2154239653
|
|
MOMULLA SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SADASIVAPET
|
TS-38-007-020-024/010322
(MELIGIRIPET)
|
3638007000NRG24050220241000300
|
05/02/2024
|
Peddagolla Mallaiah
|
3638007WL038554
|
Peddagolla Mallaiah
|
00415
|
SBIN0006620
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2154239651
|
|
MR PEDDAGOLLA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
SADASIVAPET
|
TS-38-007-020-024/10352
(MELIGIRIPET)
|
3638007000NRG24050220241000064
|
05/02/2024
|
Begari Dileep kumar
|
3638007WL038540
|
Begari Dileep kumar
|
00415
|
SBIN0006620
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2154239652
|
|
MR BEGARI DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SADASIVAPET
|
TS-38-007-020-024/10355
(MELIGIRIPET)
|
3638007000NRG24050220241000301
|
05/02/2024
|
Espuram Manjula
|
3638007WL038554
|
Espuram Manjula
|
00415
|
SBIN0006620
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2154239654
|
|
MRS ESPURAM MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5580
|
5580
|
|
|
|
|
|
|
|
|
5
|
SADASIVAPET
|
TS-38-007-017-021/010327
(ANKANPALLE)
|
3638007000NRG24050220240999164
|
05/02/2024
|
kalavathi
|
3638007WL038492
|
kalavathi
|
00415
|
SBIN0020099
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2154239656
|
|
MRS MARELLI KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SADASIVAPET
|
TS-38-007-017-021/010338
(ANKANPALLE)
|
3638007000NRG24050220241000270
|
05/02/2024
|
sravanthi
|
3638007WL038553
|
sravanthi
|
00415
|
SBIN0020099
|
750
|
750
|
Processed
|
25/03/2024
|
|
2154239657
|
|
MS KAVELI SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1838
|
1838
|
|
|
|
|
|
|
|
|
7
|
SADASIVAPET
|
TS-38-007-020-024/010294
(MELIGIRIPET)
|
3638007000NRG24050220241000298
|
05/02/2024
|
Lavanya
|
3638007WL038554
|
Lavanya
|
00710
|
SBIN0000DOP
|
1430
|
1430
|
Processed
|
25/03/2024
|
|
2154239655
|
|
MRS BURGULA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|