|
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
|
AMRABAD
|
TS-35-018-005-004/010074
(AMARABAD)
|
3635018000NRG24071220230672693
|
07/12/2023
|
Parwatamma
|
3635018WL043070
|
Parwatamma
|
00415
|
SBIN0005647
|
99
|
99
|
Processed
|
01/01/2024
|
|
9016835903
|
|
PARVATHAMMA NOMULA
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMRABAD
|
TS-35-018-005-004/010909
(AMARABAD)
|
3635018000NRG24071220230672701
|
07/12/2023
|
Ramulu
|
3635018WL043070
|
Ramulu
|
00415
|
SBIN0005647
|
198
|
198
|
Processed
|
01/01/2024
|
|
9016835901
|
|
BARPATI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMRABAD
|
TS-35-018-005-027/010220
(AMARABAD)
|
3635018000NRG24071220230672705
|
07/12/2023
|
Naraiah
|
3635018WL043070
|
Naraiah
|
00415
|
SBIN0005647
|
396
|
396
|
Processed
|
01/01/2024
|
|
9016835900
|
|
GUNEMONI NARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMRABAD
|
TS-35-018-007-004/100252
(JANGAMREDDIPALLE)
|
3635018000NRG24071220230672708
|
07/12/2023
|
Venklatayya
|
3635018WL043072
|
Venklatayya
|
00415
|
SBIN0005647
|
1166
|
1166
|
Processed
|
01/01/2024
|
|
9016835902
|
|
MR BUKKAPURAM VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1859
|
1859
|
|
|
|
|
|
|
|
|
5
|
AMRABAD
|
TS-35-018-007-004/101971
(JANGAMREDDIPALLE)
|
3635018000NRG24071220230672712
|
07/12/2023
|
laxmamma
|
3635018WL043075
|
laxmamma
|
00688
|
FINO0001001
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016835899
|
|
Manthati Laxmamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
6
|
AMRABAD
|
TS-35-018-005-004/010266
(AMARABAD)
|
3635018000NRG24071220230672694
|
07/12/2023
|
Niranjan
|
3635018WL043070
|
Niranjan
|
00710
|
SBIN0000DOP
|
494
|
494
|
Processed
|
01/01/2024
|
|
9016835907
|
|
MR ELIJALA NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMRABAD
|
TS-35-018-005-004/010777
(AMARABAD)
|
3635018000NRG24071220230672698
|
07/12/2023
|
Lingaiah
|
3635018WL043070
|
Lingaiah
|
00710
|
SBIN0000DOP
|
396
|
396
|
Processed
|
01/01/2024
|
|
9016835905
|
|
ELIJALA LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMRABAD
|
TS-35-018-005-004/010825
(AMARABAD)
|
3635018000NRG24071220230672699
|
07/12/2023
|
Tirupataiah Goud
|
3635018WL043070
|
Tirupataiah Goud
|
00710
|
SBIN0000DOP
|
297
|
297
|
Processed
|
01/01/2024
|
|
9016835908
|
|
MR NOMULA THIRUPATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMRABAD
|
TS-35-018-005-004/010992
(AMARABAD)
|
3635018000NRG24071220230672702
|
07/12/2023
|
Mallaiah
|
3635018WL043070
|
Mallaiah
|
00710
|
SBIN0000DOP
|
297
|
297
|
Processed
|
01/01/2024
|
|
9016835906
|
|
DUGGI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMRABAD
|
TS-35-018-005-004/011776
(AMARABAD)
|
3635018000NRG24071220230672703
|
07/12/2023
|
sayilu
|
3635018WL043070
|
sayilu
|
00710
|
SBIN0000DOP
|
198
|
198
|
Processed
|
01/01/2024
|
|
9016835904
|
|
MR CHINTHALA SAYILU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1682
|
1682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4901
|
4901
|
|
|
|
|
|
|
|