|
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-29-008-013-015/010104
(ENDRIYAL)
|
3629008000NRG24070220240612823
|
07/02/2024
|
korni bharath
|
3629008WL030871
|
korni bharath
|
00177
|
IOBA0000396
|
420
|
420
|
Processed
|
25/03/2024
|
|
2153885371
|
|
KORNI BHARATH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
TADWAI
|
TS-29-008-013-015/010051
(ENDRIYAL)
|
3629008000NRG24070220240612813
|
07/02/2024
|
Gaddam Manikanta
|
3629008WL030871
|
Gaddam Manikanta
|
00415
|
SBIN0020480
|
280
|
280
|
Processed
|
25/03/2024
|
|
2153885373
|
|
MR GADDAM MANIKANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TADWAI
|
TS-29-008-013-015/010400
(ENDRIYAL)
|
3629008000NRG24070220240612847
|
07/02/2024
|
korni sangem
|
3629008WL030871
|
korni sangem
|
00415
|
SBIN0020480
|
420
|
420
|
Processed
|
25/03/2024
|
|
2153885374
|
|
MR SANGEM KORNI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TADWAI
|
TS-29-008-013-015/010418
(ENDRIYAL)
|
3629008000NRG24070220240612850
|
07/02/2024
|
Gaddam sai kumar
|
3629008WL030871
|
Gaddam sai kumar
|
00415
|
SBIN0020480
|
140
|
140
|
Processed
|
25/03/2024
|
|
2153885376
|
|
MR GADDAM SAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
TADWAI
|
TS-29-008-013-015/010440
(ENDRIYAL)
|
3629008000NRG24070220240612852
|
07/02/2024
|
Gaddam manohar
|
3629008WL030871
|
Gaddam manohar
|
00415
|
SBIN0020480
|
140
|
140
|
Processed
|
25/03/2024
|
|
2153885377
|
|
MR GADDAM MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
TADWAI
|
TS-29-008-013-015/010444
(ENDRIYAL)
|
3629008000NRG24070220240612854
|
07/02/2024
|
kottapalli vamshi
|
3629008WL030871
|
kottapalli vamshi
|
00415
|
SBIN0020480
|
280
|
280
|
Processed
|
25/03/2024
|
|
2153885372
|
|
KOTTAPALLI VAMSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TADWAI
|
TS-29-008-013-015/010447
(ENDRIYAL)
|
3629008000NRG24070220240612856
|
07/02/2024
|
Reddy gari vinith reddy
|
3629008WL030871
|
Reddy gari vinith reddy
|
00415
|
SBIN0020480
|
140
|
140
|
Processed
|
25/03/2024
|
|
2153885379
|
|
MR REDDY GARI VINEETH REDDY
|
STATE BANK OF INDIA(508548)
|
|
8
|
TADWAI
|
TS-29-008-013-015/010455
(ENDRIYAL)
|
3629008000NRG24070220240612857
|
07/02/2024
|
Gaddam RAVI
|
3629008WL030871
|
Gaddam RAVI
|
00415
|
SBIN0020480
|
140
|
140
|
Processed
|
25/03/2024
|
|
2153885375
|
|
MR GADDAM RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
9
|
TADWAI
|
TS-29-008-013-015/010444
(ENDRIYAL)
|
3629008000NRG24070220240612853
|
07/02/2024
|
kothapally santhosh
|
3629008WL030871
|
kothapally santhosh
|
00415
|
SBIN0021539
|
280
|
280
|
Processed
|
25/03/2024
|
|
2153885378
|
|
MR KOTHAPALLY SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2240
|
2240
|
|
|
|
|
|
|
|