|
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
|
MUPKAL
|
TS-18-029-002-016/010255
(KOTHAPALLE)
|
3618029002NRG24190420230053325
|
19/04/2023
|
Takkanna
|
3618029WL001650
|
Takkanna
|
00415
|
SBIN0020119
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1487990693
|
|
MR DASARI THAKKANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
2
|
MUPKAL
|
TS-18-029-002-016/011063
(KOTHAPALLE)
|
3618029002NRG24190420230053326
|
19/04/2023
|
GANGARAM
|
3618029WL001650
|
GANGARAM
|
00415
|
SBIN0RRDCGB
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1487990694
|
|
Mr. GUNDARAM GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
MUPKAL
|
TS-18-029-006-021/010257
(VEMPALLE)
|
3618029006NRG24190420230053472
|
19/04/2023
|
Narsaiah
|
3618029WL001668
|
Narsaiah
|
00685
|
TSAB0018035
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1487990692
|
|
ANNARAM NARSAIAH S/O ANNARAM NARSIMLU
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
MUPKAL
|
TS-18-029-001-015/010211
(MUPKAL)
|
3618029001NRG24190420230052997
|
19/04/2023
|
Sayanna
|
3618029WL001645
|
Sayanna
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
13/05/2023
|
|
1487990691
|
|
GAINI SAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MUPKAL
|
TS-18-029-001-015/010254
(MUPKAL)
|
3618029001NRG24190420230052998
|
19/04/2023
|
Rajeshwer
|
3618029WL001645
|
Rajeshwer
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
13/05/2023
|
|
1487990690
|
|
KATTA CHINNA ERRA RAJESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MUPKAL
|
TS-18-029-006-021/010340
(VEMPALLE)
|
3618029006NRG24190420230053473
|
19/04/2023
|
Raamulu
|
3618029WL001668
|
Raamulu
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
12/05/2023
|
|
1487990689
|
|
MR AKULA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|