|
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-38-007-021-025/010247
(SURARAM)
|
3638007000NRG24290520230560167
|
29/05/2023
|
Gopal
|
3638007WL009474
|
Gopal
|
00415
|
SBIN0006620
|
956
|
956
|
Processed
|
01/06/2023
|
|
1997251728
|
|
MR PEDDA GOLLA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
2
|
SADASIVAPET
|
TS-38-007-021-025/010211
(SURARAM)
|
3638007000NRG24290520230560163
|
29/05/2023
|
Krishnaveni
|
3638007WL009474
|
Krishnaveni
|
00415
|
SBIN0020099
|
1147
|
1147
|
Processed
|
01/06/2023
|
|
1997251735
|
|
MRS GOLLA KRISHNA VENI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SADASIVAPET
|
TS-38-007-021-025/010243
(SURARAM)
|
3638007000NRG24290520230560165
|
29/05/2023
|
Narsamma
|
3638007WL009474
|
Narsamma
|
00415
|
SBIN0020099
|
956
|
956
|
Processed
|
01/06/2023
|
|
1997251734
|
|
MRS GOLLA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SADASIVAPET
|
TS-38-007-021-025/010245
(SURARAM)
|
3638007000NRG24290520230560166
|
29/05/2023
|
Nagaraani
|
3638007WL009474
|
Nagaraani
|
00415
|
SBIN0020099
|
1147
|
1147
|
Processed
|
01/06/2023
|
|
1997251738
|
|
NAGARANI BEGARI
|
BANK OF BARODA(606985)
|
|
5
|
SADASIVAPET
|
TS-38-007-021-025/010249
(SURARAM)
|
3638007000NRG24290520230560168
|
29/05/2023
|
Suresh
|
3638007WL009474
|
Suresh
|
00415
|
SBIN0020099
|
1147
|
1147
|
Processed
|
01/06/2023
|
|
1997251736
|
|
MR MANNE SURESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SADASIVAPET
|
TS-38-007-021-025/010254
(SURARAM)
|
3638007000NRG24290520230560169
|
29/05/2023
|
Lakshmi
|
3638007WL009474
|
Lakshmi
|
00415
|
SBIN0020099
|
1147
|
1147
|
Processed
|
01/06/2023
|
|
1997251737
|
|
MRS MANNA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SADASIVAPET
|
TS-38-007-021-025/010257
(SURARAM)
|
3638007000NRG24290520230560170
|
29/05/2023
|
Shreekant
|
3638007WL009474
|
Shreekant
|
00415
|
SBIN0020099
|
1147
|
1147
|
Processed
|
01/06/2023
|
|
1997251733
|
|
MR BOINI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SADASIVAPET
|
TS-38-007-021-025/010276
(SURARAM)
|
3638007000NRG24290520230560172
|
29/05/2023
|
nagamani
|
3638007WL009474
|
nagamani
|
00415
|
SBIN0020099
|
956
|
956
|
Processed
|
01/06/2023
|
|
1997251729
|
|
MS ERUKALI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SADASIVAPET
|
TS-38-007-021-025/10289
(SURARAM)
|
3638007000NRG24290520230560176
|
29/05/2023
|
Erukali Srisailam
|
3638007WL009474
|
Erukali Srisailam
|
00415
|
SBIN0020099
|
1147
|
1147
|
Processed
|
01/06/2023
|
|
1997251730
|
|
MR ERUKALI SRISAILAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8794
|
8794
|
|
|
|
|
|
|
|
|
10
|
SADASIVAPET
|
TS-38-007-021-025/010271
(SURARAM)
|
3638007000NRG24290520230560171
|
29/05/2023
|
Mahesh
|
3638007WL009474
|
Mahesh
|
00468
|
UBIN0815667
|
1147
|
1147
|
Processed
|
01/06/2023
|
|
1997251727
|
|
MR BOINI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1147
|
1147
|
|
|
|
|
|
|
|
|
11
|
SADASIVAPET
|
TS-38-007-021-025/010028
(SURARAM)
|
3638007000NRG24290520230560078
|
29/05/2023
|
Srinivas
|
3638007WL009474
|
Srinivas
|
00710
|
SBIN0000DOP
|
765
|
765
|
Processed
|
01/06/2023
|
|
1997251731
|
|
Srinivaas Tekuri
|
GENERAL POST OFFICE(607245)
|
|
12
|
SADASIVAPET
|
TS-38-007-021-025/010174
(SURARAM)
|
3638007000NRG24290520230560144
|
29/05/2023
|
Ravi
|
3638007WL009474
|
Ravi
|
00710
|
SBIN0000DOP
|
1147
|
1147
|
Processed
|
01/06/2023
|
|
1997251732
|
|
RAVI KUMAR G
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12809
|
12809
|
|
|
|
|
|
|
|