|
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
|
MATTAMPALLE
|
TS-42-004-006-003/030126
(MANCHYAGANI THANDA)
|
3642004000NRG24070320241077731
|
07/03/2024
|
Sai kumar rupavarh
|
3642004WL047602
|
Sai kumar rupavarh
|
00415
|
SBIN0020180
|
1336
|
1336
|
Processed
|
13/04/2024
|
|
2937764770
|
|
MR RUPAVATH SAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MATTAMPALLE
|
TS-42-004-026-001/010169
(SULTHANPURAM THANDA)
|
3642004026NRG24070320241077901
|
07/03/2024
|
saidamma
|
3642004WL047612
|
saidamma
|
00415
|
SBIN0020180
|
272
|
272
|
Processed
|
13/04/2024
|
|
2937764769
|
|
MRS SAIDAMMA DARAVATHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
MATTAMPALLE
|
TS-42-004-026-001/090067
(SULTHANPURAM THANDA)
|
3642004026NRG24070320241077903
|
07/03/2024
|
Chamdriya
|
3642004WL047612
|
Chamdriya
|
00415
|
SBIN0020180
|
272
|
272
|
Processed
|
13/04/2024
|
|
2937764768
|
|
MR BHUKYA CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1880
|
1880
|
|
|
|
|
|
|
|
|
4
|
MATTAMPALLE
|
TS-42-004-006-003/030308
(MANCHYAGANI THANDA)
|
3642004000NRG24070320241077727
|
07/03/2024
|
Lakshmi
|
3642004WL047601
|
Lakshmi
|
00468
|
UBIN0808466
|
936
|
936
|
Processed
|
13/04/2024
|
|
2937764767
|
|
RUPAVATH LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
936
|
936
|
|
|
|
|
|
|
|
|
5
|
MATTAMPALLE
|
TS-42-004-006-003/030418
(MANCHYAGANI THANDA)
|
3642004000NRG24070320241077732
|
07/03/2024
|
Roja
|
3642004WL047602
|
Roja
|
00691
|
IPOS0000001
|
1336
|
1336
|
Processed
|
14/04/2024
|
|
2937764766
|
|
MALOTHU ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MATTAMPALLE
|
TS-42-004-006-003/36474
(MANCHYAGANI THANDA)
|
3642004000NRG24070320241077730
|
07/03/2024
|
R Rajitha
|
3642004WL047601
|
R Rajitha
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
14/04/2024
|
|
2937764765
|
|
RUPAVATHU RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MATTAMPALLE
|
TS-42-004-026-001/090047
(SULTHANPURAM THANDA)
|
3642004026NRG24070320241077902
|
07/03/2024
|
Lakshmi
|
3642004WL047612
|
Lakshmi
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
14/04/2024
|
|
2937764764
|
|
DARAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2544
|
2544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5360
|
5360
|
|
|
|
|
|
|
|