|
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-38-007-004-005/010410
(NIZAMPUR)
|
3638007000NRG24291220230968788
|
29/12/2023
|
nagalaxmi
|
3638007WL034820
|
nagalaxmi
|
00415
|
SBIN0006632
|
321
|
321
|
Processed
|
03/02/2024
|
|
9994074651
|
|
BHOOTHAPILLY NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SADASIVAPET
|
TS-38-007-004-005/30102
(NIZAMPUR)
|
3638007000NRG24291220230968793
|
29/12/2023
|
B Meena
|
3638007WL034820
|
B Meena
|
00415
|
SBIN0006632
|
804
|
804
|
Processed
|
03/02/2024
|
|
9994074652
|
|
BHUTHAPILLI MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
3
|
SADASIVAPET
|
TS-38-007-014-017/010795
(PEDDAPUR)
|
3638007000NRG24291220230968329
|
29/12/2023
|
shek zahoor
|
3638007WL034780
|
shek zahoor
|
00415
|
SBIN0020099
|
2400
|
2400
|
Processed
|
03/02/2024
|
|
9994074665
|
|
SHAIK ZAHOOR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
SADASIVAPET
|
TS-38-007-022-026/010136
(THANGADPALLE)
|
3638007000NRG24291220230968234
|
29/12/2023
|
Srilatha
|
3638007WL034765
|
Srilatha
|
00468
|
UBIN0815667
|
879
|
879
|
Processed
|
03/02/2024
|
|
9994074650
|
|
MEKALAKADI SRILATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
879
|
879
|
|
|
|
|
|
|
|
|
5
|
SADASIVAPET
|
TS-38-007-004-005/010325
(NIZAMPUR)
|
3638007000NRG24291220230968764
|
29/12/2023
|
Manjula
|
3638007WL034818
|
Manjula
|
00710
|
SBIN0000DOP
|
599
|
599
|
Processed
|
03/02/2024
|
|
9994074653
|
|
MRS POTTIPALLY MANJULA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SADASIVAPET
|
TS-38-007-004-005/010329
(NIZAMPUR)
|
3638007000NRG24291220230968765
|
29/12/2023
|
Mallamma
|
3638007WL034818
|
Mallamma
|
00710
|
SBIN0000DOP
|
599
|
599
|
Processed
|
03/02/2024
|
|
9994074659
|
|
MRS POTTIPALLY MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SADASIVAPET
|
TS-38-007-004-005/010329
(NIZAMPUR)
|
3638007000NRG24291220230968766
|
29/12/2023
|
Manemma
|
3638007WL034818
|
Manemma
|
00710
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/02/2024
|
|
9994074662
|
|
MRS POTTIPALLY MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SADASIVAPET
|
TS-38-007-004-005/010344
(NIZAMPUR)
|
3638007000NRG24291220230968767
|
29/12/2023
|
Chandramma
|
3638007WL034818
|
Chandramma
|
00710
|
SBIN0000DOP
|
599
|
599
|
Processed
|
03/02/2024
|
|
9994074660
|
|
MRS POTTIPALLY CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SADASIVAPET
|
TS-38-007-004-005/010345
(NIZAMPUR)
|
3638007000NRG24291220230968769
|
29/12/2023
|
Durgayya
|
3638007WL034818
|
Durgayya
|
00710
|
SBIN0000DOP
|
599
|
599
|
Processed
|
03/02/2024
|
|
9994074655
|
|
MR POTTIPALLY DURGAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
SADASIVAPET
|
TS-38-007-004-005/010345
(NIZAMPUR)
|
3638007000NRG24291220230968768
|
29/12/2023
|
Paravathamma
|
3638007WL034818
|
Paravathamma
|
00710
|
SBIN0000DOP
|
599
|
599
|
Processed
|
03/02/2024
|
|
9994074654
|
|
MRS POTTIPALLY PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SADASIVAPET
|
TS-38-007-004-005/010380
(NIZAMPUR)
|
3638007000NRG24291220230968770
|
29/12/2023
|
Laxmi
|
3638007WL034818
|
Laxmi
|
00710
|
SBIN0000DOP
|
449
|
449
|
Processed
|
03/02/2024
|
|
9994074661
|
|
MRS NAGULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SADASIVAPET
|
TS-38-007-004-005/010398
(NIZAMPUR)
|
3638007000NRG24291220230968771
|
29/12/2023
|
Geetamma
|
3638007WL034818
|
Geetamma
|
00710
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/02/2024
|
|
9994074656
|
|
MRS NAIYKINI GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SADASIVAPET
|
TS-38-007-004-005/010414
(NIZAMPUR)
|
3638007000NRG24291220230968772
|
29/12/2023
|
Sathyamma
|
3638007WL034818
|
Sathyamma
|
00710
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/02/2024
|
|
9994074658
|
|
MR MUKUNDA SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SADASIVAPET
|
TS-38-007-004-005/010492
(NIZAMPUR)
|
3638007000NRG24291220230968777
|
29/12/2023
|
Pochamma
|
3638007WL034818
|
Pochamma
|
00710
|
SBIN0000DOP
|
300
|
300
|
Processed
|
03/02/2024
|
|
9994074657
|
|
MRS ROLAKADI POCHAMMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SADASIVAPET
|
TS-38-007-004-005/010864
(NIZAMPUR)
|
3638007000NRG24291220230968780
|
29/12/2023
|
Laxmi
|
3638007WL034818
|
Laxmi
|
00710
|
SBIN0000DOP
|
150
|
150
|
Processed
|
03/02/2024
|
|
9994074663
|
|
MRS ROLLAKADI CHINNA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SADASIVAPET
|
TS-38-007-013-016/010018
(MUBARAKPUR)
|
3638007000NRG24291220230968326
|
29/12/2023
|
Sarojana
|
3638007WL034778
|
Sarojana
|
00710
|
SBIN0000DOP
|
884
|
884
|
Processed
|
03/02/2024
|
|
9994074664
|
|
BANGARU SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5378
|
5378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9782
|
9782
|
|
|
|
|
|
|
|