|
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
|
PEDDAVANGARA
|
TS-32-016-014-000/010890
(B C THANDA)
|
3632016000NRG24200720230720570
|
22/07/2023
|
Venkanna
|
3632016WL013951
|
Venkanna
|
00415
|
SBIN0006961
|
857
|
857
|
Processed
|
28/07/2023
|
|
3965491710
|
|
MR DHARAVATH VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
857
|
857
|
|
|
|
|
|
|
|
|
2
|
PEDDAVANGARA
|
TS-32-016-019-000/010947
(L B THANDA)
|
3632016000NRG24200720230720563
|
22/07/2023
|
sudhakar
|
3632016WL013948
|
sudhakar
|
00415
|
SBIN0020246
|
1088
|
1088
|
Processed
|
28/07/2023
|
|
3965491709
|
|
MR SUDHAKAR DHARAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
3
|
PEDDAVANGARA
|
TS-32-016-014-000/010351
(B C THANDA)
|
3632016000NRG24200720230720566
|
22/07/2023
|
veluma
|
3632016WL013951
|
veluma
|
00415
|
SBIN0020683
|
857
|
857
|
Processed
|
28/07/2023
|
|
3965491706
|
|
MR DHARAVATH VELMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PEDDAVANGARA
|
TS-32-016-014-000/010886
(B C THANDA)
|
3632016000NRG24200720230720564
|
22/07/2023
|
jamli
|
3632016WL013949
|
jamli
|
00415
|
SBIN0020683
|
1632
|
1632
|
Processed
|
28/07/2023
|
|
3965491714
|
|
MS JATOTH JAMLY
|
STATE BANK OF INDIA(508548)
|
|
5
|
PEDDAVANGARA
|
TS-32-016-017-000/010804
(CHINNAVANGARA)
|
3632016000NRG24200720230720560
|
22/07/2023
|
narsiMhulu
|
3632016WL013945
|
narsiMhulu
|
00415
|
SBIN0020683
|
544
|
544
|
Processed
|
28/07/2023
|
|
3965491707
|
|
MR JALAGAM NARSHIMHULU
|
STATE BANK OF INDIA(508548)
|
|
6
|
PEDDAVANGARA
|
TS-32-016-019-000/010932
(L B THANDA)
|
3632016000NRG24200720230720561
|
22/07/2023
|
lachiram
|
3632016WL013946
|
lachiram
|
00415
|
SBIN0020683
|
1088
|
1088
|
Processed
|
28/07/2023
|
|
3965491705
|
|
MR JATOTH LACHIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4121
|
4121
|
|
|
|
|
|
|
|
|
7
|
PEDDAVANGARA
|
TS-32-016-014-000/010927
(B C THANDA)
|
3632016000NRG24200720230720571
|
22/07/2023
|
Naveen
|
3632016WL013951
|
Naveen
|
00468
|
UBIN0815519
|
1286
|
1286
|
Processed
|
28/07/2023
|
|
3965491708
|
|
DARAVATH NAVEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1286
|
1286
|
|
|
|
|
|
|
|
|
8
|
PEDDAVANGARA
|
TS-32-016-014-000/010897
(B C THANDA)
|
3632016000NRG24200720230720565
|
22/07/2023
|
Chakru
|
3632016WL013950
|
Chakru
|
00684
|
APGV0005139
|
1632
|
1632
|
Processed
|
28/07/2023
|
|
3965491704
|
|
MR DARAVATH CHAKRU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
9
|
PEDDAVANGARA
|
TS-32-016-014-000/010375
(B C THANDA)
|
3632016000NRG24200720230720567
|
22/07/2023
|
Badru
|
3632016WL013951
|
Badru
|
00691
|
IPOS0000001
|
643
|
643
|
Processed
|
29/07/2023
|
|
3965491713
|
|
DARAVATH BADRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PEDDAVANGARA
|
TS-32-016-014-000/010380
(B C THANDA)
|
3632016000NRG24200720230720568
|
22/07/2023
|
Bhoopal
|
3632016WL013951
|
Bhoopal
|
00691
|
IPOS0000001
|
1071
|
1071
|
Processed
|
28/07/2023
|
|
3965491711
|
|
MR DARAVATH BHUPAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PEDDAVANGARA
|
TS-32-016-019-000/010590
(L B THANDA)
|
3632016000NRG24200720230720562
|
22/07/2023
|
Vaali
|
3632016WL013947
|
Vaali
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
29/07/2023
|
|
3965491712
|
|
JATOTHU VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2802
|
2802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11786
|
11786
|
|
|
|
|
|
|
|