|
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
|
YEDA PALLE
|
TS-18-013-014-012/010741
(KURNAPALLI)
|
3618013000NRG24200120240932073
|
20/01/2024
|
Maharunnisa begum
|
3618013WL043398
|
Maharunnisa begum
|
00415
|
SBIN0020560
|
3263
|
3263
|
Processed
|
25/03/2024
|
|
2141049811
|
|
MRS MEHARUNNISA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
2
|
YEDA PALLE
|
TS-18-013-014-012/010376
(KURNAPALLI)
|
3618013000NRG24200120240932070
|
20/01/2024
|
Iravva
|
3618013WL043398
|
Iravva
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2141049816
|
|
GUTTAMIDHA ERAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
YEDA PALLE
|
TS-18-013-014-012/010845
(KURNAPALLI)
|
3618013000NRG24200120240932074
|
20/01/2024
|
Haimad
|
3618013WL043398
|
Haimad
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2141049815
|
|
SYED AHMED
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
4
|
YEDA PALLE
|
TS-18-013-014-012/010185
(KURNAPALLI)
|
3618013000NRG24200120240932069
|
20/01/2024
|
Haveeb
|
3618013WL043398
|
Haveeb
|
00710
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2141049813
|
|
MR NAYAKVADI HABEEB
|
STATE BANK OF INDIA(508548)
|
|
5
|
YEDA PALLE
|
TS-18-013-014-012/010632
(KURNAPALLI)
|
3618013000NRG24200120240932071
|
20/01/2024
|
sujatha
|
3618013WL043398
|
sujatha
|
00710
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2141049812
|
|
sujatha govur
|
GENERAL POST OFFICE(607245)
|
|
6
|
YEDA PALLE
|
TS-18-013-014-012/010658
(KURNAPALLI)
|
3618013000NRG24200120240932072
|
20/01/2024
|
Chinna Laxmi
|
3618013WL043398
|
Chinna Laxmi
|
00710
|
SBIN0000DOP
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2141049814
|
|
chinna laxmi nilam
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19583
|
19583
|
|
|
|
|
|
|
|