|
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
|
GUMMADIDALA
|
TS-38-021-001-009/010722
(GUMMADIDALA)
|
3638021000NRG24090220241012044
|
09/02/2024
|
Balamani
|
3638021WL039260
|
Balamani
|
00415
|
SBIN0006629
|
2166
|
2166
|
Processed
|
25/03/2024
|
|
2145885315
|
|
MRS DASARI BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMADIDALA
|
TS-38-021-001-009/010728
(GUMMADIDALA)
|
3638021000NRG24090220241012045
|
09/02/2024
|
Ramulu
|
3638021WL039260
|
Ramulu
|
00415
|
SBIN0006629
|
2166
|
2166
|
Processed
|
25/03/2024
|
|
2145885317
|
|
MR BANDALA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMADIDALA
|
TS-38-021-001-009/010734
(GUMMADIDALA)
|
3638021000NRG24090220241012046
|
09/02/2024
|
Laxmi
|
3638021WL039260
|
Laxmi
|
00415
|
SBIN0006629
|
2166
|
2166
|
Processed
|
25/03/2024
|
|
2145885320
|
|
MRS PADALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMADIDALA
|
TS-38-021-001-009/010750
(GUMMADIDALA)
|
3638021000NRG24090220241012047
|
09/02/2024
|
Bagya Laxmi
|
3638021WL039260
|
Bagya Laxmi
|
00415
|
SBIN0006629
|
2166
|
2166
|
Processed
|
25/03/2024
|
|
2145885313
|
|
MRS BANDALA BHAGYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMADIDALA
|
TS-38-021-001-009/010753
(GUMMADIDALA)
|
3638021000NRG24090220241012048
|
09/02/2024
|
Narayana
|
3638021WL039260
|
Narayana
|
00415
|
SBIN0006629
|
2166
|
2166
|
Processed
|
25/03/2024
|
|
2145885319
|
|
MR ALUMULA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMADIDALA
|
TS-38-021-001-009/010858
(GUMMADIDALA)
|
3638021000NRG24090220241012049
|
09/02/2024
|
LAXMI
|
3638021WL039260
|
LAXMI
|
00415
|
SBIN0006629
|
2166
|
2166
|
Processed
|
25/03/2024
|
|
2145885316
|
|
MRS BANDALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMADIDALA
|
TS-38-021-001-009/010859
(GUMMADIDALA)
|
3638021000NRG24090220241012050
|
09/02/2024
|
SUJATHA
|
3638021WL039260
|
SUJATHA
|
00415
|
SBIN0006629
|
2166
|
2166
|
Processed
|
25/03/2024
|
|
2145885314
|
|
MRS JAKKULA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMADIDALA
|
TS-38-021-008-030/10188
(MAMBAPUR)
|
3638021000NRG24090220241010658
|
09/02/2024
|
baja jyothi
|
3638021WL039168
|
baja jyothi
|
00415
|
SBIN0006629
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2145885318
|
|
JYOTHI BAJA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17066
|
17066
|
|
|
|
|
|
|
|
|
9
|
GUMMADIDALA
|
TS-38-021-001-009/11039
(GUMMADIDALA)
|
3638021000NRG24090220241012053
|
09/02/2024
|
bandala sudhakar
|
3638021WL039260
|
bandala sudhakar
|
00468
|
UBIN0822515
|
2166
|
2166
|
Processed
|
25/03/2024
|
|
2145885312
|
|
MR BANDALA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2166
|
2166
|
|
|
|
|
|
|
|
|
10
|
GUMMADIDALA
|
TS-38-021-001-009/010213
(GUMMADIDALA)
|
3638021000NRG24090220241012042
|
09/02/2024
|
Cennamma
|
3638021WL039260
|
Cennamma
|
00691
|
IPOS0000001
|
2166
|
2166
|
Processed
|
25/03/2024
|
|
2145885308
|
|
MRS MADDETI CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMADIDALA
|
TS-38-021-001-009/010216
(GUMMADIDALA)
|
3638021000NRG24090220241012043
|
09/02/2024
|
Arundathi
|
3638021WL039260
|
Arundathi
|
00691
|
IPOS0000001
|
2166
|
2166
|
Processed
|
25/03/2024
|
|
2145885309
|
|
MRS MADDETI ARUNDHATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMADIDALA
|
TS-38-021-001-009/10966
(GUMMADIDALA)
|
3638021000NRG24090220241012051
|
09/02/2024
|
m bhavani
|
3638021WL039260
|
m bhavani
|
00691
|
IPOS0000001
|
2166
|
2166
|
Processed
|
25/03/2024
|
|
2145885310
|
|
MADDATI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GUMMADIDALA
|
TS-38-021-001-009/10967
(GUMMADIDALA)
|
3638021000NRG24090220241012052
|
09/02/2024
|
m bharathamma
|
3638021WL039260
|
m bharathamma
|
00691
|
IPOS0000001
|
2166
|
2166
|
Processed
|
25/03/2024
|
|
2145885311
|
|
MADDETI BHARATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27896
|
27896
|
|
|
|
|
|
|
|