|
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
|
NYALKAL
|
TS-38-010-029-037/010450
(KHALEELPUR)
|
3638010000NRG24041220230948568
|
04/12/2023
|
Krishnaveni
|
3638010WL032068
|
Krishnaveni
|
00078
|
CNRB0013400
|
602
|
602
|
Processed
|
16/12/2023
|
|
8704776403
|
|
MS UPPRIA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NYALKAL
|
TS-38-010-029-037/010505
(KHALEELPUR)
|
3638010000NRG24041220230948569
|
04/12/2023
|
Rani
|
3638010WL032068
|
Rani
|
00078
|
CNRB0013400
|
401
|
401
|
Processed
|
16/12/2023
|
|
8704776402
|
|
UPPARI RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
3
|
NYALKAL
|
TS-38-010-007-010/010172
(CHINGEPALLE)
|
3638010000NRG24041220230948850
|
04/12/2023
|
Mangamma
|
3638010WL032116
|
Mangamma
|
00415
|
SBIN0006524
|
742
|
742
|
Processed
|
16/12/2023
|
|
8704776394
|
|
SHERI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NYALKAL
|
TS-38-010-015-021/010864
(NYALKAL)
|
3638010000NRG24041220230948867
|
04/12/2023
|
GOLLA LAXMI
|
3638010WL032121
|
GOLLA LAXMI
|
00415
|
SBIN0006524
|
923
|
923
|
Processed
|
16/12/2023
|
|
8704776401
|
|
MS GOLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NYALKAL
|
TS-38-010-015-021/011760
(NYALKAL)
|
3638010000NRG24041220230948872
|
04/12/2023
|
Shiva kantha
|
3638010WL032121
|
Shiva kantha
|
00415
|
SBIN0006524
|
923
|
923
|
Processed
|
16/12/2023
|
|
8704776396
|
|
MRS M SHIVAKANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NYALKAL
|
TS-38-010-015-021/011801
(NYALKAL)
|
3638010000NRG24041220230948873
|
04/12/2023
|
Faimida Begum
|
3638010WL032121
|
Faimida Begum
|
00415
|
SBIN0006524
|
923
|
923
|
Processed
|
16/12/2023
|
|
8704776398
|
|
MRS FAIMIDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
7
|
NYALKAL
|
TS-38-010-015-021/011843
(NYALKAL)
|
3638010000NRG24041220230948874
|
04/12/2023
|
Maya Karishana
|
3638010WL032121
|
Maya Karishana
|
00415
|
SBIN0006524
|
923
|
923
|
Processed
|
16/12/2023
|
|
8704776397
|
|
MR MAYA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NYALKAL
|
TS-38-010-016-022/010364
(ATNUR)
|
3638010000NRG24041220230948879
|
04/12/2023
|
mohammed sailani
|
3638010WL032122
|
mohammed sailani
|
00415
|
SBIN0006524
|
955
|
955
|
Processed
|
16/12/2023
|
|
8704776395
|
|
MR MD SAILANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5389
|
5389
|
|
|
|
|
|
|
|
|
9
|
NYALKAL
|
TS-38-010-007-010/010376
(CHINGEPALLE)
|
3638010000NRG24041220230948853
|
04/12/2023
|
Narsamma
|
3638010WL032116
|
Narsamma
|
00691
|
IPOS0000001
|
557
|
557
|
Processed
|
16/12/2023
|
|
8704776393
|
|
AVUTI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
557
|
557
|
|
|
|
|
|
|
|
|
10
|
NYALKAL
|
TS-38-010-015-021/010851
(NYALKAL)
|
3638010000NRG24041220230948865
|
04/12/2023
|
Raamulu
|
3638010WL032121
|
Raamulu
|
00710
|
SBIN0000DOP
|
923
|
923
|
Processed
|
16/12/2023
|
|
8704776400
|
|
RAAMULU GADDAM
|
ICICI BANK LTD(508534)
|
|
11
|
NYALKAL
|
TS-38-010-015-021/011488
(NYALKAL)
|
3638010000NRG24041220230948870
|
04/12/2023
|
Gangamma
|
3638010WL032121
|
Gangamma
|
00710
|
SBIN0000DOP
|
923
|
923
|
Processed
|
16/12/2023
|
|
8704776399
|
|
MRS JAKKULA GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1846
|
1846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8795
|
8795
|
|
|
|
|
|
|
|