|
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
|
BHAINSA
|
TS-36-005-007-012/010009
(SUNKLI)
|
3636005000NRG25290420240279021
|
29/04/2024
|
ajaya
|
3636005WL003354
|
ajaya
|
00415
|
SBIN0020123
|
1583
|
1583
|
Processed
|
04/05/2024
|
|
3627902463
|
|
MR LINGALA LAXMI MNG OF LINGALA AJAY
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAINSA
|
TS-36-005-007-012/010436
(SUNKLI)
|
3636005000NRG25290420240279208
|
29/04/2024
|
Lacha reddy
|
3636005WL003354
|
Lacha reddy
|
00415
|
SBIN0020123
|
1227
|
1227
|
Processed
|
04/05/2024
|
|
3627902461
|
|
MUSKU RANJITH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHAINSA
|
TS-36-005-007-012/010782
(SUNKLI)
|
3636005000NRG25290420240279478
|
29/04/2024
|
Mundali chinna Bhumanna
|
3636005WL003354
|
Mundali chinna Bhumanna
|
00415
|
SBIN0020123
|
1052
|
1052
|
Processed
|
04/05/2024
|
|
3627902462
|
|
MR MUNDALI CHINNA BHUMANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3862
|
3862
|
|
|
|
|
|
|
|
|
4
|
BHAINSA
|
TS-36-005-007-012/010625
(SUNKLI)
|
3636005000NRG25290420240279364
|
29/04/2024
|
gangavva
|
3636005WL003354
|
gangavva
|
00415
|
SBIN0RRDCGB
|
1403
|
1403
|
Processed
|
04/05/2024
|
|
3627902465
|
|
MAHENDAR DASARI .
|
THE ADILABAD DISTRICT CO-OP CENTRAL BANK LTD.(607499)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1403
|
1403
|
|
|
|
|
|
|
|
|
5
|
BHAINSA
|
TS-36-005-007-012/010628
(SUNKLI)
|
3636005000NRG25290420240279368
|
29/04/2024
|
gangavva
|
3636005WL003354
|
gangavva
|
00468
|
UBIN0800678
|
1403
|
1403
|
Processed
|
04/05/2024
|
|
3627902458
|
|
GANGAVVA KINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1403
|
1403
|
|
|
|
|
|
|
|
|
6
|
BHAINSA
|
TS-36-005-007-012/010071
(SUNKLI)
|
3636005000NRG25290420240279069
|
29/04/2024
|
Sharada
|
3636005WL003354
|
Sharada
|
00683
|
SBIN0RRDCGB
|
1578
|
1578
|
Processed
|
04/05/2024
|
|
3627902464
|
|
Mrs. MUNDALA SHARADA
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
BHAINSA
|
TS-36-005-007-012/010350
(SUNKLI)
|
3636005000NRG25290420240279191
|
29/04/2024
|
Ramesh
|
3636005WL003354
|
Ramesh
|
00683
|
SBIN0RRDCGB
|
879
|
879
|
Processed
|
04/05/2024
|
|
3627902466
|
|
SILARAM RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHAINSA
|
TS-36-005-007-012/010628
(SUNKLI)
|
3636005000NRG25290420240279369
|
29/04/2024
|
Ganga Reddy K
|
3636005WL003354
|
Ganga Reddy K
|
00683
|
SBIN0RRDCGB
|
1403
|
1403
|
Processed
|
04/05/2024
|
|
3627902467
|
|
Mr. KINI GANGA REDDY
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3860
|
3860
|
|
|
|
|
|
|
|
|
9
|
BHAINSA
|
TS-36-005-007-012/010436
(SUNKLI)
|
3636005000NRG25290420240279209
|
29/04/2024
|
M.Akhila
|
3636005WL003354
|
M.Akhila
|
00691
|
IPOS0000001
|
1403
|
1403
|
Processed
|
04/05/2024
|
|
3627902459
|
|
MUSKU AKHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHAINSA
|
TS-36-005-007-012/010782
(SUNKLI)
|
3636005000NRG25290420240279477
|
29/04/2024
|
Narsavva
|
3636005WL003354
|
Narsavva
|
00691
|
IPOS0000001
|
1052
|
1052
|
Processed
|
04/05/2024
|
|
3627902460
|
|
NARSAWA MUNDALOLLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2455
|
2455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12983
|
12983
|
|
|
|
|
|
|
|