|
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
|
NARSIMHULAPET
|
TS-32-012-015-014/010086
(JAYAPURAM)
|
3632012000NRG24290820230763066
|
29/08/2023
|
Chamdramma
|
3632012WL017500
|
Chamdramma
|
00415
|
SBIN0005652
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7327850270
|
|
MANDULA CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
NARSIMHULAPET
|
TS-32-012-015-014/010490
(JAYAPURAM)
|
3632012000NRG24290820230763070
|
29/08/2023
|
Mandula Muthamma
|
3632012WL017500
|
Mandula Muthamma
|
00415
|
SBIN0005652
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7327850271
|
|
MRS MANDULA MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSIMHULAPET
|
TS-32-012-015-014/010829
(JAYAPURAM)
|
3632012000NRG24290820230763075
|
29/08/2023
|
shantha
|
3632012WL017500
|
shantha
|
00415
|
SBIN0005652
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7327850273
|
|
MS SHANTHAMMA CHUKKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSIMHULAPET
|
TS-32-012-015-014/11616
(JAYAPURAM)
|
3632012000NRG24290820230763078
|
29/08/2023
|
VIJAYA GUNDEPAKA
|
3632012WL017500
|
VIJAYA GUNDEPAKA
|
00415
|
SBIN0005652
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
7327850274
|
|
MS GUNDEPAKA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSIMHULAPET
|
TS-32-012-023-001/010803
(BAKKA THANDA)
|
3632012000NRG24290820230763080
|
29/08/2023
|
balu
|
3632012WL017500
|
balu
|
00415
|
SBIN0005652
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
7327850275
|
|
MR GUGULOTHU BALU
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSIMHULAPET
|
TS-32-012-023-001/010803
(BAKKA THANDA)
|
3632012000NRG24290820230763081
|
29/08/2023
|
pavan kalyan
|
3632012WL017500
|
pavan kalyan
|
00415
|
SBIN0005652
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
7327850272
|
|
GUGULOTHU PAVAN KALYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7761
|
7761
|
|
|
|
|
|
|
|
|
7
|
NARSIMHULAPET
|
TS-32-012-015-014/11044
(JAYAPURAM)
|
3632012000NRG24290820230763077
|
29/08/2023
|
Mandula Nagaiah
|
3632012WL017500
|
Mandula Nagaiah
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
7327850269
|
|
MANDULA NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9136
|
9136
|
|
|
|
|
|
|
|