|
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
|
SADASIVAPET
|
TS-38-007-013-016/010082
(MUBARAKPUR)
|
3638007000NRG24050320241109908
|
05/03/2024
|
Swapana
|
3638007WL043263
|
Swapana
|
00415
|
SBIN0006620
|
324
|
324
|
Processed
|
13/04/2024
|
|
2938105590
|
|
MRS MANNE SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SADASIVAPET
|
TS-38-007-013-016/010327
(MUBARAKPUR)
|
3638007000NRG24050320241109973
|
05/03/2024
|
kalyani
|
3638007WL043263
|
kalyani
|
00415
|
SBIN0006620
|
972
|
972
|
Processed
|
13/04/2024
|
|
2938105589
|
|
MRS TALARI KALYANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SADASIVAPET
|
TS-38-007-013-016/10337
(MUBARAKPUR)
|
3638007000NRG24050320241109974
|
05/03/2024
|
Nagolla Ramulamma
|
3638007WL043263
|
Nagolla Ramulamma
|
00415
|
SBIN0006620
|
486
|
486
|
Processed
|
13/04/2024
|
|
2938105588
|
|
MS NAGOLLA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
4
|
SADASIVAPET
|
TS-38-007-013-016/010142
(MUBARAKPUR)
|
3638007000NRG24050320241109929
|
05/03/2024
|
Sandya rani
|
3638007WL043263
|
Sandya rani
|
00415
|
SBIN0020099
|
162
|
162
|
Processed
|
13/04/2024
|
|
2938105591
|
|
Miss. KUMMARI SANDHYA RANI
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
SADASIVAPET
|
TS-38-007-015-018/010660
(NANDIKANDI)
|
3638007000NRG24050320241110048
|
05/03/2024
|
Sunita
|
3638007WL043273
|
Sunita
|
00468
|
UBIN0819565
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2938105587
|
|
PADAKANTI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
6
|
SADASIVAPET
|
TS-38-007-013-016/010067
(MUBARAKPUR)
|
3638007000NRG24050320241109899
|
05/03/2024
|
Prashanth Kumar
|
3638007WL043263
|
Prashanth Kumar
|
00710
|
SBIN0000DOP
|
486
|
486
|
Processed
|
13/04/2024
|
|
2938105592
|
|
PRASHANTH KUMAR M
|
HDFC BANK LTD(607152)
|
|
7
|
SADASIVAPET
|
TS-38-007-013-016/010153
(MUBARAKPUR)
|
3638007000NRG24050320241109932
|
05/03/2024
|
Shiva kumar
|
3638007WL043263
|
Shiva kumar
|
00710
|
SBIN0000DOP
|
324
|
324
|
Processed
|
13/04/2024
|
|
2938105593
|
|
MR KUMMARI SHIVASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4039
|
4039
|
|
|
|
|
|
|
|