|
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
|
TADWAI
|
TS-29-008-013-015/010104
(ENDRIYAL)
|
3629008000NRG24290120240604192
|
29/01/2024
|
korni bharath
|
3629008WL029799
|
korni bharath
|
00177
|
IOBA0000396
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2145917169
|
|
KORNI BHARATH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
TADWAI
|
TS-29-008-013-015/010051
(ENDRIYAL)
|
3629008000NRG24290120240604189
|
29/01/2024
|
Gaddam Manikanta
|
3629008WL029799
|
Gaddam Manikanta
|
00415
|
SBIN0020480
|
810
|
810
|
Processed
|
25/03/2024
|
|
2145917171
|
|
MR GADDAM MANIKANTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TADWAI
|
TS-29-008-013-015/010400
(ENDRIYAL)
|
3629008000NRG24290120240604207
|
29/01/2024
|
korni sangem
|
3629008WL029799
|
korni sangem
|
00415
|
SBIN0020480
|
810
|
810
|
Processed
|
25/03/2024
|
|
2145917174
|
|
MR SANGEM KORNI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TADWAI
|
TS-29-008-013-015/010444
(ENDRIYAL)
|
3629008000NRG24290120240604209
|
29/01/2024
|
kottapalli vamshi
|
3629008WL029799
|
kottapalli vamshi
|
00415
|
SBIN0020480
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2145917170
|
|
KOTTAPALLI VAMSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
5
|
TADWAI
|
TS-29-008-013-015/010386
(ENDRIYAL)
|
3629008000NRG24290120240604206
|
29/01/2024
|
swaroopa
|
3629008WL029799
|
swaroopa
|
00415
|
SBIN0021539
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2145917173
|
|
MRS BANDA SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TADWAI
|
TS-29-008-013-015/010444
(ENDRIYAL)
|
3629008000NRG24290120240604208
|
29/01/2024
|
kothapally santhosh
|
3629008WL029799
|
kothapally santhosh
|
00415
|
SBIN0021539
|
810
|
810
|
Processed
|
25/03/2024
|
|
2145917175
|
|
MR KOTHAPALLY SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
7
|
TADWAI
|
TS-29-008-013-015/010343
(ENDRIYAL)
|
3629008000NRG24290120240604205
|
29/01/2024
|
SAYIREDDI
|
3629008WL029799
|
SAYIREDDI
|
00710
|
SBIN0000DOP
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2145917172
|
|
PATIMMEDI SAIREDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|