|
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-29-008-005-005/010091
(BRAHMANPALLE)
|
3629008000NRG24160920230494241
|
16/09/2023
|
mahesh
|
3629008WL017982
|
mahesh
|
00415
|
SBIN0021539
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7263207137
|
|
MR GADDAM MAHESAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
2
|
TADWAI
|
TS-29-008-015-017/010110
(CHITYAL)
|
3629008000NRG24160920230494211
|
16/09/2023
|
ashayya
|
3629008WL017978
|
ashayya
|
00685
|
TSAB0018034
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7263207135
|
|
ASHAIAH GHANAPURAM
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
TADWAI
|
TS-29-008-015-017/010909
(CHITYAL)
|
3629008000NRG24160920230494217
|
16/09/2023
|
Myadam Bheemaiah
|
3629008WL017978
|
Myadam Bheemaiah
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7263207134
|
|
MYADAM BHEEMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
4
|
TADWAI
|
TS-29-008-005-005/010647
(BRAHMANPALLE)
|
3629008000NRG24160920230494246
|
16/09/2023
|
SUDAKAR
|
3629008WL017982
|
SUDAKAR
|
00710
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7263207136
|
|
MR SUDHAKER BONDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5440
|
5440
|
|
|
|
|
|
|
|