|
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
|
DAMARAGIDDA
|
TS-46-001-018-027/010812
(KAMSANIPALLE)
|
3646001000NRG24161220230395105
|
16/12/2023
|
mounika
|
3646001WL030108
|
mounika
|
00415
|
SBIN0004694
|
544
|
544
|
Processed
|
03/02/2024
|
|
9991142369
|
|
MRS GOKAM MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DAMARAGIDDA
|
TS-46-001-024-001/010123
(AYYAWARIPALLE)
|
3646001000NRG24161220230395101
|
16/12/2023
|
Sayamma
|
3646001WL030107
|
Sayamma
|
00415
|
SBIN0004694
|
611
|
611
|
Processed
|
03/02/2024
|
|
9991142370
|
|
MRS P SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DAMARAGIDDA
|
TS-46-001-024-001/010153
(AYYAWARIPALLE)
|
3646001000NRG24161220230395103
|
16/12/2023
|
Sulochanamma
|
3646001WL030107
|
Sulochanamma
|
00415
|
SBIN0004694
|
611
|
611
|
Processed
|
03/02/2024
|
|
9991142367
|
|
MS SULOCHANAMMA SULOCHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1766
|
1766
|
|
|
|
|
|
|
|
|
4
|
DAMARAGIDDA
|
TS-46-001-018-027/010644
(KAMSANIPALLE)
|
3646001000NRG24161220230395109
|
16/12/2023
|
Thippanna
|
3646001WL030111
|
Thippanna
|
00415
|
SBIN0021868
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9991142366
|
|
MR VADDE THIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
5
|
DAMARAGIDDA
|
TS-46-001-012-020/010121
(UDMALGIDDA)
|
3646001000NRG24161220230395066
|
16/12/2023
|
Balappa
|
3646001WL030085
|
Balappa
|
00710
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9991142365
|
|
KANDUKURI BALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DAMARAGIDDA
|
TS-46-001-018-027/010478
(KAMSANIPALLE)
|
3646001000NRG24161220230395116
|
16/12/2023
|
Narsimhulu
|
3646001WL030112
|
Narsimhulu
|
00710
|
SBIN0000DOP
|
1079
|
1079
|
Processed
|
03/02/2024
|
|
9991142368
|
|
NARSIMULU GOKAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
DAMARAGIDDA
|
TS-46-001-024-001/010152
(AYYAWARIPALLE)
|
3646001000NRG24161220230395102
|
16/12/2023
|
Sulochana
|
3646001WL030107
|
Sulochana
|
00710
|
SBIN0000DOP
|
611
|
611
|
Processed
|
03/02/2024
|
|
9991142364
|
|
MS SULOCHANA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3232
|
3232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6358
|
6358
|
|
|
|
|
|
|
|