|
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
|
DHANWADA
|
TS-46-002-031-001/010029
(YAMNANPALLE)
|
3646002000NRG24141220230394696
|
14/12/2023
|
chinna rajappa
|
3646002WL029935
|
chinna rajappa
|
00415
|
SBIN0021043
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993632415
|
|
MR RAJAPPA CHINNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
DHANWADA
|
TS-46-002-031-001/227
(YAMNANPALLE)
|
3646002000NRG24141220230394697
|
14/12/2023
|
bala anjaneyulu
|
3646002WL029935
|
bala anjaneyulu
|
00684
|
APGV0007207
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993632417
|
|
MRS BALA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
3
|
DHANWADA
|
TS-46-002-032-009/010080
(PATHAPALLE)
|
3646002000NRG24141220230394699
|
14/12/2023
|
KONDAMMA
|
3646002WL029937
|
KONDAMMA
|
00684
|
APGV0007207
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993632416
|
|
KONDAMMA AP
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
4
|
DHANWADA
|
TS-46-002-032-009/010208
(PATHAPALLE)
|
3646002000NRG24141220230394700
|
14/12/2023
|
Venkatamma
|
3646002WL029937
|
Venkatamma
|
00688
|
FINO0001001
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993632414
|
|
VENKATAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DHANWADA
|
TS-46-002-032-009/010386
(PATHAPALLE)
|
3646002000NRG24141220230394698
|
14/12/2023
|
Renuka
|
3646002WL029936
|
Renuka
|
00688
|
FINO0001001
|
771
|
771
|
Processed
|
03/02/2024
|
|
9993632413
|
|
Renuka ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1859
|
1859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6211
|
6211
|
|
|
|
|
|
|
|