|
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)
|
3646001000NRG24140920230369587
|
14/09/2023
|
mounika
|
3646001WL022093
|
mounika
|
00415
|
SBIN0004694
|
1444
|
1444
|
Processed
|
10/11/2023
|
|
7265539460
|
|
MRS GOKAM MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1444
|
1444
|
|
|
|
|
|
|
|
|
2
|
DAMARAGIDDA
|
TS-46-001-018-027/010846
(KAMSANIPALLE)
|
3646001000NRG24140920230369588
|
14/09/2023
|
anita
|
3646001WL022093
|
anita
|
00691
|
IPOS0000001
|
1444
|
1444
|
Processed
|
09/11/2023
|
|
7265539461
|
|
PEDDA GOLLA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1444
|
1444
|
|
|
|
|
|
|
|
|
3
|
DAMARAGIDDA
|
TS-46-001-015-024/010293
(BAPANPALLE)
|
3646001000NRG24140920230369574
|
14/09/2023
|
Hanmamma
|
3646001WL022089
|
Hanmamma
|
00710
|
SBIN0000DOP
|
544
|
544
|
Processed
|
09/11/2023
|
|
7265539458
|
|
J Hanmamma J
|
GENERAL POST OFFICE(607245)
|
|
4
|
DAMARAGIDDA
|
TS-46-001-018-027/010317
(KAMSANIPALLE)
|
3646001000NRG24140920230369586
|
14/09/2023
|
Basappa
|
3646001WL022093
|
Basappa
|
00710
|
SBIN0000DOP
|
1444
|
1444
|
Processed
|
10/11/2023
|
|
7265539459
|
|
MR BASAPPA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1988
|
1988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4876
|
4876
|
|
|
|
|
|
|
|