|
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-46-001-004-006/010483
(NARSAPUR)
|
3646001004NRG24140920230369378
|
14/09/2023
|
venkatappa
|
3646001WL022049
|
venkatappa
|
00152
|
HDFC0003328
|
771
|
771
|
Processed
|
09/11/2023
|
|
7263160818
|
|
KOMMURU VENKATAPPA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
2
|
DAMARAGIDDA
|
TS-46-001-004-006/010482
(NARSAPUR)
|
3646001004NRG24140920230369377
|
14/09/2023
|
Eerappa
|
3646001WL022049
|
Eerappa
|
00415
|
SBIN0008802
|
771
|
771
|
Processed
|
09/11/2023
|
|
7263160819
|
|
K ERAPPA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
3
|
DAMARAGIDDA
|
TS-46-001-004-006/010471
(NARSAPUR)
|
3646001004NRG24140920230369376
|
14/09/2023
|
ananthamma
|
3646001WL022049
|
ananthamma
|
00688
|
FINO0001001
|
771
|
771
|
Processed
|
09/11/2023
|
|
7263160820
|
|
ANANTHAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
4
|
DAMARAGIDDA
|
TS-46-001-018-027/010460
(KAMSANIPALLE)
|
3646001000NRG24140920230369597
|
14/09/2023
|
Narsingamma
|
3646001WL022094
|
Narsingamma
|
00710
|
SBIN0000DOP
|
253
|
253
|
Processed
|
10/11/2023
|
|
7263160817
|
|
MS MANGU NARASINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253
|
253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2566
|
2566
|
|
|
|
|
|
|
|