|
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-46-001-004-006/010534
(NARSAPUR)
|
3646001000NRG24191020230380740
|
20/10/2023
|
srinivas
|
3646001WL025237
|
srinivas
|
00415
|
SBIN0008802
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7325901968
|
|
MR KURVA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
DAMARAGIDDA
|
TS-46-001-018-027/010644
(KAMSANIPALLE)
|
3646001000NRG24191020230380825
|
20/10/2023
|
Thippanna
|
3646001WL025255
|
Thippanna
|
00415
|
SBIN0021868
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7325901969
|
|
MR VADDE THIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
3
|
DAMARAGIDDA
|
TS-46-001-012-020/010121
(UDMALGIDDA)
|
3646001000NRG24191020230380895
|
20/10/2023
|
Balappa
|
3646001WL025277
|
Balappa
|
00710
|
SBIN0000DOP
|
771
|
771
|
Processed
|
10/11/2023
|
|
7325901966
|
|
KANDUKURI BALAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DAMARAGIDDA
|
TS-46-001-018-027/010200
(KAMSANIPALLE)
|
3646001000NRG24191020230380841
|
20/10/2023
|
Shankramma
|
3646001WL025257
|
Shankramma
|
00710
|
SBIN0000DOP
|
1230
|
1230
|
Processed
|
10/11/2023
|
|
7325901967
|
|
MRS JINKA SHANKRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2001
|
2001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4828
|
4828
|
|
|
|
|
|
|
|