|
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-46-001-007-010/010464
(MALREDDIPALLE)
|
3646001000NRG24120220240418735
|
12/02/2024
|
MANIKYAMMA
|
3646001WL035928
|
MANIKYAMMA
|
00415
|
SBIN0008802
|
190
|
190
|
Processed
|
13/04/2024
|
|
2937217367
|
|
MRS GUM DALA MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DAMARAGIDDA
|
TS-46-001-021-018/010256
(PIDEMPALLY)
|
3646001000NRG24120220240418741
|
12/02/2024
|
Nagappa
|
3646001WL035930
|
Nagappa
|
00415
|
SBIN0008802
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2937217369
|
|
MR GUDISE NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1234
|
1234
|
|
|
|
|
|
|
|
|
3
|
DAMARAGIDDA
|
TS-46-001-007-010/010389
(MALREDDIPALLE)
|
3646001000NRG24120220240418953
|
12/02/2024
|
Kajabi
|
3646001WL035942
|
Kajabi
|
00710
|
SBIN0000DOP
|
200
|
200
|
Processed
|
13/04/2024
|
|
2937217368
|
|
MISS KHAJA BEE
|
STATE BANK OF INDIA(508548)
|
|
4
|
DAMARAGIDDA
|
TS-46-001-018-027/010200
(KAMSANIPALLE)
|
3646001000NRG24120220240418792
|
12/02/2024
|
Shankramma
|
3646001WL035932
|
Shankramma
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937217370
|
|
MRS JINKA SHANKRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3066
|
3066
|
|
|
|
|
|
|
|