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
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010084 (GUMMADA VALLY)
|
3623061000NRG24120420230038363
|
12/04/2023
|
Yaadamma
|
3623061WL000918
|
Yaadamma
|
00089
|
CBIN0281333
|
225
|
225
|
Processed
|
11/05/2023
|
|
1434672036
|
|
MS VATTIKODU YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
2
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010084 (GUMMADA VALLY)
|
3623061000NRG24120420230038364
|
12/04/2023
|
Buccamma
|
3623061WL000918
|
Buccamma
|
00468
|
UBIN0821411
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434672034
|
|
MS VATTIKODU BUTCHAMMA
|
STATE BANK OF INDIA(508548)
|
3
|
KONDAMALLA PALLI
|
TS-23-061-014-012/010327 (GUMMADA VALLY)
|
3623061000NRG24120420230038376
|
12/04/2023
|
Dhanmma
|
3623061WL000918
|
Dhanmma
|
00468
|
UBIN0821411
|
450
|
450
|
Processed
|
11/05/2023
|
|
1434672035
|
|
BODDUPALLI DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1125
|
1125
|
|
|
|
|
|
|
|