|
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
|
GUMMADIDALA
|
TS-38-021-013-001/010191
(VEERAREDDY PALLE)
|
3638021000NRG24210320241208985
|
21/03/2024
|
ANDALU
|
3638021WL046100
|
ANDALU
|
00415
|
SBIN0006629
|
407
|
407
|
Processed
|
13/04/2024
|
|
2942674026
|
|
MRS CHAMANTHULA ANDALU
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMADIDALA
|
TS-38-021-013-001/010195
(VEERAREDDY PALLE)
|
3638021000NRG24210320241208986
|
21/03/2024
|
ANASUJA
|
3638021WL046100
|
ANASUJA
|
00415
|
SBIN0006629
|
1424
|
1424
|
Processed
|
13/04/2024
|
|
2942674025
|
|
ANASUYA CHAMANTHULA
|
BANK OF BARODA(606985)
|
|
3
|
GUMMADIDALA
|
TS-38-021-013-001/010210
(VEERAREDDY PALLE)
|
3638021000NRG24210320241208987
|
21/03/2024
|
narayana goud
|
3638021WL046100
|
narayana goud
|
00415
|
SBIN0006629
|
610
|
610
|
Processed
|
13/04/2024
|
|
2942674027
|
|
MR BAJA NARAYANAGOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2441
|
2441
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2441
|
2441
|
|
|
|
|
|
|
|