|
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
|
KALWAKURTHY
|
TS-35-005-021-018/010051
(RAGHUPATI PET)
|
3635005000NRG24050220240695950
|
05/02/2024
|
Chinnachennamma
|
3635005WL052350
|
Chinnachennamma
|
00468
|
UBIN0809314
|
536
|
536
|
Processed
|
25/03/2024
|
|
2154531674
|
|
NEERATI CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALWAKURTHY
|
TS-35-005-021-018/010093
(RAGHUPATI PET)
|
3635005000NRG24050220240695966
|
05/02/2024
|
Anjanamma
|
3635005WL052358
|
Anjanamma
|
00468
|
UBIN0809314
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2154531673
|
|
ANJANAMMA
|
ICICI BANK LTD(508534)
|
|
3
|
KALWAKURTHY
|
TS-35-005-021-018/010109
(RAGHUPATI PET)
|
3635005000NRG24050220240695951
|
05/02/2024
|
Jangamma
|
3635005WL052350
|
Jangamma
|
00468
|
UBIN0809314
|
536
|
536
|
Processed
|
25/03/2024
|
|
2154531676
|
|
GUNDALA JANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALWAKURTHY
|
TS-35-005-021-018/010147
(RAGHUPATI PET)
|
3635005000NRG24050220240695961
|
05/02/2024
|
Balakrishna
|
3635005WL052354
|
Balakrishna
|
00468
|
UBIN0809314
|
816
|
816
|
Processed
|
25/03/2024
|
|
2154531672
|
|
AJJAPAAGA BALAKRISHNA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALWAKURTHY
|
TS-35-005-021-018/010153
(RAGHUPATI PET)
|
3635005000NRG24050220240695952
|
05/02/2024
|
Jayamma
|
3635005WL052350
|
Jayamma
|
00468
|
UBIN0809314
|
536
|
536
|
Processed
|
25/03/2024
|
|
2154531670
|
|
JAYAMMA B
|
ICICI BANK LTD(508534)
|
|
6
|
KALWAKURTHY
|
TS-35-005-021-018/010155
(RAGHUPATI PET)
|
3635005000NRG24050220240695953
|
05/02/2024
|
Raamulu
|
3635005WL052350
|
Raamulu
|
00468
|
UBIN0809314
|
536
|
536
|
Processed
|
25/03/2024
|
|
2154531668
|
|
RAMULU BACHALA
|
ICICI BANK LTD(508534)
|
|
7
|
KALWAKURTHY
|
TS-35-005-021-018/010184
(RAGHUPATI PET)
|
3635005000NRG24050220240695954
|
05/02/2024
|
Barathamma
|
3635005WL052350
|
Barathamma
|
00468
|
UBIN0809314
|
402
|
402
|
Processed
|
25/03/2024
|
|
2154531671
|
|
BHACHALA BHARATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALWAKURTHY
|
TS-35-005-021-018/010280
(RAGHUPATI PET)
|
3635005000NRG24050220240695965
|
05/02/2024
|
Alivela
|
3635005WL052357
|
Alivela
|
00468
|
UBIN0809314
|
799
|
799
|
Processed
|
25/03/2024
|
|
2154531675
|
|
GUNDURU ALIVELA
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALWAKURTHY
|
TS-35-005-021-018/010618
(RAGHUPATI PET)
|
3635005000NRG24050220240695962
|
05/02/2024
|
Geeta
|
3635005WL052354
|
Geeta
|
00468
|
UBIN0809314
|
816
|
816
|
Processed
|
25/03/2024
|
|
2154531669
|
|
Geeta
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6065
|
6065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6065
|
6065
|
|
|
|
|
|
|
|