|
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
|
CHINTHALA PALEM
|
TS-42-021-010-013/030226
(NAKKAGUDEM)
|
3642021000NRG24131220231013286
|
13/12/2023
|
Venkata Ramana
|
3642021WL037373
|
Venkata Ramana
|
00045
|
BARB0KODADX
|
407
|
407
|
Processed
|
03/02/2024
|
|
9990053922
|
|
THOTA VENKATRAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
407
|
407
|
|
|
|
|
|
|
|
|
2
|
CHINTHALA PALEM
|
TS-42-021-010-013/030226
(NAKKAGUDEM)
|
3642021000NRG24131220231013285
|
13/12/2023
|
Sheshaiah
|
3642021WL037373
|
Sheshaiah
|
00415
|
SBIN0020398
|
407
|
407
|
Processed
|
03/02/2024
|
|
9990053923
|
|
THOTA SASAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
407
|
407
|
|
|
|
|
|
|
|
|
3
|
CHINTHALA PALEM
|
TS-42-021-010-013/030275
(NAKKAGUDEM)
|
3642021000NRG24131220231013287
|
13/12/2023
|
Ramana
|
3642021WL037373
|
Ramana
|
00415
|
SBIN0021577
|
611
|
611
|
Processed
|
03/02/2024
|
|
9990053925
|
|
MRS KARNAM RAMANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINTHALA PALEM
|
TS-42-021-010-013/030364
(NAKKAGUDEM)
|
3642021000NRG24131220231013288
|
13/12/2023
|
Saidamma
|
3642021WL037373
|
Saidamma
|
00415
|
SBIN0021577
|
1018
|
1018
|
Processed
|
03/02/2024
|
|
9990053924
|
|
MRS BADE SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1629
|
1629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2443
|
2443
|
|
|
|
|
|
|
|