|
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-35-005-014-020/010390
(THURKAL PALLY)
|
3635005000NRG24310120240694041
|
31/01/2024
|
suresh
|
3635005WL051689
|
suresh
|
00415
|
SBIN0006222
|
906
|
906
|
Processed
|
25/03/2024
|
|
2154145252
|
|
MR VEERAPAKULA SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
906
|
906
|
|
|
|
|
|
|
|
|
2
|
KALWAKURTHY
|
TS-35-005-014-020/010405
(THURKAL PALLY)
|
3635005000NRG24310120240694049
|
31/01/2024
|
Balraju
|
3635005WL051693
|
Balraju
|
00468
|
UBIN0815101
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2154145250
|
|
BALA RAJU C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
3
|
KALWAKURTHY
|
TS-35-005-011-011/10586
(VEPUR)
|
3635005000NRG24310120240694333
|
31/01/2024
|
P Hymavathi
|
3635005WL051784
|
P Hymavathi
|
00468
|
UBIN0819433
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2154145251
|
|
PERUMANDLA HYMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3551
|
3551
|
|
|
|
|
|
|
|