|
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
|
BIRKOOR
|
TS-29-011-027-001/010120
(RAITHU NAGAR CAMP)
|
3629011000NRG24071020230501664
|
07/10/2023
|
CHENNAPANENI CHENCHAMMA
|
3629011WL019314
|
CHENNAPANENI CHENCHAMMA
|
00415
|
SBIN0020559
|
1061
|
1061
|
Processed
|
11/11/2023
|
|
7409114018
|
|
MRS CHENNAPANENI CHENCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIRKOOR
|
TS-29-011-027-001/020029
(RAITHU NAGAR CAMP)
|
3629011000NRG24071020230501666
|
07/10/2023
|
NAMA GANGAVVA
|
3629011WL019315
|
NAMA GANGAVVA
|
00415
|
SBIN0020559
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7409114017
|
|
MR NAMA GANGAVVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIRKOOR
|
TS-29-011-027-001/020089
(RAITHU NAGAR CAMP)
|
3629011000NRG24071020230501665
|
07/10/2023
|
KOTHAPALLI KOTESHWARAMMA
|
3629011WL019314
|
KOTHAPALLI KOTESHWARAMMA
|
00415
|
SBIN0020559
|
1061
|
1061
|
Processed
|
11/11/2023
|
|
7409114016
|
|
MRS KOTHAPALLI KOTESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
4
|
BIRKOOR
|
TS-29-011-027-001/020038
(RAITHU NAGAR CAMP)
|
3629011000NRG24071020230501667
|
07/10/2023
|
NAMA POCHAIAH
|
3629011WL019316
|
NAMA POCHAIAH
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
11/11/2023
|
|
7409114019
|
|
MR NAMA POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4130
|
4130
|
|
|
|
|
|
|
|