|
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
|
CHINTHA PALLE
|
TS-23-056-008-008/010391
(KURMA PALLI)
|
3623056000NRG24140720231178415
|
14/07/2023
|
Saidulu
|
3623056WL031431
|
Saidulu
|
00354
|
PUNB0281600
|
1360
|
1360
|
Processed
|
25/07/2023
|
|
3780894716
|
|
MR SAIDULU CHEVITI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHINTHA PALLE
|
TS-23-056-008-008/010725
(KURMA PALLI)
|
3623056000NRG24140720231178416
|
14/07/2023
|
anjanelu
|
3623056WL031431
|
anjanelu
|
00354
|
PUNB0281600
|
1360
|
1360
|
Processed
|
25/07/2023
|
|
3780894713
|
|
KAMELLA ANJANEYULU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHINTHA PALLE
|
TS-23-056-008-008/010764
(KURMA PALLI)
|
3623056000NRG24140720231178418
|
14/07/2023
|
swami
|
3623056WL031431
|
swami
|
00354
|
PUNB0281600
|
1360
|
1360
|
Processed
|
25/07/2023
|
|
3780894714
|
|
CHEVTI SWAMY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
4
|
CHINTHA PALLE
|
TS-23-056-016-016/010341
(TEEDED)
|
3623056000NRG24140720231178519
|
14/07/2023
|
Pedamaaraiah
|
3623056WL031444
|
Pedamaaraiah
|
00415
|
SBIN0021379
|
2992
|
2992
|
Processed
|
25/07/2023
|
|
3780894712
|
|
DASARI MARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
5
|
CHINTHA PALLE
|
TS-23-056-008-008/010732
(KURMA PALLI)
|
3623056000NRG24140720231178417
|
14/07/2023
|
Sumalatha
|
3623056WL031431
|
Sumalatha
|
00468
|
UBIN0803723
|
1360
|
1360
|
Processed
|
25/07/2023
|
|
3780894715
|
|
MADARAGONI SUMALATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8432
|
8432
|
|
|
|
|
|
|
|