|
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)
|
3623056000NRG24171020231284108
|
17/10/2023
|
Saidulu
|
3623056WL054378
|
Saidulu
|
00354
|
PUNB0281600
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7269016638
|
|
MR SAIDULU CHEVITI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHINTHA PALLE
|
TS-23-056-008-008/010412
(KURMA PALLI)
|
3623056000NRG24171020231284105
|
17/10/2023
|
anjanailu
|
3623056WL054375
|
anjanailu
|
00354
|
PUNB0281600
|
1631
|
1631
|
Processed
|
09/11/2023
|
|
7269016637
|
|
VARALA ANJANEYULU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHINTHA PALLE
|
TS-23-056-008-008/010412
(KURMA PALLI)
|
3623056000NRG24171020231284104
|
17/10/2023
|
Lakshmamma
|
3623056WL054375
|
Lakshmamma
|
00354
|
PUNB0281600
|
1631
|
1631
|
Rejected
|
09/11/2023
|
|
7269016641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
CHINTHA PALLE
|
TS-23-056-008-008/010556
(KURMA PALLI)
|
3623056000NRG24171020231284109
|
17/10/2023
|
Anjamma
|
3623056WL054378
|
Anjamma
|
00354
|
PUNB0281600
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7269016639
|
|
ANNAPUREDDY ANJAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHINTHA PALLE
|
TS-23-056-008-008/010764
(KURMA PALLI)
|
3623056000NRG24171020231284110
|
17/10/2023
|
swami
|
3623056WL054378
|
swami
|
00354
|
PUNB0281600
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7269016640
|
|
CHEVTI SWAMY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7342
|
7342
|
|
|
|
|
|
|
|
|
6
|
CHINTHA PALLE
|
TS-23-056-030-001/010817
(RAYINIGUDEM)
|
3623056000NRG24171020231284173
|
17/10/2023
|
kalamma
|
3623056WL054409
|
kalamma
|
00415
|
SBIN0022025
|
2992
|
2992
|
Processed
|
10/11/2023
|
|
7269016636
|
|
MISS KURUMETI KALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
7
|
CHINTHA PALLE
|
TS-23-056-030-001/010799
(RAYINIGUDEM)
|
3623056000NRG24171020231284172
|
17/10/2023
|
shivakrishna
|
3623056WL054409
|
shivakrishna
|
00468
|
UBIN0803723
|
2992
|
2992
|
Processed
|
09/11/2023
|
|
7269016642
|
|
Mr. KURMETI SIVAKRISHNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13326
|
13326
|
|
|
|
|
|
|
|