|
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
|
GUDUR
|
TS-32-007-009-011/010656
(SEETHANAGARAM)
|
3632007000NRG24240120240970492
|
24/01/2024
|
Thati
|
3632007WL031288
|
Thati
|
00415
|
SBIN0020152
|
3536
|
3536
|
Processed
|
25/03/2024
|
|
2141046036
|
|
MISS VAJJA SRAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
2
|
GUDUR
|
TS-32-007-011-015/180685
(GUDUR)
|
3632007000NRG24240120240970559
|
24/01/2024
|
MAHAMMAD JASMIN
|
3632007WL031309
|
MAHAMMAD JASMIN
|
00468
|
UBIN0801631
|
1624
|
1624
|
Processed
|
25/03/2024
|
|
2141046032
|
|
MAHAMMAD JASMIN
|
UNION BANK OF INDIA(508500)
|
|
3
|
GUDUR
|
TS-32-007-028-001/140035
(EPUR THANDA)
|
3632007000NRG24240120240970560
|
24/01/2024
|
Avula Padma
|
3632007WL031310
|
Avula Padma
|
00468
|
UBIN0801631
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2141046033
|
|
AVULA PADMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
4
|
GUDUR
|
TS-32-007-011-015/180391
(GUDUR)
|
3632007000NRG24240120240970556
|
24/01/2024
|
sai charan
|
3632007WL031309
|
sai charan
|
00554
|
KKBK0008364
|
1624
|
1624
|
Processed
|
25/03/2024
|
|
2141046035
|
|
SIRIKONDA SAICHARAN .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
5
|
GUDUR
|
TS-32-007-031-001/20090
(JAGANAYAKULAGUDEM)
|
3632007000NRG24240120240970493
|
24/01/2024
|
ETTAM SRAVANTHI
|
3632007WL031289
|
ETTAM SRAVANTHI
|
00688
|
FINO0000001
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2141046034
|
|
Ettam Sravanthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|