|
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
|
JHARASANGAM
|
TS-38-002-007-010/010038
(KAKKERWADA)
|
3638002000NRG24220920230892270
|
22/09/2023
|
Byagari Rani
|
3638002WL023996
|
Byagari Rani
|
00078
|
CNRB0013402
|
2238
|
2238
|
Processed
|
10/11/2023
|
|
7325897525
|
|
BYAGARI RANI
|
CANARA BANK(508532)
|
|
2
|
JHARASANGAM
|
TS-38-002-007-010/010324
(KAKKERWADA)
|
3638002000NRG24220920230892262
|
22/09/2023
|
shankaramma
|
3638002WL023991
|
shankaramma
|
00078
|
CNRB0013402
|
2767
|
2767
|
Processed
|
10/11/2023
|
|
7325897526
|
|
J SHANKARAMMA
|
CANARA BANK(508532)
|
|
3
|
JHARASANGAM
|
TS-38-002-007-010/010338
(KAKKERWADA)
|
3638002000NRG24220920230892263
|
22/09/2023
|
prameela
|
3638002WL023991
|
prameela
|
00078
|
CNRB0013402
|
2767
|
2767
|
Processed
|
10/11/2023
|
|
7325897524
|
|
AOUTI PRAMEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7772
|
7772
|
|
|
|
|
|
|
|
|
4
|
JHARASANGAM
|
TS-38-002-020-024/010440
(CHILEMAMIDI)
|
3638002000NRG24220920230892233
|
22/09/2023
|
Kanthamma
|
3638002WL023980
|
Kanthamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7325897527
|
|
MYATHARI KANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
5
|
JHARASANGAM
|
TS-38-002-007-010/010008
(KAKKERWADA)
|
3638002000NRG24220920230892252
|
22/09/2023
|
Raacamma
|
3638002WL023991
|
Raacamma
|
00710
|
SBIN0000DOP
|
2767
|
2767
|
Processed
|
10/11/2023
|
|
7325897523
|
|
RAACAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2767
|
2767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12171
|
12171
|
|
|
|
|
|
|
|