|
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
|
KAMAREDDY
|
TS-29-002-017-022/010444
(NARASANNAPALLE)
|
3629002000NRG24251020230511983
|
25/10/2023
|
latha
|
3629002WL020345
|
latha
|
00045
|
BARB0KAMARE
|
1102
|
1102
|
Processed
|
09/11/2023
|
|
7263191733
|
|
BIKKI LATHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1102
|
1102
|
|
|
|
|
|
|
|
|
2
|
KAMAREDDY
|
TS-29-002-017-022/010287
(NARASANNAPALLE)
|
3629002000NRG24251020230511976
|
25/10/2023
|
Dyapa Narayana
|
3629002WL020345
|
Dyapa Narayana
|
00078
|
CNRB0006159
|
1102
|
1102
|
Processed
|
09/11/2023
|
|
7263191734
|
|
DYAPA NARAYANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1102
|
1102
|
|
|
|
|
|
|
|
|
3
|
KAMAREDDY
|
TS-29-002-017-022/010445
(NARASANNAPALLE)
|
3629002000NRG24251020230511984
|
25/10/2023
|
latha
|
3629002WL020345
|
latha
|
00078
|
CNRB0013520
|
1102
|
1102
|
Processed
|
09/11/2023
|
|
7263191735
|
|
DANDUGULA LATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1102
|
1102
|
|
|
|
|
|
|
|
|
4
|
KAMAREDDY
|
TS-29-002-017-022/010447
(NARASANNAPALLE)
|
3629002000NRG24251020230511985
|
25/10/2023
|
venkatalaxmi
|
3629002WL020345
|
venkatalaxmi
|
00415
|
SBIN0005073
|
1102
|
1102
|
Processed
|
09/11/2023
|
|
7263191732
|
|
DANDUGULA V VENKATA LAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1102
|
1102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4408
|
4408
|
|
|
|
|
|
|
|