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
|
DAMARAGIDDA
|
TS-46-001-018-027/010812 (KAMSANIPALLE)
|
3646001000NRG24301220230399716
|
01/01/2024
|
mounika
|
3646001WL031683
|
mounika
|
00415
|
SBIN0004694
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9990413974
|
|
MRS GOKAM MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
2
|
DAMARAGIDDA
|
TS-46-001-024-001/010124 (AYYAWARIPALLE)
|
3646001000NRG24301220230399608
|
01/01/2024
|
Kashamma
|
3646001WL031636
|
Kashamma
|
00415
|
SBIN0006523
|
690
|
690
|
Processed
|
03/02/2024
|
|
9990413975
|
|
MRS PICCHKUNTLA KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
3
|
DAMARAGIDDA
|
TS-46-001-024-001/010014 (AYYAWARIPALLE)
|
3646001000NRG24301220230399607
|
01/01/2024
|
PADMA
|
3646001WL031636
|
PADMA
|
00688
|
FINO0001001
|
921
|
921
|
Processed
|
03/02/2024
|
|
9990413976
|
|
PADMAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
921
|
921
|
|
|
|
|
|
|
|
4
|
DAMARAGIDDA
|
TS-46-001-018-027/010006 (KAMSANIPALLE)
|
3646001000NRG24301220230399702
|
01/01/2024
|
Gouramma
|
3646001WL031680
|
Gouramma
|
00710
|
SBIN0000DOP
|
1351
|
1351
|
Processed
|
03/02/2024
|
|
9990413973
|
|
HGouramma H
|
GENERAL POST OFFICE(607245)
|
5
|
DAMARAGIDDA
|
TS-46-001-024-001/010152 (AYYAWARIPALLE)
|
3646001000NRG24301220230399609
|
01/01/2024
|
Sulochana
|
3646001WL031636
|
Sulochana
|
00710
|
SBIN0000DOP
|
1381
|
1381
|
Processed
|
03/02/2024
|
|
9990413972
|
|
MS SULOCHANA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2732
|
2732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5431
|
5431
|
|
|
|
|
|
|
|