|
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-29-002-009-011/010033
(KYASAMPALLE)
|
3629002000NRG24190920230494645
|
20/09/2023
|
Lingam
|
3629002WL018071
|
Lingam
|
00468
|
UBIN0802158
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7281182647
|
|
LINGAM POCHAIAH KAROLLA
|
UNION BANK OF INDIA(508500)
|
|
2
|
KAMAREDDY
|
TS-29-002-009-011/010131
(KYASAMPALLE)
|
3629002000NRG24190920230494646
|
20/09/2023
|
MUSKE PEDDA NARAYANA
|
3629002WL018071
|
MUSKE PEDDA NARAYANA
|
00468
|
UBIN0802158
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7281182648
|
|
MUSKE PADDA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
3
|
KAMAREDDY
|
TS-29-002-009-011/10577
(KYASAMPALLE)
|
3629002000NRG24190920230494647
|
20/09/2023
|
Chakali Sathaiah
|
3629002WL018071
|
Chakali Sathaiah
|
00468
|
UBIN0802158
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
7281182649
|
|
CHAKALI SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
KAMAREDDY
|
TS-29-002-004-005/010404
(GARGUL)
|
3629002000NRG24190920230494468
|
20/09/2023
|
Divya
|
3629002WL018013
|
Divya
|
00683
|
SBIN0RRDCGB
|
758
|
758
|
Processed
|
09/11/2023
|
|
7281182650
|
|
Mrs. CHINTHALA DIVYA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
758
|
758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3758
|
3758
|
|
|
|
|
|
|
|