|
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
|
CHINTHALA PALEM
|
TS-42-021-020-000/010553
(KISTAPURAM)
|
3642021000NRG24050920230952054
|
05/09/2023
|
Koteshwararaavu
|
3642021WL026909
|
Koteshwararaavu
|
00415
|
SBIN0021636
|
272
|
272
|
Processed
|
10/11/2023
|
|
7324136317
|
|
GOLLAPUDI KOTESWARARAO
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
2
|
CHINTHALA PALEM
|
TS-42-021-020-000/020263
(KISTAPURAM)
|
3642021000NRG24050920230952055
|
05/09/2023
|
Shaileja
|
3642021WL026909
|
Shaileja
|
00415
|
SBIN0021636
|
2176
|
2176
|
Processed
|
10/11/2023
|
|
7324136319
|
|
MRS SAILAJA AMARAPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
CHINTHALA PALEM
|
TS-42-021-020-000/010515
(KISTAPURAM)
|
3642021000NRG24050920230952053
|
05/09/2023
|
hafija
|
3642021WL026908
|
hafija
|
00684
|
APGV0006245
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7324136320
|
|
SHAIK HAFIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
4
|
CHINTHALA PALEM
|
TS-42-021-020-000/020090
(KISTAPURAM)
|
3642021000NRG24050920230952056
|
05/09/2023
|
Kamalamma
|
3642021WL026910
|
Kamalamma
|
00684
|
APGV0006308
|
2448
|
2448
|
Processed
|
10/11/2023
|
|
7324136318
|
|
MR GOLLAPUDI KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8160
|
8160
|
|
|
|
|
|
|
|