|
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
|
KANGAL
|
TS-23-039-009-006/010096
(DOREPALLE)
|
3623039000NRG24171120231308326
|
17/11/2023
|
Parvatamma
|
3623039WL061258
|
Parvatamma
|
00078
|
CNRB0000776
|
711
|
711
|
Processed
|
01/01/2024
|
|
9016875933
|
|
PAGILLA PARVATHAMMA
|
BANK OF BARODA(606985)
|
|
2
|
KANGAL
|
TS-23-039-009-006/010136
(DOREPALLE)
|
3623039000NRG24171120231308327
|
17/11/2023
|
Lakshmamma
|
3623039WL061258
|
Lakshmamma
|
00078
|
CNRB0000776
|
426
|
426
|
Processed
|
01/01/2024
|
|
9016875936
|
|
BAIRAGONI LAKSHMAMMA
|
BANK OF BARODA(606985)
|
|
3
|
KANGAL
|
TS-23-039-009-006/010145
(DOREPALLE)
|
3623039000NRG24171120231308328
|
17/11/2023
|
Yaadamma
|
3623039WL061258
|
Yaadamma
|
00078
|
CNRB0000776
|
711
|
711
|
Processed
|
01/01/2024
|
|
9016875938
|
|
MARAGONI YADAMMA
|
CANARA BANK(508532)
|
|
4
|
KANGAL
|
TS-23-039-009-006/010169
(DOREPALLE)
|
3623039000NRG24171120231308329
|
17/11/2023
|
Naagamma
|
3623039WL061258
|
Naagamma
|
00078
|
CNRB0000776
|
711
|
711
|
Processed
|
01/01/2024
|
|
9016875935
|
|
POLISHETTY NAGAMMA
|
CANARA BANK(508532)
|
|
5
|
KANGAL
|
TS-23-039-009-006/010173
(DOREPALLE)
|
3623039000NRG24171120231308330
|
17/11/2023
|
madhu reddi
|
3623039WL061258
|
madhu reddi
|
00078
|
CNRB0000776
|
711
|
711
|
Processed
|
01/01/2024
|
|
9016875932
|
|
KANDIMALLA MADHU REDDY
|
CANARA BANK(508532)
|
|
6
|
KANGAL
|
TS-23-039-009-006/010176
(DOREPALLE)
|
3623039000NRG24171120231308331
|
17/11/2023
|
Baratamma
|
3623039WL061258
|
Baratamma
|
00078
|
CNRB0000776
|
711
|
711
|
Processed
|
01/01/2024
|
|
9016875931
|
|
DEPA BHARATHAMMA
|
BANK OF BARODA(606985)
|
|
7
|
KANGAL
|
TS-23-039-009-006/010271
(DOREPALLE)
|
3623039000NRG24171120231308333
|
17/11/2023
|
Rugunamma
|
3623039WL061258
|
Rugunamma
|
00078
|
CNRB0000776
|
569
|
569
|
Processed
|
01/01/2024
|
|
9016875937
|
|
KADARI RUKUNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
8
|
KANGAL
|
TS-23-039-009-006/010562
(DOREPALLE)
|
3623039000NRG24171120231308334
|
17/11/2023
|
bakka vigneswar
|
3623039WL061258
|
bakka vigneswar
|
00415
|
SBIN0020178
|
711
|
711
|
Processed
|
02/01/2024
|
|
9016875939
|
|
BAKKA VIGNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
9
|
KANGAL
|
TS-23-039-009-006/010041
(DOREPALLE)
|
3623039000NRG24171120231308325
|
17/11/2023
|
Amjamma
|
3623039WL061258
|
Amjamma
|
00415
|
SBIN0021267
|
711
|
711
|
Processed
|
01/01/2024
|
|
9016875934
|
|
MRS ANJAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5972
|
5972
|
|
|
|
|
|
|
|