|
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
|
CHANDUR
|
TS-23-038-010-011/010168
(BANGARIGADDA)
|
3623038000NRG24161120231306781
|
16/11/2023
|
Vemkamma
|
3623038WL060881
|
Vemkamma
|
00415
|
SBIN0020178
|
2992
|
2992
|
Processed
|
02/01/2024
|
|
9016877181
|
|
NIMMALA VENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANDUR
|
TS-23-038-019-001/020058
(JOGIGUDEM)
|
3623038000NRG24161120231306757
|
16/11/2023
|
Yaadamma
|
3623038WL060878
|
Yaadamma
|
00415
|
SBIN0020178
|
1506
|
1506
|
Processed
|
01/01/2024
|
|
9016877180
|
|
VATTI YADAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4498
|
4498
|
|
|
|
|
|
|
|
|
3
|
CHANDUR
|
TS-23-038-010-011/010245
(BANGARIGADDA)
|
3623038000NRG24161120231306785
|
16/11/2023
|
Anjamma
|
3623038WL060885
|
Anjamma
|
00415
|
SBIN0020567
|
2750
|
2750
|
Processed
|
01/01/2024
|
|
9016877182
|
|
MRS ITHAGONI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
4
|
CHANDUR
|
TS-23-038-018-001/011015
(GOLLAGUDEM)
|
3623038000NRG24161120231306787
|
16/11/2023
|
Bala mani
|
3623038WL060887
|
Bala mani
|
00684
|
APGV0006278
|
2992
|
2992
|
Processed
|
01/01/2024
|
|
9016877183
|
|
MISS BALAMANI VARDHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10240
|
10240
|
|
|
|
|
|
|
|