|
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
|
MARRI GUDA
|
TS-23-037-004-004/010033
(KHUDABAKSH PALLE)
|
3623037000NRG24211120231311884
|
21/11/2023
|
Jaanayya
|
3623037WL062314
|
Jaanayya
|
00468
|
UBIN0543951
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016815183
|
|
VOORUPAKKA JANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MARRI GUDA
|
TS-23-037-004-004/010059
(KHUDABAKSH PALLE)
|
3623037000NRG24211120231311885
|
21/11/2023
|
Paarvatamma
|
3623037WL062314
|
Paarvatamma
|
00468
|
UBIN0543951
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016815184
|
|
MYLARAPU PARWATAMMA W/O M. SATTAIAH
|
UNION BANK OF INDIA(508500)
|
|
3
|
MARRI GUDA
|
TS-23-037-004-004/010255
(KHUDABAKSH PALLE)
|
3623037000NRG24211120231311886
|
21/11/2023
|
Somamma
|
3623037WL062314
|
Somamma
|
00468
|
UBIN0543951
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016815182
|
|
BODDU SOMAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
MARRI GUDA
|
TS-23-037-010-011/040511
(RAMREDDI PALLE)
|
3623037000NRG24181120231309086
|
21/11/2023
|
Ramesh
|
3623037WL061573
|
Ramesh
|
00468
|
UBIN0543951
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016815185
|
|
BANDI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6528
|
6528
|
|
|
|
|
|
|
|