|
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
|
KALWAKURTHY
|
TS-35-005-019-016/010501
(GUNDUR)
|
3635005000NRG24221120230662819
|
22/11/2023
|
Balamani
|
3635005WL040371
|
Balamani
|
00415
|
SBIN0006222
|
611
|
611
|
Processed
|
01/01/2024
|
|
9024259121
|
|
MS SAMPANGI BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
611
|
611
|
|
|
|
|
|
|
|
|
2
|
KALWAKURTHY
|
TS-35-005-019-016/010723
(GUNDUR)
|
3635005000NRG24221120230662811
|
22/11/2023
|
Shanthamma
|
3635005WL040365
|
Shanthamma
|
00468
|
UBIN0809314
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9024259120
|
|
MRS NAMBI SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
3
|
KALWAKURTHY
|
TS-35-005-011-011/010564
(VEPUR)
|
3635005000NRG24221120230662794
|
22/11/2023
|
mallesh
|
3635005WL040360
|
mallesh
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9024259117
|
|
MRS MALLESH RASAMALLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALWAKURTHY
|
TS-35-005-019-016/010449
(GUNDUR)
|
3635005000NRG24221120230662814
|
22/11/2023
|
Devamma
|
3635005WL040367
|
Devamma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9024259118
|
|
DEVAMMA NABI
|
ICICI BANK LTD(508534)
|
|
5
|
KALWAKURTHY
|
TS-35-005-019-016/10821
(GUNDUR)
|
3635005000NRG24221120230662812
|
22/11/2023
|
Rada
|
3635005WL040365
|
Rada
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
01/01/2024
|
|
9024259119
|
|
BHASHAMONI RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4691
|
4691
|
|
|
|
|
|
|
|