|
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
|
NAGARAM
|
TS-42-023-007-001/010282
(NAGARAM BANGLOW)
|
3642023000NRG24021120230981080
|
02/11/2023
|
uma
|
3642023WL032101
|
uma
|
00078
|
CNRB0013442
|
611
|
611
|
Processed
|
11/11/2023
|
|
7410024879
|
|
Mrs. MEKALA UMA
|
INDIAN BANK(607105)
|
|
2
|
NAGARAM
|
TS-42-023-007-001/020022
(NAGARAM BANGLOW)
|
3642023000NRG24021120230981081
|
02/11/2023
|
madavi
|
3642023WL032101
|
madavi
|
00078
|
CNRB0013442
|
204
|
204
|
Processed
|
11/11/2023
|
|
7410024877
|
|
THANGELA PALLY MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAGARAM
|
TS-42-023-007-001/020036
(NAGARAM BANGLOW)
|
3642023000NRG24021120230981082
|
02/11/2023
|
Sujaata
|
3642023WL032101
|
Sujaata
|
00078
|
CNRB0013442
|
611
|
611
|
Processed
|
11/11/2023
|
|
7410024876
|
|
T SUJATHA
|
CANARA BANK(508532)
|
|
4
|
NAGARAM
|
TS-42-023-007-001/020046
(NAGARAM BANGLOW)
|
3642023000NRG24021120230981083
|
02/11/2023
|
Masha
|
3642023WL032101
|
Masha
|
00078
|
CNRB0013442
|
408
|
408
|
Processed
|
11/11/2023
|
|
7410024875
|
|
SHAIK MASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAGARAM
|
TS-42-023-007-001/202305
(NAGARAM BANGLOW)
|
3642023000NRG24021120230981084
|
02/11/2023
|
Kanneboina Venkatamma
|
3642023WL032101
|
Kanneboina Venkatamma
|
00078
|
CNRB0013442
|
611
|
611
|
Processed
|
11/11/2023
|
|
7410024872
|
|
KANNEBOINA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAGARAM
|
TS-42-023-008-001/030005
(NARSIMHALAGUDA)
|
3642023000NRG24021120230981053
|
02/11/2023
|
Renuka
|
3642023WL032099
|
Renuka
|
00078
|
CNRB0013442
|
214
|
214
|
Processed
|
11/11/2023
|
|
7410024874
|
|
THARALA RENUKA
|
CANARA BANK(508532)
|
|
7
|
NAGARAM
|
TS-42-023-008-001/030026
(NARSIMHALAGUDA)
|
3642023000NRG24021120230981054
|
02/11/2023
|
Vemkatayya
|
3642023WL032099
|
Vemkatayya
|
00078
|
CNRB0013442
|
214
|
214
|
Processed
|
11/11/2023
|
|
7410024878
|
|
VENKATAIAH LINGAMPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
8
|
NAGARAM
|
TS-42-023-008-001/010145
(NARSIMHALAGUDA)
|
3642023000NRG24021120230981052
|
02/11/2023
|
Maheswari
|
3642023WL032099
|
Maheswari
|
00691
|
IPOS0000001
|
214
|
214
|
Processed
|
11/11/2023
|
|
7410024873
|
|
MAHESWARI NARSINGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214
|
214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3087
|
3087
|
|
|
|
|
|
|
|