|
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
|
MIRYALAGUDA
|
TS-23-042-003-003/010041
(CHILLAPURAM)
|
3623042000NRG24300120241367352
|
30/01/2024
|
Prameela
|
3623042WL076110
|
Prameela
|
00078
|
CNRB0013440
|
374
|
374
|
Processed
|
25/03/2024
|
|
2157858841
|
|
MARRI PRAMEELA
|
CANARA BANK(508532)
|
|
2
|
MIRYALAGUDA
|
TS-23-042-003-003/010048
(CHILLAPURAM)
|
3623042000NRG24300120241367353
|
30/01/2024
|
Amtamma
|
3623042WL076110
|
Amtamma
|
00078
|
CNRB0013440
|
374
|
374
|
Processed
|
25/03/2024
|
|
2157858840
|
|
GOGU ANTAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
748
|
748
|
|
|
|
|
|
|
|
|
3
|
MIRYALAGUDA
|
TS-23-042-014-014/010058
(RAYAN PALEM)
|
3623042000NRG24300120241367700
|
30/01/2024
|
DHANALAKSHMI
|
3623042WL076125
|
DHANALAKSHMI
|
00078
|
CNRB0013441
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2157858833
|
|
SAMGEM DHANALAKSHMI
|
CANARA BANK(508532)
|
|
4
|
MIRYALAGUDA
|
TS-23-042-014-014/010139
(RAYAN PALEM)
|
3623042000NRG24300120241367137
|
30/01/2024
|
Saidulu
|
3623042WL076052
|
Saidulu
|
00078
|
CNRB0013441
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2157858837
|
|
TALLA SAIDULU
|
CANARA BANK(508532)
|
|
5
|
MIRYALAGUDA
|
TS-23-042-014-014/010659
(RAYAN PALEM)
|
3623042000NRG24300120241367129
|
30/01/2024
|
Saritha
|
3623042WL076048
|
Saritha
|
00078
|
CNRB0013441
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2157858836
|
|
PATHAKOTI SARITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
6
|
MIRYALAGUDA
|
TS-23-042-003-003/010040
(CHILLAPURAM)
|
3623042000NRG24300120241367351
|
30/01/2024
|
Naaga Lakshmi
|
3623042WL076110
|
Naaga Lakshmi
|
00415
|
SBIN0006317
|
374
|
374
|
Processed
|
25/03/2024
|
|
2157858842
|
|
MRS MARRI NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
374
|
374
|
|
|
|
|
|
|
|
|
7
|
MIRYALAGUDA
|
TS-23-042-008-009/010427
(TAKKELLAPAHAD)
|
3623042000NRG24300120241368070
|
30/01/2024
|
Rajita
|
3623042WL076187
|
Rajita
|
00415
|
SBIN0008502
|
816
|
816
|
Processed
|
25/03/2024
|
|
2157858835
|
|
CHILAKA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MIRYALAGUDA
|
TS-23-042-008-009/010643
(TAKKELLAPAHAD)
|
3623042000NRG24300120241368071
|
30/01/2024
|
Yallamma
|
3623042WL076187
|
Yallamma
|
00415
|
SBIN0008502
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2157858839
|
|
CHENAGANI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
9
|
MIRYALAGUDA
|
TS-23-042-006-007/011119
(YADGARPALLI)
|
3623042000NRG24300120241367087
|
30/01/2024
|
Kanakamma
|
3623042WL076040
|
Kanakamma
|
00415
|
SBIN0020174
|
544
|
544
|
Processed
|
25/03/2024
|
|
2157858838
|
|
MRS JILTEBOINA KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
10
|
MIRYALAGUDA
|
TS-23-042-006-007/11786
(YADGARPALLI)
|
3623042000NRG24300120241367088
|
30/01/2024
|
Saidamma
|
3623042WL076040
|
Saidamma
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
25/03/2024
|
|
2157858834
|
|
Sheelam Saidamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12002
|
12002
|
|
|
|
|
|
|
|