|
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
|
CHILKUR
|
TS-42-008-009-003/030112
(JANAKINAGAR)
|
3642008000NRG23090420231588318
|
10/04/2023
|
Baalamma
|
3642008WL053153
|
Baalamma
|
00415
|
SBIN0006315
|
514
|
514
|
Processed
|
11/05/2023
|
|
1435071189
|
|
BANOTHU BALAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
2
|
CHILKUR
|
TS-42-008-012-003/070210
(ARLAGUDEM)
|
3642008000NRG23100420231589330
|
10/04/2023
|
Akkamma
|
3642008WL053204
|
Akkamma
|
00415
|
SBIN0008497
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1435071188
|
|
SAGARLA AKKAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
3
|
CHILKUR
|
TS-42-008-005-001/070027
(ACHARLAGUDEM)
|
3642008000NRG23100420231589403
|
10/04/2023
|
Jyothi
|
3642008WL053209
|
Jyothi
|
00415
|
SBIN0020563
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435071194
|
|
MRS KONDAMEDI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHILKUR
|
TS-42-008-005-001/070034
(ACHARLAGUDEM)
|
3642008000NRG23100420231589404
|
10/04/2023
|
Dhanamma
|
3642008WL053209
|
Dhanamma
|
00415
|
SBIN0020563
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435071196
|
|
MRS DHANAMMA NUKAPANGU
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHILKUR
|
TS-42-008-005-001/070178
(ACHARLAGUDEM)
|
3642008000NRG23100420231589406
|
10/04/2023
|
Nagamani
|
3642008WL053209
|
Nagamani
|
00415
|
SBIN0020563
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435071191
|
|
MRS NEMMADI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHILKUR
|
TS-42-008-005-001/070267
(ACHARLAGUDEM)
|
3642008000NRG23100420231589407
|
10/04/2023
|
Lakshmi
|
3642008WL053209
|
Lakshmi
|
00415
|
SBIN0020563
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435071192
|
|
MRS BODDUPALLY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHILKUR
|
TS-42-008-005-001/070558
(ACHARLAGUDEM)
|
3642008000NRG23100420231589408
|
10/04/2023
|
Annapura
|
3642008WL053209
|
Annapura
|
00415
|
SBIN0020563
|
720
|
720
|
Processed
|
11/05/2023
|
|
1435071193
|
|
MRS BODDUPALLI ANNAPURNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHILKUR
|
TS-42-008-005-001/070591
(ACHARLAGUDEM)
|
3642008000NRG23100420231589409
|
10/04/2023
|
Akkamma
|
3642008WL053209
|
Akkamma
|
00415
|
SBIN0020563
|
540
|
540
|
Processed
|
11/05/2023
|
|
1435071195
|
|
MRS NEMMADI AKKAMM
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHILKUR
|
TS-42-008-006-002/010616
(KONDAPURAM)
|
3642008000NRG23100420231589618
|
10/04/2023
|
Lakshminaarayana
|
3642008WL053210
|
Lakshminaarayana
|
00415
|
SBIN0020563
|
1028
|
1028
|
Processed
|
11/05/2023
|
|
1435071190
|
|
VEMPATI LAKSHMINARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5168
|
5168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7224
|
7224
|
|
|
|
|
|
|
|