|
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-42-008-002-001/020266
(JERRIPOTHULAGUDEM)
|
3642008000NRG24220220241047983
|
22/02/2024
|
Raamreddi
|
3642008WL045377
|
Raamreddi
|
00045
|
BARB0VJKOSU
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922490097
|
|
MODUGU RAMREDDY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
CHILKUR
|
TS-42-008-002-001/021256
(JERRIPOTHULAGUDEM)
|
3642008000NRG24220220241047985
|
22/02/2024
|
Srilatha
|
3642008WL045377
|
Srilatha
|
00415
|
SBIN0006315
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922490100
|
|
ALETI SRILATHA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
3
|
CHILKUR
|
TS-42-008-002-001/021256
(JERRIPOTHULAGUDEM)
|
3642008000NRG24220220241047986
|
22/02/2024
|
Srilatha
|
3642008WL045377
|
Srilatha
|
00415
|
SBIN0006315
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2922490101
|
|
ALETI SRILATHA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2917
|
2917
|
|
|
|
|
|
|
|
|
4
|
CHILKUR
|
TS-42-008-002-001/020273
(JERRIPOTHULAGUDEM)
|
3642008000NRG24220220241047984
|
22/02/2024
|
Srinivas
|
3642008WL045377
|
Srinivas
|
00415
|
SBIN0020563
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922490099
|
|
MR AVULA SRINU
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHILKUR
|
TS-42-008-017-001/080135
(RAMACHANDRANAGAR)
|
3642008000NRG24220220241047859
|
22/02/2024
|
Jyothi
|
3642008WL045359
|
Jyothi
|
00415
|
SBIN0020563
|
50
|
50
|
Processed
|
13/04/2024
|
|
2922490098
|
|
BATCHU JYOTHI .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1682
|
1682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6231
|
6231
|
|
|
|
|
|
|
|