|
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-23-042-008-009/010004
(TAKKELLAPAHAD)
|
3623042000NRG24110920231263781
|
11/09/2023
|
Padma
|
3623042WL047544
|
Padma
|
00415
|
SBIN0008502
|
796
|
796
|
Processed
|
10/11/2023
|
|
7272599433
|
|
MRS MEKALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MIRYALAGUDA
|
TS-23-042-008-009/010004
(TAKKELLAPAHAD)
|
3623042000NRG24110920231263780
|
11/09/2023
|
Raamulu
|
3623042WL047544
|
Raamulu
|
00415
|
SBIN0008502
|
796
|
796
|
Processed
|
09/11/2023
|
|
7272599434
|
|
MEKALA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MIRYALAGUDA
|
TS-23-042-008-009/010561
(TAKKELLAPAHAD)
|
3623042000NRG24110920231263779
|
11/09/2023
|
Vishwanaadam
|
3623042WL047543
|
Vishwanaadam
|
00415
|
SBIN0008502
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7272599431
|
|
MOTHKURI VISWANADHAM
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
4
|
MIRYALAGUDA
|
TS-23-042-008-009/010694
(TAKKELLAPAHAD)
|
3623042000NRG24110920231263783
|
11/09/2023
|
Lingaiah
|
3623042WL047544
|
Lingaiah
|
00415
|
SBIN0008502
|
796
|
796
|
Processed
|
10/11/2023
|
|
7272599432
|
|
MR NAKARAKANTI LINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MIRYALAGUDA
|
TS-23-042-008-009/010694
(TAKKELLAPAHAD)
|
3623042000NRG24110920231263782
|
11/09/2023
|
Shoba
|
3623042WL047544
|
Shoba
|
00415
|
SBIN0008502
|
796
|
796
|
Processed
|
10/11/2023
|
|
7272599430
|
|
MRS NAKIREKANTI SHOBA 8106689227
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6448
|
6448
|
|
|
|
|
|
|
|
|
6
|
MIRYALAGUDA
|
TS-23-042-017-017/010467
(KOTHAGUDA)
|
3623042000NRG24110920231263796
|
11/09/2023
|
Gopamma
|
3623042WL047551
|
Gopamma
|
00468
|
UBIN0803570
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7272599435
|
|
OGGU GOPAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7476
|
7476
|
|
|
|
|
|
|
|