|
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
|
KANGAL
|
TS-23-039-006-003/060014
(BACHANNAGUDA)
|
3623039000NRG24211220231337077
|
21/12/2023
|
Naarayya
|
3623039WL067955
|
Naarayya
|
00468
|
UBIN0537241
|
513
|
513
|
Processed
|
03/02/2024
|
|
9993477856
|
|
KONKA NARAYANA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
2
|
KANGAL
|
TS-23-039-006-003/060029
(BACHANNAGUDA)
|
3623039000NRG24211220231337078
|
21/12/2023
|
Kamalamma
|
3623039WL067955
|
Kamalamma
|
00468
|
UBIN0537241
|
342
|
342
|
Processed
|
03/02/2024
|
|
9993477852
|
|
CHITRAM KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
KANGAL
|
TS-23-039-006-003/060117
(BACHANNAGUDA)
|
3623039000NRG24211220231337079
|
21/12/2023
|
Chamdrayya
|
3623039WL067955
|
Chamdrayya
|
00468
|
UBIN0537241
|
342
|
342
|
Processed
|
03/02/2024
|
|
9993477851
|
|
Chamdrayya
|
GENERAL POST OFFICE(607245)
|
|
4
|
KANGAL
|
TS-23-039-006-003/060151
(BACHANNAGUDA)
|
3623039000NRG24211220231337081
|
21/12/2023
|
Lalita
|
3623039WL067955
|
Lalita
|
00468
|
UBIN0537241
|
684
|
684
|
Processed
|
03/02/2024
|
|
9993477854
|
|
GUNDEBOYINA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KANGAL
|
TS-23-039-006-003/060199
(BACHANNAGUDA)
|
3623039000NRG24211220231337082
|
21/12/2023
|
Jayamma
|
3623039WL067955
|
Jayamma
|
00468
|
UBIN0537241
|
684
|
684
|
Processed
|
03/02/2024
|
|
9993477855
|
|
KOPPULA JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
KANGAL
|
TS-23-039-006-003/060310
(BACHANNAGUDA)
|
3623039000NRG24211220231337083
|
21/12/2023
|
Raaju
|
3623039WL067955
|
Raaju
|
00468
|
UBIN0537241
|
171
|
171
|
Processed
|
03/02/2024
|
|
9993477853
|
|
GUNDEBOINA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
KANGAL
|
TS-23-039-006-003/060117
(BACHANNAGUDA)
|
3623039000NRG24211220231337080
|
21/12/2023
|
chiranjeevi
|
3623039WL067955
|
chiranjeevi
|
00710
|
SBIN0000DOP
|
684
|
684
|
Processed
|
03/02/2024
|
|
9993477857
|
|
Chiramjeevi koppula koppu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|