|
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
|
KODAD
|
TS-42-013-018-011/010503
(YERRARAM)
|
3642013000NRG24010320241063388
|
01/03/2024
|
Soujanya
|
3642013WL046623
|
Soujanya
|
00415
|
SBIN0006315
|
450
|
450
|
Processed
|
13/04/2024
|
|
2937617540
|
|
MS BOMMAGANI SOWJANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
2
|
KODAD
|
TS-42-013-018-011/010497
(YERRARAM)
|
3642013000NRG24010320241063385
|
01/03/2024
|
Swaroopa Rao
|
3642013WL046623
|
Swaroopa Rao
|
00415
|
SBIN0020181
|
450
|
450
|
Processed
|
13/04/2024
|
|
2937617541
|
|
Mr. SUREPALLY SWRUPA RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
3
|
KODAD
|
TS-42-013-018-011/010157
(YERRARAM)
|
3642013000NRG24010320241063350
|
01/03/2024
|
Hussen
|
3642013WL046623
|
Hussen
|
00468
|
UBIN0803294
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937617539
|
|
SUREPALLI USSEN
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
4
|
KODAD
|
TS-42-013-018-011/010539
(YERRARAM)
|
3642013000NRG24010320241063391
|
01/03/2024
|
lavanya
|
3642013WL046623
|
lavanya
|
00684
|
APGV0006224
|
750
|
750
|
Processed
|
13/04/2024
|
|
2937617542
|
|
Ms. LAVANYA KOMMU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2400
|
2400
|
|
|
|
|
|
|
|