|
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
|
NALGONDA
|
TS-23-034-026-001/040006
(CHENNU GUDEM)
|
3623034000NRG24281220231342032
|
28/12/2023
|
Lachaiah
|
3623034WL069255
|
Lachaiah
|
00415
|
SBIN0006293
|
138
|
138
|
Processed
|
03/02/2024
|
|
9990005553
|
|
MR MARRI LACHAIAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NALGONDA
|
TS-23-034-030-001/020007
(PATHORE)
|
3623034000NRG24281220231342035
|
28/12/2023
|
Nirajata
|
3623034WL069256
|
Nirajata
|
00415
|
SBIN0006293
|
346
|
346
|
Processed
|
03/02/2024
|
|
9990005556
|
|
MRS KARINGU NEERAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
484
|
484
|
|
|
|
|
|
|
|
|
3
|
NALGONDA
|
TS-23-034-026-001/040020
(CHENNU GUDEM)
|
3623034000NRG24281220231342033
|
28/12/2023
|
Amjayya
|
3623034WL069255
|
Amjayya
|
00691
|
IPOS0000001
|
276
|
276
|
Processed
|
03/02/2024
|
|
9990005557
|
|
MRS MARRI ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276
|
276
|
|
|
|
|
|
|
|
|
4
|
NALGONDA
|
TS-23-034-026-001/050016
(CHENNU GUDEM)
|
3623034000NRG24281220231342034
|
28/12/2023
|
Raamulu
|
3623034WL069255
|
Raamulu
|
00710
|
SBIN0000DOP
|
138
|
138
|
Processed
|
03/02/2024
|
|
9990005554
|
|
Mr. RAMAIAH DONDA
|
INDIAN BANK(607105)
|
|
5
|
NALGONDA
|
TS-23-034-030-001/020014
(PATHORE)
|
3623034000NRG24281220231342036
|
28/12/2023
|
Yaadamma
|
3623034WL069256
|
Yaadamma
|
00710
|
SBIN0000DOP
|
173
|
173
|
Processed
|
03/02/2024
|
|
9990005555
|
|
MRS VIRAMALLA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1071
|
1071
|
|
|
|
|
|
|
|