|
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-42-008-005-001/070163
(ACHARLAGUDEM)
|
3642008000NRG24270320241178601
|
27/03/2024
|
Aruna
|
3642008WL051094
|
Aruna
|
00415
|
SBIN0020563
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3041346690
|
|
MRS MUSI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHILKUR
|
TS-42-008-005-001/070282
(ACHARLAGUDEM)
|
3642008000NRG24270320241178602
|
27/03/2024
|
Lakshmi
|
3642008WL051094
|
Lakshmi
|
00415
|
SBIN0020563
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3041346688
|
|
MRS GATTU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHILKUR
|
TS-42-008-005-001/070401
(ACHARLAGUDEM)
|
3642008000NRG24270320241178603
|
27/03/2024
|
Kalyaani
|
3642008WL051094
|
Kalyaani
|
00415
|
SBIN0020563
|
1632
|
1632
|
Processed
|
16/04/2024
|
|
3041346687
|
|
MRS KALYANI GANDU
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHILKUR
|
TS-42-008-005-001/070602
(ACHARLAGUDEM)
|
3642008000NRG24270320241178604
|
27/03/2024
|
Eswaramma
|
3642008WL051094
|
Eswaramma
|
00415
|
SBIN0020563
|
544
|
544
|
Processed
|
16/04/2024
|
|
3041346689
|
|
GATTU ESWARAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5440
|
5440
|
|
|
|
|
|
|
|