|
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
|
GUMMADIDALA
|
TS-38-021-002-006/010217
(ANANTHARAM)
|
3638021000NRG24120220241016016
|
12/02/2024
|
rekha
|
3638021WL039419
|
rekha
|
00078
|
CNRB0004175
|
261
|
261
|
Processed
|
13/04/2024
|
|
2924755392
|
|
MRS PERUGU REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261
|
261
|
|
|
|
|
|
|
|
|
2
|
GUMMADIDALA
|
TS-38-021-002-006/010143
(ANANTHARAM)
|
3638021000NRG24120220241016011
|
12/02/2024
|
Praveen
|
3638021WL039419
|
Praveen
|
00415
|
SBIN0006629
|
2349
|
2349
|
Processed
|
13/04/2024
|
|
2924755388
|
|
MR PRAVEEN KOMMU
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMADIDALA
|
TS-38-021-002-006/010151
(ANANTHARAM)
|
3638021000NRG24120220241016012
|
12/02/2024
|
Sukkamma
|
3638021WL039419
|
Sukkamma
|
00415
|
SBIN0006629
|
2349
|
2349
|
Processed
|
13/04/2024
|
|
2924755394
|
|
MRS SUKKAMMA CHENDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMADIDALA
|
TS-38-021-002-006/010176
(ANANTHARAM)
|
3638021000NRG24120220241016013
|
12/02/2024
|
swaroopa
|
3638021WL039419
|
swaroopa
|
00415
|
SBIN0006629
|
261
|
261
|
Processed
|
13/04/2024
|
|
2924755386
|
|
MRS BUCHIGALLA SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMADIDALA
|
TS-38-021-002-006/010186
(ANANTHARAM)
|
3638021000NRG24120220241016014
|
12/02/2024
|
kistaiah
|
3638021WL039419
|
kistaiah
|
00415
|
SBIN0006629
|
2349
|
2349
|
Processed
|
13/04/2024
|
|
2924755387
|
|
MR RAMAGALLA KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMADIDALA
|
TS-38-021-002-006/010192
(ANANTHARAM)
|
3638021000NRG24120220241016015
|
12/02/2024
|
bhagyamma
|
3638021WL039419
|
bhagyamma
|
00415
|
SBIN0006629
|
2349
|
2349
|
Processed
|
13/04/2024
|
|
2924755389
|
|
MISS KOMMU BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMADIDALA
|
TS-38-021-002-006/010252
(ANANTHARAM)
|
3638021000NRG24120220241016017
|
12/02/2024
|
BAlamani
|
3638021WL039419
|
BAlamani
|
00415
|
SBIN0006629
|
2349
|
2349
|
Processed
|
13/04/2024
|
|
2924755393
|
|
MRS TALARI BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMADIDALA
|
TS-38-021-002-006/010318
(ANANTHARAM)
|
3638021000NRG24120220241016018
|
12/02/2024
|
nagulu
|
3638021WL039419
|
nagulu
|
00415
|
SBIN0006629
|
2349
|
2349
|
Processed
|
13/04/2024
|
|
2924755390
|
|
MR KOMMU NAGULU
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMADIDALA
|
TS-38-021-002-006/010321
(ANANTHARAM)
|
3638021000NRG24120220241016019
|
12/02/2024
|
Anusha
|
3638021WL039419
|
Anusha
|
00415
|
SBIN0006629
|
2349
|
2349
|
Processed
|
13/04/2024
|
|
2924755391
|
|
MISS MANNE ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16704
|
16704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16965
|
16965
|
|
|
|
|
|
|
|