|
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-23-039-024-001/060003
(BABA SAI GUDEM)
|
3623039000NRG24191220231334619
|
19/12/2023
|
Vemkanna
|
3623039WL067211
|
Vemkanna
|
00089
|
CBIN0283324
|
1995
|
1995
|
Processed
|
03/02/2024
|
|
9993626394
|
|
BATTULA VENKANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1995
|
1995
|
|
|
|
|
|
|
|
|
2
|
KANGAL
|
TS-23-039-024-001/050063
(BABA SAI GUDEM)
|
3623039000NRG24191220231334645
|
19/12/2023
|
Sattamma
|
3623039WL067217
|
Sattamma
|
00354
|
PUNB0281800
|
1875
|
1875
|
Processed
|
03/02/2024
|
|
9993626391
|
|
CHALKANI SATHEMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KANGAL
|
TS-23-039-024-001/100061
(BABA SAI GUDEM)
|
3623039000NRG24191220231334583
|
19/12/2023
|
Alivelu
|
3623039WL067206
|
Alivelu
|
00354
|
PUNB0281800
|
1993
|
1993
|
Processed
|
03/02/2024
|
|
9993626393
|
|
CHALLA ALIVELU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KANGAL
|
TS-23-039-024-001/100117
(BABA SAI GUDEM)
|
3623039000NRG24191220231334650
|
19/12/2023
|
Narsamma
|
3623039WL067222
|
Narsamma
|
00354
|
PUNB0281800
|
1995
|
1995
|
Processed
|
03/02/2024
|
|
9993626392
|
|
SUNKIREDDY NARSAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5863
|
5863
|
|
|
|
|
|
|
|
|
5
|
KANGAL
|
TS-23-039-024-001/010294
(BABA SAI GUDEM)
|
3623039000NRG24191220231334582
|
19/12/2023
|
anitha
|
3623039WL067205
|
anitha
|
00415
|
SBIN0018148
|
1995
|
1995
|
Processed
|
03/02/2024
|
|
9993626397
|
|
SUNKIREDDY ANITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1995
|
1995
|
|
|
|
|
|
|
|
|
6
|
KANGAL
|
TS-23-039-014-011/010301
(BOINAPALLE)
|
3623039000NRG24191220231334656
|
19/12/2023
|
Rudrayya
|
3623039WL067227
|
Rudrayya
|
00415
|
SBIN0021267
|
257
|
257
|
Processed
|
03/02/2024
|
|
9993626398
|
|
MR RUDRAIAH VAMPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
7
|
KANGAL
|
TS-23-039-002-001/020213
(KURMAPALLY)
|
3623039000NRG24191220231334657
|
19/12/2023
|
Chamdrayya
|
3623039WL067228
|
Chamdrayya
|
00468
|
UBIN0537241
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993626396
|
|
THALARI CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
8
|
KANGAL
|
TS-23-039-024-001/060059
(BABA SAI GUDEM)
|
3623039000NRG24191220231334616
|
19/12/2023
|
CHANDRAKALA
|
3623039WL067208
|
CHANDRAKALA
|
00710
|
SBIN0000DOP
|
1836
|
1836
|
Processed
|
03/02/2024
|
|
9993626395
|
|
ITHAGONI CHANDRAKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13306
|
13306
|
|
|
|
|
|
|
|