|
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
|
CHITYALA
|
TS-23-021-012-012/010044
(NERADA)
|
3623021000NRG24280720231211362
|
28/07/2023
|
Yallamma
|
3623021WL036234
|
Yallamma
|
00415
|
SBIN0008498
|
2570
|
2570
|
Processed
|
10/11/2023
|
|
7253612602
|
|
MRS ITHARAJU YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHITYALA
|
TS-23-021-012-012/010097
(NERADA)
|
3623021000NRG24280720231211360
|
28/07/2023
|
Padma
|
3623021WL036233
|
Padma
|
00415
|
SBIN0008498
|
2570
|
2570
|
Processed
|
09/11/2023
|
|
7253612604
|
|
GUNTI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHITYALA
|
TS-23-021-012-012/010297
(NERADA)
|
3623021000NRG24280720231211324
|
28/07/2023
|
Yallamma
|
3623021WL036230
|
Yallamma
|
00415
|
SBIN0008498
|
2570
|
2570
|
Processed
|
10/11/2023
|
|
7253612603
|
|
MR KADARI ELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHITYALA
|
TS-23-021-012-012/010489
(NERADA)
|
3623021000NRG24280720231211361
|
28/07/2023
|
Muttamma
|
3623021WL036233
|
Muttamma
|
00415
|
SBIN0008498
|
2570
|
2570
|
Processed
|
10/11/2023
|
|
7253612601
|
|
MRS DUDALA MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHITYALA
|
TS-23-021-012-012/010830
(NERADA)
|
3623021000NRG24280720231211359
|
28/07/2023
|
jayamma
|
3623021WL036232
|
jayamma
|
00415
|
SBIN0008498
|
2570
|
2570
|
Processed
|
09/11/2023
|
|
7253612605
|
|
KOMPALLY JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12850
|
12850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12850
|
12850
|
|
|
|
|
|
|
|