|
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
|
KAMAREDDY
|
TS-29-002-017-022/010076
(NARASANNAPALLE)
|
3629002000NRG24020120240589712
|
02/01/2024
|
balraju
|
3629002WL027367
|
balraju
|
00045
|
BARB0KAMARE
|
330
|
330
|
Processed
|
03/02/2024
|
|
9990411153
|
|
ELURI BAL RAJU
|
CANARA BANK(508532)
|
|
2
|
KAMAREDDY
|
TS-29-002-017-022/010076
(NARASANNAPALLE)
|
3629002000NRG24020120240589713
|
02/01/2024
|
Srikanth
|
3629002WL027367
|
Srikanth
|
00045
|
BARB0KAMARE
|
330
|
330
|
Processed
|
03/02/2024
|
|
9990411152
|
|
MR AELURI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
KAMAREDDY
|
TS-29-002-017-022/010287
(NARASANNAPALLE)
|
3629002000NRG24020120240589740
|
02/01/2024
|
Dyapa Narayana
|
3629002WL027367
|
Dyapa Narayana
|
00078
|
CNRB0006159
|
330
|
330
|
Processed
|
03/02/2024
|
|
9990411148
|
|
DYAPA NARAYANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
4
|
KAMAREDDY
|
TS-29-002-017-022/010129
(NARASANNAPALLE)
|
3629002000NRG24020120240589724
|
02/01/2024
|
madhavi
|
3629002WL027367
|
madhavi
|
00078
|
CNRB0013520
|
330
|
330
|
Processed
|
03/02/2024
|
|
9990411150
|
|
Mrs. MADHAVI DHYAPA W O SWAMY
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
KAMAREDDY
|
TS-29-002-017-022/010289
(NARASANNAPALLE)
|
3629002000NRG24020120240589741
|
02/01/2024
|
Shobha
|
3629002WL027367
|
Shobha
|
00078
|
CNRB0013520
|
330
|
330
|
Processed
|
03/02/2024
|
|
9990411149
|
|
RASAMOLLA SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
6
|
KAMAREDDY
|
TS-29-002-017-022/010223
(NARASANNAPALLE)
|
3629002000NRG24020120240589731
|
02/01/2024
|
Alle Pushpa
|
3629002WL027367
|
Alle Pushpa
|
00415
|
SBIN0020111
|
110
|
110
|
Processed
|
03/02/2024
|
|
9990411151
|
|
A PUSHPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110
|
110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1760
|
1760
|
|
|
|
|
|
|
|