|
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-42-008-014-001/010631
(DUDUYATHANDA)
|
3642008000NRG24141120230990666
|
14/11/2023
|
Kavita
|
3642008WL033400
|
Kavita
|
00415
|
SBIN0006315
|
798
|
798
|
Processed
|
01/01/2024
|
|
9016528568
|
|
MRS BANOTHU KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHILKUR
|
TS-42-008-014-001/040247
(DUDUYATHANDA)
|
3642008000NRG24141120230990671
|
14/11/2023
|
Vijaya
|
3642008WL033400
|
Vijaya
|
00415
|
SBIN0006315
|
798
|
798
|
Processed
|
01/01/2024
|
|
9016528569
|
|
MRS AJMIRA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHILKUR
|
TS-42-008-014-001/040302
(DUDUYATHANDA)
|
3642008000NRG24141120230990672
|
14/11/2023
|
Nagamani
|
3642008WL033400
|
Nagamani
|
00415
|
SBIN0006315
|
798
|
798
|
Processed
|
01/01/2024
|
|
9016528571
|
|
BANOTU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHILKUR
|
TS-42-008-014-001/040563
(DUDUYATHANDA)
|
3642008000NRG24141120230990673
|
14/11/2023
|
Akshita
|
3642008WL033400
|
Akshita
|
00415
|
SBIN0006315
|
798
|
798
|
Processed
|
01/01/2024
|
|
9016528566
|
|
Mrs. DHARAVATH SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
CHILKUR
|
TS-42-008-014-001/040585
(DUDUYATHANDA)
|
3642008000NRG24141120230990674
|
14/11/2023
|
Srinu
|
3642008WL033400
|
Srinu
|
00415
|
SBIN0006315
|
798
|
798
|
Processed
|
01/01/2024
|
|
9016528567
|
|
MR BANOTHU KHAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
6
|
CHILKUR
|
TS-42-008-014-001/040127
(DUDUYATHANDA)
|
3642008000NRG24141120230990669
|
14/11/2023
|
Bhaarati
|
3642008WL033400
|
Bhaarati
|
00415
|
SBIN0020181
|
798
|
798
|
Processed
|
01/01/2024
|
|
9016528572
|
|
MRS BANOTHU BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHILKUR
|
TS-42-008-014-001/040201
(DUDUYATHANDA)
|
3642008000NRG24141120230990670
|
14/11/2023
|
Sakkubaayi
|
3642008WL033400
|
Sakkubaayi
|
00415
|
SBIN0020181
|
798
|
798
|
Processed
|
01/01/2024
|
|
9016528570
|
|
MRS BANOTH SAKKUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5586
|
5586
|
|
|
|
|
|
|
|