|
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-29-002-003-004/010582
(ISROJIWADI)
|
3629002000NRG24270120240603349
|
27/01/2024
|
padma
|
3629002WL029696
|
padma
|
00089
|
CBIN0284812
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2142979942
|
|
Mrs. CHINDAM PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
KAMAREDDY
|
TS-29-002-003-004/010076
(ISROJIWADI)
|
3629002000NRG24270120240603346
|
27/01/2024
|
Sailu
|
3629002WL029696
|
Sailu
|
00415
|
SBIN0040926
|
816
|
816
|
Processed
|
25/03/2024
|
|
2142979943
|
|
MR ENKAPALLI SAILU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAMAREDDY
|
TS-29-002-003-004/010553
(ISROJIWADI)
|
3629002000NRG24270120240603348
|
27/01/2024
|
MAMATHA
|
3629002WL029696
|
MAMATHA
|
00415
|
SBIN0040926
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2142979944
|
|
MRS YENKAPALLY MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
4
|
KAMAREDDY
|
TS-29-002-003-004/010131
(ISROJIWADI)
|
3629002000NRG24270120240603347
|
27/01/2024
|
Raajamani
|
3629002WL029696
|
Raajamani
|
00683
|
SBIN0RRDCGB
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2142979945
|
|
Ms. CHINDHAM RAJAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4848
|
4848
|
|
|
|
|
|
|
|