|
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
|
CHINTHALA PALEM
|
TS-42-021-005-006/010745
(DONDA PADU)
|
3642021000NRG24070820230925697
|
07/08/2023
|
Kondaa Reddy
|
3642021WL023312
|
Kondaa Reddy
|
00415
|
SBIN0020398
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7329280161
|
|
MR KONDAREDDY MADHIRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHINTHALA PALEM
|
TS-42-021-005-006/011683
(DONDA PADU)
|
3642021000NRG24070820230925698
|
07/08/2023
|
Bade Saheb
|
3642021WL023313
|
Bade Saheb
|
00415
|
SBIN0020398
|
2176
|
2176
|
Processed
|
10/11/2023
|
|
7329280159
|
|
Bade Saheb Shaik Shaik
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
3
|
CHINTHALA PALEM
|
TS-42-021-009-001/020093
(KOTHAGUDEM)
|
3642021000NRG24070820230925761
|
07/08/2023
|
Narsiyya
|
3642021WL023332
|
Narsiyya
|
00415
|
SBIN0021577
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7329280160
|
|
MR NARSAIAH KARLAPUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
4
|
CHINTHALA PALEM
|
TS-42-021-005-006/010402
(DONDA PADU)
|
3642021000NRG24070820230925695
|
07/08/2023
|
Veeraraaju
|
3642021WL023311
|
Veeraraaju
|
00710
|
SBIN0000DOP
|
2992
|
2992
|
Processed
|
10/11/2023
|
|
7329280162
|
|
CHENNABOIENA VEERARAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|