|
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-42-008-005-001/120001
(ACHARLAGUDEM)
|
3642008000NRG24280320241186197
|
28/03/2024
|
Mahesh
|
3642008WL051325
|
Mahesh
|
00045
|
BARB0KODADX
|
1470
|
1470
|
Processed
|
16/04/2024
|
|
3043377408
|
|
Mr. PARELLI MAHESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
CHILKUR
|
TS-42-008-005-001/070296
(ACHARLAGUDEM)
|
3642008000NRG24280320241186189
|
28/03/2024
|
Badramma
|
3642008WL051325
|
Badramma
|
00415
|
SBIN0020563
|
1470
|
1470
|
Processed
|
16/04/2024
|
|
3043377413
|
|
MYLARISHETTI BHADRAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
3
|
CHILKUR
|
TS-42-008-005-001/070349
(ACHARLAGUDEM)
|
3642008000NRG24280320241186190
|
28/03/2024
|
Narsaiah
|
3642008WL051325
|
Narsaiah
|
00415
|
SBIN0020563
|
1470
|
1470
|
Processed
|
16/04/2024
|
|
3043377411
|
|
MR NARASAIAH DUSSA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHILKUR
|
TS-42-008-005-001/070362
(ACHARLAGUDEM)
|
3642008000NRG24280320241186191
|
28/03/2024
|
Daayamma
|
3642008WL051325
|
Daayamma
|
00415
|
SBIN0020563
|
1470
|
1470
|
Processed
|
16/04/2024
|
|
3043377416
|
|
MRS DESHAGANI DAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHILKUR
|
TS-42-008-005-001/070449
(ACHARLAGUDEM)
|
3642008000NRG24280320241186192
|
28/03/2024
|
Kalaavati
|
3642008WL051325
|
Kalaavati
|
00415
|
SBIN0020563
|
1470
|
1470
|
Processed
|
16/04/2024
|
|
3043377415
|
|
MRS KALAVATHI KAGITALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHILKUR
|
TS-42-008-005-001/070545
(ACHARLAGUDEM)
|
3642008000NRG24280320241186193
|
28/03/2024
|
Lakshamma
|
3642008WL051325
|
Lakshamma
|
00415
|
SBIN0020563
|
1470
|
1470
|
Processed
|
16/04/2024
|
|
3043377410
|
|
MRS KOPPERA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHILKUR
|
TS-42-008-005-001/070555
(ACHARLAGUDEM)
|
3642008000NRG24280320241186194
|
28/03/2024
|
pichamma
|
3642008WL051325
|
pichamma
|
00415
|
SBIN0020563
|
1470
|
1470
|
Processed
|
16/04/2024
|
|
3043377412
|
|
MRS MAILARISHETTY PICHAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHILKUR
|
TS-42-008-005-001/070561
(ACHARLAGUDEM)
|
3642008000NRG24280320241186195
|
28/03/2024
|
Sneha
|
3642008WL051325
|
Sneha
|
00415
|
SBIN0020563
|
1470
|
1470
|
Processed
|
16/04/2024
|
|
3043377414
|
|
MRS NEMMADI SNEHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHILKUR
|
TS-42-008-005-001/070601
(ACHARLAGUDEM)
|
3642008000NRG24280320241186196
|
28/03/2024
|
Radha
|
3642008WL051325
|
Radha
|
00415
|
SBIN0020563
|
1470
|
1470
|
Processed
|
16/04/2024
|
|
3043377409
|
|
MR RADHA NEMMADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
10
|
CHILKUR
|
TS-42-008-011-003/61073
(RAMPURAM)
|
3642008000NRG24280320241185439
|
28/03/2024
|
shai marshiya
|
3642008WL051309
|
shai marshiya
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
16/04/2024
|
|
3043377407
|
|
SHAIK ARSHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16766
|
16766
|
|
|
|
|
|
|
|