|
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
|
KANGAL
|
TS-23-039-023-001/010267
(AMMAGUDEM)
|
3623039000NRG24160120241352987
|
16/01/2024
|
Kotesh
|
3623039WL072343
|
Kotesh
|
00045
|
BARB0NALGON
|
2992
|
2992
|
Processed
|
16/03/2024
|
|
1902149336
|
|
MR KOTESH PALWAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
2
|
KANGAL
|
TS-23-039-023-001/020273
(AMMAGUDEM)
|
3623039000NRG24160120241353001
|
16/01/2024
|
narendra
|
3623039WL072350
|
narendra
|
00415
|
SBIN0008500
|
2176
|
2176
|
Processed
|
16/03/2024
|
|
1902149337
|
|
SINGAM NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
3
|
KANGAL
|
TS-23-039-023-001/030127
(AMMAGUDEM)
|
3623039000NRG24160120241352999
|
16/01/2024
|
Yadayya
|
3623039WL072348
|
Yadayya
|
00684
|
APGV0006239
|
1890
|
1890
|
Processed
|
16/03/2024
|
|
1902149335
|
|
THATIKONDA RAMALINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
4
|
KANGAL
|
TS-23-039-023-001/020276
(AMMAGUDEM)
|
3623039000NRG24160120241352995
|
16/01/2024
|
Anita
|
3623039WL072346
|
Anita
|
00691
|
IPOS0000001
|
1995
|
1995
|
Processed
|
16/03/2024
|
|
1902149334
|
|
MACHARLA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1995
|
1995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9053
|
9053
|
|
|
|
|
|
|
|