|
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
|
JHARASANGAM
|
TS-38-002-010-013/010588
(POTPALLY)
|
3638002000NRG24011120230915842
|
01/11/2023
|
Siddu
|
3638002WL027974
|
Siddu
|
00078
|
CNRB0013408
|
2570
|
2570
|
Processed
|
11/11/2023
|
|
7409118400
|
|
ANEGUNTA SIDDAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
2
|
JHARASANGAM
|
TS-38-002-024-029/010607
(MACHNOOR)
|
3638002000NRG24011120230915094
|
01/11/2023
|
K Shivaleela
|
3638002WL027933
|
K Shivaleela
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
11/11/2023
|
|
7409118399
|
|
SHIVALEELA GOLLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
707
|
707
|
|
|
|
|
|
|
|
|
3
|
JHARASANGAM
|
TS-38-002-024-029/010144
(MACHNOOR)
|
3638002000NRG24011120230915087
|
01/11/2023
|
Samgamma
|
3638002WL027933
|
Samgamma
|
00710
|
SBIN0000DOP
|
707
|
707
|
Processed
|
11/11/2023
|
|
7409118402
|
|
SANGAMMA GADDAMEEDI
|
CANARA BANK(508532)
|
|
4
|
JHARASANGAM
|
TS-38-002-024-029/010332
(MACHNOOR)
|
3638002000NRG24011120230915092
|
01/11/2023
|
laxmi
|
3638002WL027933
|
laxmi
|
00710
|
SBIN0000DOP
|
707
|
707
|
Processed
|
11/11/2023
|
|
7409118401
|
|
LAXMI KAVAMPALLY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4691
|
4691
|
|
|
|
|
|
|
|