|
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-38-002-024-029/010595
(MACHNOOR)
|
3638002000NRG24120120240976469
|
12/01/2024
|
Sukanya
|
3638002WL036011
|
Sukanya
|
00078
|
CNRB0013408
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
9993672634
|
|
MRS M SUKANYA AND Y SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHARASANGAM
|
TS-38-002-024-029/010596
(MACHNOOR)
|
3638002000NRG24120120240976470
|
12/01/2024
|
Manemma
|
3638002WL036011
|
Manemma
|
00078
|
CNRB0013408
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
9993672635
|
|
MYTHARI MANEMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2584
|
2584
|
|
|
|
|
|
|
|
|
3
|
JHARASANGAM
|
TS-38-002-003-004/010404
(KOLLUR)
|
3638002000NRG24120120240976457
|
12/01/2024
|
sathishkumar
|
3638002WL036009
|
sathishkumar
|
00415
|
SBIN0007951
|
1159
|
1159
|
Processed
|
03/02/2024
|
|
9993672637
|
|
GADIGE SATHISH KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
JHARASANGAM
|
TS-38-002-024-029/010596
(MACHNOOR)
|
3638002000NRG24120120240976471
|
12/01/2024
|
Akhila
|
3638002WL036011
|
Akhila
|
00415
|
SBIN0007951
|
1292
|
1292
|
Processed
|
03/02/2024
|
|
9993672636
|
|
MISS METHARI AKHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2451
|
2451
|
|
|
|
|
|
|
|
|
5
|
JHARASANGAM
|
TS-38-002-003-004/010052
(KOLLUR)
|
3638002000NRG24120120240976452
|
12/01/2024
|
Surayya
|
3638002WL036009
|
Surayya
|
00710
|
SBIN0000DOP
|
1159
|
1159
|
Processed
|
03/02/2024
|
|
9993672638
|
|
CHAKALI SURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1159
|
1159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6194
|
6194
|
|
|
|
|
|
|
|