|
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
|
KALWAKURTHY
|
TS-35-005-013-013/011171
(PANJU GAL)
|
3635005000NRG24301020230644605
|
31/10/2023
|
laxmidevi
|
3635005WL035813
|
laxmidevi
|
00415
|
SBIN0006109
|
816
|
816
|
Processed
|
11/11/2023
|
|
7408552596
|
|
MRS GOLLADASARI LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
KALWAKURTHY
|
TS-35-005-013-013/011121
(PANJU GAL)
|
3635005000NRG24301020230644604
|
31/10/2023
|
Rajeshwari
|
3635005WL035813
|
Rajeshwari
|
00415
|
SBIN0006222
|
816
|
816
|
Processed
|
11/11/2023
|
|
7408552599
|
|
VATTULA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALWAKURTHY
|
TS-35-005-013-013/011162
(PANJU GAL)
|
3635005000NRG24301020230644603
|
31/10/2023
|
RODDA NADIPAIAH
|
3635005WL035812
|
RODDA NADIPAIAH
|
00415
|
SBIN0006222
|
816
|
816
|
Processed
|
11/11/2023
|
|
7408552597
|
|
MR RODDA NADIPAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
4
|
KALWAKURTHY
|
TS-35-005-013-013/011160
(PANJU GAL)
|
3635005000NRG24301020230644602
|
31/10/2023
|
prabhakar
|
3635005WL035812
|
prabhakar
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
11/11/2023
|
|
7408552598
|
|
RODDA PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3264
|
3264
|
|
|
|
|
|
|
|