|
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
|
MELLACHERVU
|
TS-42-014-006-005/011151
(REVURU)
|
3642014000NRG24110420230004669
|
11/04/2023
|
Veeraswaami
|
3642014WL000222
|
Veeraswaami
|
00078
|
CNRB0001485
|
514
|
514
|
Processed
|
11/05/2023
|
|
1434976913
|
|
SADAM VEERA SWAMY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
2
|
MELLACHERVU
|
TS-42-014-028-001/020060
(NALLBANDAGUDEM)
|
3642014000NRG24110420230006447
|
11/04/2023
|
Malleeshwari
|
3642014WL000268
|
Malleeshwari
|
00078
|
CNRB0001622
|
1028
|
1028
|
Processed
|
11/05/2023
|
|
1434976916
|
|
DESIREDDI MALLESHWARY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
3
|
MELLACHERVU
|
TS-42-014-006-005/010060
(REVURU)
|
3642014000NRG24110420230004673
|
11/04/2023
|
munagala kanakaiah
|
3642014WL000224
|
munagala kanakaiah
|
00078
|
CNRB0001664
|
144
|
144
|
Processed
|
11/05/2023
|
|
1434976911
|
|
MUNAGALA KANAKAIAH
|
BANK OF BARODA(606985)
|
|
4
|
MELLACHERVU
|
TS-42-014-006-005/010540
(REVURU)
|
3642014000NRG24110420230005121
|
11/04/2023
|
Samdhyaa
|
3642014WL000233
|
Samdhyaa
|
00078
|
CNRB0001664
|
202
|
202
|
Processed
|
11/05/2023
|
|
1434976914
|
|
YARAKALA PUDI SANDYA
|
CANARA BANK(508532)
|
|
5
|
MELLACHERVU
|
TS-42-014-006-005/010599
(REVURU)
|
3642014000NRG24110420230005122
|
11/04/2023
|
Manoj
|
3642014WL000233
|
Manoj
|
00078
|
CNRB0001664
|
101
|
101
|
Processed
|
11/05/2023
|
|
1434976915
|
|
PANGA MANOJ
|
CANARA BANK(508532)
|
|
6
|
MELLACHERVU
|
TS-42-014-006-005/011055
(REVURU)
|
3642014000NRG24110420230006453
|
11/04/2023
|
nageshwar raavu
|
3642014WL000269
|
nageshwar raavu
|
00078
|
CNRB0001664
|
714
|
714
|
Processed
|
11/05/2023
|
|
1434976912
|
|
PAVULURI NAGESWAR RAO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
7
|
MELLACHERVU
|
TS-42-014-006-005/010213
(REVURU)
|
3642014000NRG24110420230005109
|
11/04/2023
|
Jyothi
|
3642014WL000233
|
Jyothi
|
00415
|
SBIN0021636
|
202
|
202
|
Processed
|
11/05/2023
|
|
1434976917
|
|
MR YARKLAPUDI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202
|
202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2905
|
2905
|
|
|
|
|
|
|
|