|
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
|
CHITYALA
|
TS-23-021-012-012/010044
(NERADA)
|
3623021000NRG24300620231130183
|
30/06/2023
|
Yallamma
|
3623021WL027387
|
Yallamma
|
00415
|
SBIN0008498
|
1799
|
1799
|
Processed
|
11/07/2023
|
|
3326666538
|
|
MRS ITHARAJU YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHITYALA
|
TS-23-021-012-012/010097
(NERADA)
|
3623021000NRG24300620231130372
|
30/06/2023
|
Padma
|
3623021WL027394
|
Padma
|
00415
|
SBIN0008498
|
1799
|
1799
|
Processed
|
12/07/2023
|
|
3326666541
|
|
GUNTI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHITYALA
|
TS-23-021-012-012/010199
(NERADA)
|
3623021000NRG24300620231130186
|
30/06/2023
|
Lakshmamma
|
3623021WL027390
|
Lakshmamma
|
00415
|
SBIN0008498
|
2827
|
2827
|
Processed
|
11/07/2023
|
|
3326666539
|
|
MRS VEERAMALLA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHITYALA
|
TS-23-021-012-012/010297
(NERADA)
|
3623021000NRG24300620231130418
|
30/06/2023
|
Yallamma
|
3623021WL027398
|
Yallamma
|
00415
|
SBIN0008498
|
1542
|
1542
|
Processed
|
11/07/2023
|
|
3326666540
|
|
MR KADARI ELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHITYALA
|
TS-23-021-012-012/010334
(NERADA)
|
3623021000NRG24300620231130187
|
30/06/2023
|
Yaadamma
|
3623021WL027390
|
Yaadamma
|
00415
|
SBIN0008498
|
2827
|
2827
|
Processed
|
11/07/2023
|
|
3326666536
|
|
Kompelly Yadamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
CHITYALA
|
TS-23-021-012-012/010489
(NERADA)
|
3623021000NRG24300620231130373
|
30/06/2023
|
Muttamma
|
3623021WL027394
|
Muttamma
|
00415
|
SBIN0008498
|
1799
|
1799
|
Processed
|
11/07/2023
|
|
3326666537
|
|
MRS DUDALA MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHITYALA
|
TS-23-021-012-012/010830
(NERADA)
|
3623021000NRG24300620231130421
|
30/06/2023
|
jayamma
|
3623021WL027401
|
jayamma
|
00415
|
SBIN0008498
|
1799
|
1799
|
Processed
|
12/07/2023
|
|
3326666542
|
|
KOMPALLY JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14392
|
14392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14392
|
14392
|
|
|
|
|
|
|
|