|
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
|
KRISHNA
|
TS-46-010-013-017/010296
(THANGADIGI)
|
3646010000NRG24271020230382347
|
28/10/2023
|
Anjaneya
|
3646010WL025759
|
Anjaneya
|
00468
|
UBIN0901075
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7409844486
|
|
Mr. ANANTH ANJANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
KRISHNA
|
TS-46-010-013-017/010298
(THANGADIGI)
|
3646010000NRG24271020230382348
|
28/10/2023
|
Mahibub
|
3646010WL025760
|
Mahibub
|
00468
|
UBIN0901075
|
771
|
771
|
Processed
|
11/11/2023
|
|
7409844487
|
|
KUMMUNUR MAHIBUB ALI
|
UNION BANK OF INDIA(508500)
|
|
3
|
KRISHNA
|
TS-46-010-013-017/010839
(THANGADIGI)
|
3646010000NRG24271020230382349
|
28/10/2023
|
aminabegam
|
3646010WL025760
|
aminabegam
|
00468
|
UBIN0901075
|
771
|
771
|
Processed
|
11/11/2023
|
|
7409844483
|
|
AMINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
4
|
KRISHNA
|
TS-46-010-013-017/010732
(THANGADIGI)
|
3646010000NRG24271020230382344
|
28/10/2023
|
kavitha
|
3646010WL025758
|
kavitha
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7409844485
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KRISHNA
|
TS-46-010-013-017/010742
(THANGADIGI)
|
3646010000NRG24271020230382342
|
28/10/2023
|
Devendrappa
|
3646010WL025757
|
Devendrappa
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
11/11/2023
|
|
7409844484
|
|
DEVENDRAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4883
|
4883
|
|
|
|
|
|
|
|