|
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
|
MAKTHAL
|
TS-46-006-041-001/020136
(YERSANIPALLE)
|
3646006041NRG24121020230378812
|
12/10/2023
|
Govardhan
|
3646006WL024678
|
Govardhan
|
00415
|
SBIN0005874
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7269024701
|
|
REDDY GOVARDHAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAKTHAL
|
TS-46-006-041-001/020138
(YERSANIPALLE)
|
3646006041NRG24121020230378813
|
12/10/2023
|
Lingamma
|
3646006WL024678
|
Lingamma
|
00415
|
SBIN0005874
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7269024702
|
|
KudithikondaLingamma Kudi
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
3
|
MAKTHAL
|
TS-46-006-033-001/010020
(JAWLAPUR)
|
3646006000NRG24121020230378758
|
12/10/2023
|
Chinna lakshmi
|
3646006WL024647
|
Chinna lakshmi
|
00688
|
FINO0001001
|
472
|
472
|
Processed
|
09/11/2023
|
|
7269024703
|
|
Nireti Lakshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MAKTHAL
|
TS-46-006-033-001/010082
(JAWLAPUR)
|
3646006000NRG24121020230378759
|
12/10/2023
|
Baalanjaneyulu
|
3646006WL024647
|
Baalanjaneyulu
|
00688
|
FINO0001001
|
472
|
472
|
Processed
|
09/11/2023
|
|
7269024704
|
|
Vakiti Balanjaneyulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3120
|
3120
|
|
|
|
|
|
|
|