|
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
|
MAGANOOR
|
TS-46-005-019-001/20308
(AMMAPALLY)
|
3646005000NRG24120220240418319
|
12/02/2024
|
Garadi Savitramma
|
3646005WL035874
|
Garadi Savitramma
|
00415
|
SBIN0005874
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922486975
|
|
MRS GARADI SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
MAGANOOR
|
TS-46-005-019-001/20336
(AMMAPALLY)
|
3646005000NRG24120220240418321
|
12/02/2024
|
Kurva Pavani
|
3646005WL035874
|
Kurva Pavani
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922486973
|
|
Kurva Pavani
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MAGANOOR
|
TS-46-005-019-001/20337
(AMMAPALLY)
|
3646005000NRG24120220240418322
|
12/02/2024
|
K Yashodamma
|
3646005WL035874
|
K Yashodamma
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922486974
|
|
K Yashodamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
4
|
MAGANOOR
|
TS-46-005-019-001/20314
(AMMAPALLY)
|
3646005000NRG24120220240418320
|
12/02/2024
|
Satyaram Kurva Renuka
|
3646005WL035874
|
Satyaram Kurva Renuka
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2922486972
|
|
SATYARAM KURVA RENUKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6528
|
6528
|
|
|
|
|
|
|
|