|
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
|
NARAYANPET
|
TS-46-009-017-026/010302
(APPAKPALLY)
|
3646009000NRG24290120240408494
|
29/01/2024
|
RADHA
|
3646009WL034267
|
RADHA
|
00415
|
SBIN0021754
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2150660875
|
|
MR RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
2
|
NARAYANPET
|
TS-46-009-017-026/010322
(APPAKPALLY)
|
3646009000NRG24290120240408477
|
29/01/2024
|
J NARSAMMA
|
3646009WL034259
|
J NARSAMMA
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/03/2024
|
|
2150660870
|
|
J NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARAYANPET
|
TS-46-009-024-001/010220
(MEKAHANMAI TANDA)
|
3646009000NRG24290120240408958
|
29/01/2024
|
ramesh
|
3646009WL034389
|
ramesh
|
00691
|
IPOS0000001
|
2570
|
2570
|
Processed
|
25/03/2024
|
|
2150660873
|
|
RAMESH TIKARAM PAWAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
NARAYANPET
|
TS-46-009-026-001/010774
(PILLIGUNDA TANDA)
|
3646009000NRG24290120240408476
|
29/01/2024
|
Sakri Bai
|
3646009WL034258
|
Sakri Bai
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2150660872
|
|
SAKRI BAI
|
ICICI BANK LTD(508534)
|
|
5
|
NARAYANPET
|
TS-46-009-026-001/020097
(PILLIGUNDA TANDA)
|
3646009000NRG24290120240408475
|
29/01/2024
|
Neelamma
|
3646009WL034257
|
Neelamma
|
00691
|
IPOS0000001
|
1528
|
1528
|
Processed
|
25/03/2024
|
|
2150660874
|
|
RATHODE NEELAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6546
|
6546
|
|
|
|
|
|
|
|
|
6
|
NARAYANPET
|
TS-46-009-017-026/010040
(APPAKPALLY)
|
3646009000NRG24290120240408490
|
29/01/2024
|
Venkatappa
|
3646009WL034267
|
Venkatappa
|
00710
|
SBIN0000DOP
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2150660871
|
|
Venkatappa Telugu Telugu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9258
|
9258
|
|
|
|
|
|
|
|