|
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-46-006-020-030/010223
(CHINNAGOPALPUR)
|
3646006000NRG24030820230347005
|
03/08/2023
|
Shivakumar
|
3646006WL017811
|
Shivakumar
|
00415
|
SBIN0005874
|
771
|
771
|
Processed
|
09/11/2023
|
|
7253633076
|
|
SHIVAKUMAR ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
MAKTHAL
|
TS-46-006-025-038/010150
(PANCHADEVUPAD)
|
3646006000NRG24030820230346911
|
03/08/2023
|
Parusha Ramulu
|
3646006WL017790
|
Parusha Ramulu
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7253633075
|
|
MR PARUSHARAMULU PARUSHARAMULU
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKTHAL
|
TS-46-006-025-038/010157
(PANCHADEVUPAD)
|
3646006000NRG24030820230346912
|
03/08/2023
|
Yunus
|
3646006WL017790
|
Yunus
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253633074
|
|
YUNUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
|
4
|
MAKTHAL
|
TS-46-006-025-038/010004
(PANCHADEVUPAD)
|
3646006000NRG24030820230346909
|
03/08/2023
|
Viliyappa
|
3646006WL017789
|
Viliyappa
|
00468
|
UBIN0812897
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253633073
|
|
TELUGU VILIYAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
5
|
MAKTHAL
|
TS-46-006-020-030/010222
(CHINNAGOPALPUR)
|
3646006000NRG24030820230347004
|
03/08/2023
|
Lakshmayya
|
3646006WL017811
|
Lakshmayya
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
09/11/2023
|
|
7253633071
|
|
GoplapoorLakshmayya Gopla
|
GENERAL POST OFFICE(607245)
|
|
6
|
MAKTHAL
|
TS-46-006-025-038/10384
(PANCHADEVUPAD)
|
3646006000NRG24030820230346910
|
03/08/2023
|
D Anil
|
3646006WL017789
|
D Anil
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253633072
|
|
D ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7710
|
7710
|
|
|
|
|
|
|
|