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-46-006-030-001/040020 (DADONPALLE)
|
3646006000NRG24270120240407796
|
27/01/2024
|
Padmamma
|
3646006WL034120
|
Padmamma
|
00415
|
SBIN0005874
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2150837069
|
|
TELUGU PADMAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
2
|
MAKTHAL
|
TS-46-006-040-001/020177 (VANNAIKUNTA)
|
3646006000NRG24270120240407817
|
27/01/2024
|
Nagaraj
|
3646006WL034132
|
Nagaraj
|
00415
|
SBIN0020197
|
816
|
816
|
Processed
|
25/03/2024
|
|
2150837070
|
|
MR NAGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
3
|
MAKTHAL
|
TS-46-006-007-010/11162 (MANTHANGOUD)
|
3646006000NRG24270120240407756
|
27/01/2024
|
Narasimulu
|
3646006WL034104
|
Narasimulu
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2150837068
|
|
Narasimulu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
4
|
MAKTHAL
|
TS-46-006-027-001/010287 (ANKAMPALLE)
|
3646006000NRG24270120240407757
|
27/01/2024
|
Sulochana
|
3646006WL034105
|
Sulochana
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2150837066
|
|
NAYENI SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
MAKTHAL
|
TS-46-006-031-001/30272 (GADDAMPALLE)
|
3646006000NRG24270120240407816
|
27/01/2024
|
p anjaneyulu
|
3646006WL034131
|
p anjaneyulu
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2150837067
|
|
P ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6528
|
6528
|
|
|
|
|
|
|
|