|
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
|
KRISHNA
|
TS-46-010-013-017/010027
(THANGADIGI)
|
3646010000NRG24231120230389239
|
23/11/2023
|
Sabemma
|
3646010WL028084
|
Sabemma
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
01/02/2024
|
|
9906934146
|
|
SABEMMA N
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KRISHNA
|
TS-46-010-013-017/010176
(THANGADIGI)
|
3646010000NRG24231120230389237
|
23/11/2023
|
Narsamma
|
3646010WL028083
|
Narsamma
|
00468
|
UBIN0901075
|
1000
|
1000
|
Processed
|
01/02/2024
|
|
9906934150
|
|
NARSAMMA MADDI
|
ICICI BANK LTD(508534)
|
|
3
|
KRISHNA
|
TS-46-010-013-017/010419
(THANGADIGI)
|
3646010000NRG24231120230389238
|
23/11/2023
|
Narsamma
|
3646010WL028083
|
Narsamma
|
00468
|
UBIN0901075
|
1000
|
1000
|
Processed
|
01/02/2024
|
|
9906934149
|
|
NARSAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
4
|
KRISHNA
|
TS-46-010-013-017/010269
(THANGADIGI)
|
3646010000NRG24231120230389241
|
23/11/2023
|
Padma
|
3646010WL028085
|
Padma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/02/2024
|
|
9906934147
|
|
K PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
KRISHNA
|
TS-46-010-013-017/010732
(THANGADIGI)
|
3646010000NRG24231120230389242
|
23/11/2023
|
kavitha
|
3646010WL028085
|
kavitha
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/02/2024
|
|
9906934148
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5200
|
5200
|
|
|
|
|
|
|
|