|
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-46-006-019-029/010775
(CHITYAL)
|
3646006000NRG24101120230385152
|
10/11/2023
|
Laxmi
|
3646006WL026800
|
Laxmi
|
00415
|
SBIN0005874
|
1357
|
1357
|
Processed
|
24/11/2023
|
|
7969344079
|
|
SHRI ULLA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1357
|
1357
|
|
|
|
|
|
|
|
|
2
|
MAKTHAL
|
TS-46-006-028-001/010166
(BHAGAVAMPALLE)
|
3646006000NRG24101120230385114
|
10/11/2023
|
Padma
|
3646006WL026779
|
Padma
|
00688
|
FINO0001001
|
1285
|
1285
|
Processed
|
24/11/2023
|
|
7969344078
|
|
Vadde Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
3
|
MAKTHAL
|
TS-46-006-028-001/010070
(BHAGAVAMPALLE)
|
3646006000NRG24101120230385117
|
10/11/2023
|
Kondanna
|
3646006WL026782
|
Kondanna
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
24/11/2023
|
|
7969344077
|
|
BEKKARPALLY VENKATANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3927
|
3927
|
|
|
|
|
|
|
|