|
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
|
UTKOOR
|
TS-46-008-005-008/011564
(PEDDAJATRAM)
|
3646008000NRG24030320240448421
|
03/03/2024
|
Khaseem Sab
|
3646008WL038364
|
Khaseem Sab
|
00078
|
CNRB0001407
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2938442656
|
|
KHASEEM SAB
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
UTKOOR
|
TS-46-008-005-008/011544
(PEDDAJATRAM)
|
3646008000NRG24030320240448428
|
03/03/2024
|
reddappa
|
3646008WL038367
|
reddappa
|
00078
|
CNRB0003604
|
1104
|
1104
|
Processed
|
14/04/2024
|
|
2938442652
|
|
BOMBAY REDDAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UTKOOR
|
TS-46-008-005-008/011605
(PEDDAJATRAM)
|
3646008000NRG24030320240448423
|
03/03/2024
|
Bhagyamma
|
3646008WL038366
|
Bhagyamma
|
00078
|
CNRB0003604
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938442657
|
|
VAKITI BHAGYAMMA
|
CANARA BANK(508532)
|
|
4
|
UTKOOR
|
TS-46-008-005-008/11737
(PEDDAJATRAM)
|
3646008000NRG24030320240448429
|
03/03/2024
|
Kurva Danwada Lingeshwar
|
3646008WL038367
|
Kurva Danwada Lingeshwar
|
00078
|
CNRB0003604
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2938442655
|
|
Lingeshwar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
5
|
UTKOOR
|
TS-46-008-005-008/11729
(PEDDAJATRAM)
|
3646008000NRG24030320240448419
|
03/03/2024
|
Boya Arna
|
3646008WL038363
|
Boya Arna
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2938442658
|
|
ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UTKOOR
|
TS-46-008-005-008/11770
(PEDDAJATRAM)
|
3646008000NRG24030320240448430
|
03/03/2024
|
Nankali Srikanth
|
3646008WL038367
|
Nankali Srikanth
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2938442654
|
|
NANKALI SRIKANTH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
UTKOOR
|
TS-46-008-005-008/010169
(PEDDAJATRAM)
|
3646008000NRG24030320240448418
|
03/03/2024
|
Raju
|
3646008WL038362
|
Raju
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2938442653
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9750
|
9750
|
|
|
|
|
|
|
|