|
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-46-006-003-003/010090
(LINGAMPALLE)
|
3646006000NRG24111020230378652
|
11/10/2023
|
Hanmanthu
|
3646006WL024604
|
Hanmanthu
|
00415
|
SBIN0005874
|
514
|
514
|
Processed
|
09/11/2023
|
|
7263477483
|
|
MR M HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAKTHAL
|
TS-46-006-003-003/010653
(LINGAMPALLE)
|
3646006000NRG24111020230378643
|
11/10/2023
|
Narsimulu
|
3646006WL024596
|
Narsimulu
|
00415
|
SBIN0005874
|
514
|
514
|
Processed
|
09/11/2023
|
|
7263477482
|
|
THUMEDUKULI NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
3
|
MAKTHAL
|
TS-46-006-022-034/010224
(MUSTIPALLE)
|
3646006000NRG24111020230378576
|
11/10/2023
|
Ramji
|
3646006WL024576
|
Ramji
|
00468
|
UBIN0812897
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7263477481
|
|
KATIKE RAMJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
4
|
MAKTHAL
|
TS-46-006-022-034/010252
(MUSTIPALLE)
|
3646006000NRG24111020230378594
|
11/10/2023
|
Salvareddy
|
3646006WL024586
|
Salvareddy
|
00710
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
09/11/2023
|
|
7263477484
|
|
MR G SALVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1029
|
1029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3599
|
3599
|
|
|
|
|
|
|
|