|
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
|
RUDRUR
|
TS-18-030-001-001/010453
(RUDRUR)
|
3618030000NRG24230920230792082
|
26/09/2023
|
Lingamani
|
3618030WL027434
|
Lingamani
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
09/11/2023
|
|
7263493663
|
|
Lingamani NULL
|
GENERAL POST OFFICE(607245)
|
|
2
|
RUDRUR
|
TS-18-030-001-001/010467
(RUDRUR)
|
3618030000NRG24230920230792083
|
26/09/2023
|
Sharadha
|
3618030WL027434
|
Sharadha
|
00078
|
CNRB0013517
|
720
|
720
|
Rejected
|
09/11/2023
|
|
7263493664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
RUDRUR
|
TS-18-030-001-001/010534
(RUDRUR)
|
3618030000NRG24230920230792084
|
26/09/2023
|
Bharathi
|
3618030WL027434
|
Bharathi
|
00078
|
CNRB0013517
|
720
|
720
|
Rejected
|
09/11/2023
|
|
7263493666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
RUDRUR
|
TS-18-030-001-001/010569
(RUDRUR)
|
3618030000NRG24230920230792087
|
26/09/2023
|
Jairam
|
3618030WL027434
|
Jairam
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
09/11/2023
|
|
7263493662
|
|
CHAKALI JARAMA
|
CANARA BANK(508532)
|
|
5
|
RUDRUR
|
TS-18-030-001-001/011180
(RUDRUR)
|
3618030000NRG24230920230792088
|
26/09/2023
|
Sahera Begum
|
3618030WL027434
|
Sahera Begum
|
00078
|
CNRB0013517
|
720
|
720
|
Processed
|
09/11/2023
|
|
7263493665
|
|
SAHEERA BHANU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
6
|
RUDRUR
|
TS-18-030-005-015/010271
(CHIKATPALLE)
|
3618030000NRG24260920230793311
|
26/09/2023
|
Sandhya
|
3618030WL027593
|
Sandhya
|
00415
|
SBIN0005152
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7263493668
|
|
MRS NEERADI SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RUDRUR
|
TS-18-030-005-015/010299
(CHIKATPALLE)
|
3618030000NRG24260920230793312
|
26/09/2023
|
Lalitha
|
3618030WL027593
|
Lalitha
|
00415
|
SBIN0005152
|
1000
|
1000
|
Processed
|
09/11/2023
|
|
7263493667
|
|
MR EDIGE LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5600
|
5600
|
|
|
|
|
|
|
|