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
|
MELLACHERVU
|
TS-42-014-002-002/013401 (MELLA CHERVU)
|
3642014000NRG24261220231018639
|
26/12/2023
|
Vengal Rao
|
3642014WL038843
|
Vengal Rao
|
00415
|
SBIN0040293
|
1553
|
1553
|
Processed
|
03/02/2024
|
|
9991045655
|
|
BUSSA VENGALARAO
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1553
|
1553
|
|
|
|
|
|
|
|
2
|
MELLACHERVU
|
TS-42-014-002-002/011132 (MELLA CHERVU)
|
3642014000NRG24261220231018638
|
26/12/2023
|
Anoosha
|
3642014WL038843
|
Anoosha
|
00468
|
UBIN0819450
|
1553
|
1553
|
Processed
|
03/02/2024
|
|
9991045653
|
|
Bussa Anusha
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
MELLACHERVU
|
TS-42-014-002-002/011132 (MELLA CHERVU)
|
3642014000NRG24261220231018636
|
26/12/2023
|
Komdayya
|
3642014WL038843
|
Komdayya
|
00468
|
UBIN0819450
|
1553
|
1553
|
Processed
|
03/02/2024
|
|
9991045652
|
|
Bussa Kondaiah
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
MELLACHERVU
|
TS-42-014-002-002/011132 (MELLA CHERVU)
|
3642014000NRG24261220231018637
|
26/12/2023
|
Vemkatraavamma
|
3642014WL038843
|
Vemkatraavamma
|
00468
|
UBIN0819450
|
1553
|
1553
|
Processed
|
03/02/2024
|
|
9991045651
|
|
BUSSA VENKATARAVAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4659
|
4659
|
|
|
|
|
|
|
|
5
|
MELLACHERVU
|
TS-42-014-002-002/013401 (MELLA CHERVU)
|
3642014000NRG24261220231018640
|
26/12/2023
|
Kaasar
|
3642014WL038843
|
Kaasar
|
00468
|
UBIN0829544
|
1553
|
1553
|
Processed
|
03/02/2024
|
|
9991045654
|
|
BUSSA UMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1553
|
1553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7765
|
7765
|
|
|
|
|
|
|
|