|
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
|
NIZAMPET
|
TS-17-048-013-019/020081
(TIPPANGULLA)
|
3617048000NRG24260920230564020
|
26/09/2023
|
raaju
|
3617048WL017155
|
raaju
|
00089
|
CBIN0281648
|
2827
|
2827
|
Processed
|
10/11/2023
|
|
7328327511
|
|
Kummari Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
2
|
NIZAMPET
|
TS-17-048-013-019/020031
(TIPPANGULLA)
|
3617048000NRG24260920230564030
|
26/09/2023
|
Eerapatnam Mallayya
|
3617048WL017159
|
Eerapatnam Mallayya
|
00688
|
FINO0000001
|
2570
|
2570
|
Processed
|
10/11/2023
|
|
7328327513
|
|
VEERAPATNAM MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NIZAMPET
|
TS-17-048-013-019/020056
(TIPPANGULLA)
|
3617048000NRG24260920230564005
|
26/09/2023
|
Narsayya
|
3617048WL017152
|
Narsayya
|
00688
|
FINO0000001
|
2695
|
2695
|
Processed
|
10/11/2023
|
|
7328327512
|
|
Neelam Narsaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5265
|
5265
|
|
|
|
|
|
|
|
|
4
|
NIZAMPET
|
TS-17-048-013-019/020088
(TIPPANGULLA)
|
3617048000NRG24260920230564006
|
26/09/2023
|
Sivaraajam
|
3617048WL017152
|
Sivaraajam
|
00691
|
IPOS0000001
|
2695
|
2695
|
Processed
|
10/11/2023
|
|
7328327510
|
|
MOGULLA SHIVARAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10787
|
10787
|
|
|
|
|
|
|
|