|
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
|
VANGOOR
|
TS-35-015-017-016/10520
(ANNARAM)
|
3635015000NRG24250120240691963
|
25/01/2024
|
Naramma
|
3635015WL050849
|
Naramma
|
00468
|
UBIN0809314
|
816
|
816
|
Processed
|
25/03/2024
|
|
2142970543
|
|
NAARAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
VANGOOR
|
TS-35-015-017-016/010109
(ANNARAM)
|
3635015000NRG24250120240691960
|
25/01/2024
|
Padmamma
|
3635015WL050849
|
Padmamma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2142970544
|
|
CHANREDDI PRAMODAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VANGOOR
|
TS-35-015-017-016/010123
(ANNARAM)
|
3635015000NRG24250120240691961
|
25/01/2024
|
indramma
|
3635015WL050849
|
indramma
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/03/2024
|
|
2142970545
|
|
DENDI INDRAMMA
|
ICICI BANK LTD(508534)
|
|
4
|
VANGOOR
|
TS-35-015-017-016/010207
(ANNARAM)
|
3635015000NRG24250120240691962
|
25/01/2024
|
lakshmamma
|
3635015WL050849
|
lakshmamma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2142970546
|
|
MERUGU LAKSHMIDEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4352
|
4352
|
|
|
|
|
|
|
|