|
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
|
BIBIPET
|
TS-29-018-002-020/010302
(ISSANAGAR)
|
3629018000NRG24081220230562734
|
08/12/2023
|
Ramana
|
3629018WL024763
|
Ramana
|
00415
|
SBIN0005073
|
2313
|
2313
|
Processed
|
01/01/2024
|
|
9016497496
|
|
VUPPUNUTHULA VENKATA RAMANA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
2
|
BIBIPET
|
TS-29-018-002-020/010302
(ISSANAGAR)
|
3629018000NRG24081220230562735
|
08/12/2023
|
Kavitha
|
3629018WL024763
|
Kavitha
|
00468
|
UBIN0807435
|
2313
|
2313
|
Processed
|
01/01/2024
|
|
9016497494
|
|
VUPPUNUTHULA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIBIPET
|
TS-29-018-004-010/010260
(KONAPUR)
|
3629018000NRG24081220230562736
|
08/12/2023
|
Swami
|
3629018WL024764
|
Swami
|
00468
|
UBIN0807435
|
746
|
746
|
Processed
|
01/01/2024
|
|
9016497498
|
|
CHEPYALA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIBIPET
|
TS-29-018-004-010/010275
(KONAPUR)
|
3629018000NRG24081220230562737
|
08/12/2023
|
Ashok
|
3629018WL024764
|
Ashok
|
00468
|
UBIN0807435
|
746
|
746
|
Processed
|
01/01/2024
|
|
9016497495
|
|
CHEPYALA ASHOK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3805
|
3805
|
|
|
|
|
|
|
|
|
5
|
BIBIPET
|
TS-29-018-004-010/010369
(KONAPUR)
|
3629018000NRG24081220230562738
|
08/12/2023
|
Sudershan
|
3629018WL024764
|
Sudershan
|
00685
|
TSAB0018037
|
746
|
746
|
Processed
|
01/01/2024
|
|
9016497497
|
|
DUMPALA SUDARSHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
746
|
746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6864
|
6864
|
|
|
|
|
|
|
|