|
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
|
KETHEPALLE
|
TS-23-025-011-010/010065
(THUNGATHURTHY)
|
3623025000NRG24131020231282659
|
13/10/2023
|
Vemkanna
|
3623025WL053939
|
Vemkanna
|
00468
|
UBIN0805181
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7324889371
|
|
MERUGUMALLA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KETHEPALLE
|
TS-23-025-011-010/010096
(THUNGATHURTHY)
|
3623025000NRG24131020231282658
|
13/10/2023
|
Baagyamma
|
3623025WL053938
|
Baagyamma
|
00468
|
UBIN0805181
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7324889372
|
|
KANDULU BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KETHEPALLE
|
TS-23-025-011-010/010412
(THUNGATHURTHY)
|
3623025000NRG24131020231282660
|
13/10/2023
|
Chennayya
|
3623025WL053940
|
Chennayya
|
00468
|
UBIN0805181
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7324889373
|
|
KEERTHI CHENNAIAH
|
UNION BANK OF INDIA(508500)
|
|
4
|
KETHEPALLE
|
TS-23-025-011-010/010734
(THUNGATHURTHY)
|
3623025000NRG24131020231282657
|
13/10/2023
|
Nagireddy
|
3623025WL053937
|
Nagireddy
|
00468
|
UBIN0805181
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7324889374
|
|
SUDIREDDY NAGIREDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6396
|
6396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6396
|
6396
|
|
|
|
|
|
|
|