|
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-17-048-005-017/010251
(KALWAKUNTA)
|
3617048000NRG24071220230616452
|
07/12/2023
|
Sivayya
|
3617048WL023121
|
Sivayya
|
00089
|
CBIN0281648
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
9020310805
|
|
SIVAYYA GARIGE
|
ICICI BANK LTD(508534)
|
|
2
|
NIZAMPET
|
TS-17-048-005-017/010731
(KALWAKUNTA)
|
3617048000NRG24071220230616420
|
07/12/2023
|
nagesh kumaar
|
3617048WL023114
|
nagesh kumaar
|
00089
|
CBIN0281648
|
1225
|
1225
|
Processed
|
01/01/2024
|
|
9020310806
|
|
DUDDEDA NAGESH KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
3
|
NIZAMPET
|
TS-17-048-005-017/010067
(KALWAKUNTA)
|
3617048000NRG24071220230616449
|
07/12/2023
|
Sivaraajayya
|
3617048WL023118
|
Sivaraajayya
|
00688
|
FINO0000001
|
1414
|
1414
|
Processed
|
01/01/2024
|
|
9020310804
|
|
BYAGARI SHIVARAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
4
|
NIZAMPET
|
TS-17-048-005-017/010022
(KALWAKUNTA)
|
3617048000NRG24071220230616453
|
07/12/2023
|
Suguna
|
3617048WL023122
|
Suguna
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9020310802
|
|
GADDAMIDI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NIZAMPET
|
TS-17-048-005-017/010179
(KALWAKUNTA)
|
3617048000NRG24071220230616421
|
07/12/2023
|
Lakshmi
|
3617048WL023115
|
Lakshmi
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
01/01/2024
|
|
9020310803
|
|
DUDDEDA KUMMARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3046
|
3046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6910
|
6910
|
|
|
|
|
|
|
|