|
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-29-018-005-017/010053
(MALKAPUR)
|
3629018000NRG24230920230497020
|
23/09/2023
|
Kalaavati
|
3629018WL018434
|
Kalaavati
|
00468
|
UBIN0807435
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7324148472
|
|
DORNALA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIBIPET
|
TS-29-018-005-017/010053
(MALKAPUR)
|
3629018000NRG24230920230497019
|
23/09/2023
|
Lakshmayya
|
3629018WL018434
|
Lakshmayya
|
00468
|
UBIN0807435
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7324148475
|
|
DORNNALA LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIBIPET
|
TS-29-018-005-017/010273
(MALKAPUR)
|
3629018000NRG24230920230497023
|
23/09/2023
|
Raajavva
|
3629018WL018434
|
Raajavva
|
00468
|
UBIN0807435
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7324148474
|
|
BITLA RAJAVVA
|
UNION BANK OF INDIA(508500)
|
|
4
|
BIBIPET
|
TS-29-018-005-017/010273
(MALKAPUR)
|
3629018000NRG24230920230497022
|
23/09/2023
|
Rajayya
|
3629018WL018434
|
Rajayya
|
00468
|
UBIN0807435
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7324148473
|
|
BITLA RAJAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
5
|
BIBIPET
|
TS-29-018-005-017/010058
(MALKAPUR)
|
3629018000NRG24230920230497029
|
23/09/2023
|
Sundarayya
|
3629018WL018439
|
Sundarayya
|
00683
|
SBIN0RRDCGB
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7324148476
|
|
RAJELLEPETA SUNDARAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5348
|
5348
|
|
|
|
|
|
|
|