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-17-048-013-019/020031 (TIPPANGULLA)
|
3617048000NRG24040720230504311
|
05/07/2023
|
Eerapatnam Mallayya
|
3617048WL010667
|
Eerapatnam Mallayya
|
00688
|
FINO0000001
|
980
|
980
|
Processed
|
28/07/2023
|
|
3955174536
|
|
Veerapatnam Mallaiah
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
NIZAMPET
|
TS-17-048-013-019/020056 (TIPPANGULLA)
|
3617048000NRG24040720230504315
|
05/07/2023
|
Narsayya
|
3617048WL010669
|
Narsayya
|
00688
|
FINO0000001
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3955174538
|
|
Neelam Narsaiah
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
NIZAMPET
|
TS-17-048-013-019/020161 (TIPPANGULLA)
|
3617048000NRG24040720230504308
|
05/07/2023
|
Bellam Beerayya
|
3617048WL010665
|
Bellam Beerayya
|
00688
|
FINO0000001
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3955174537
|
|
BELLAM BEERAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3807
|
3807
|
|
|
|
|
|
|
|
4
|
NIZAMPET
|
TS-17-048-013-019/020088 (TIPPANGULLA)
|
3617048000NRG24040720230504312
|
05/07/2023
|
Sivaraajam
|
3617048WL010667
|
Sivaraajam
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
29/07/2023
|
|
3955174535
|
|
MOGULLA SHIVARAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4787
|
4787
|
|
|
|
|
|
|
|