|
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
|
SADASIVAPET
|
TS-38-007-024-029/010263
(REGENTHAL)
|
3638007000NRG24290820230880469
|
29/08/2023
|
Madukar Reddy
|
3638007WL021610
|
Madukar Reddy
|
00415
|
SBIN0021603
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7329393019
|
|
DODLE MADHUKARREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
SADASIVAPET
|
TS-38-007-024-029/010153
(REGENTHAL)
|
3638007000NRG24290820230880470
|
29/08/2023
|
Lakshmi
|
3638007WL021611
|
Lakshmi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7329393018
|
|
MRS LAXMI MUKKAGALLA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SADASIVAPET
|
TS-38-007-024-029/010334
(REGENTHAL)
|
3638007000NRG24290820230880471
|
29/08/2023
|
meena
|
3638007WL021611
|
meena
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7329393017
|
|
MRS MUKKAGALLA MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4896
|
4896
|
|
|
|
|
|
|
|