|
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
|
MOSRA
|
TS-18-027-002-008/010271
(CHINTAKUNTA)
|
3618027000NRG24010220240944854
|
01/02/2024
|
Naveen
|
3618027WL045195
|
Naveen
|
00078
|
CNRB0013515
|
488
|
488
|
Processed
|
25/03/2024
|
|
2154150098
|
|
DEBBADI NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MOSRA
|
TS-18-027-002-008/010291
(CHINTAKUNTA)
|
3618027000NRG24010220240944855
|
01/02/2024
|
Shakuntala
|
3618027WL045195
|
Shakuntala
|
00078
|
CNRB0013515
|
488
|
488
|
Processed
|
25/03/2024
|
|
2154150097
|
|
SHKUNTHALA DEBBADI
|
CANARA BANK(508532)
|
|
3
|
MOSRA
|
TS-18-027-002-008/010483
(CHINTAKUNTA)
|
3618027000NRG24010220240944856
|
01/02/2024
|
Abbayya
|
3618027WL045195
|
Abbayya
|
00078
|
CNRB0013515
|
488
|
488
|
Processed
|
25/03/2024
|
|
2154150095
|
|
ABBIAH DIBBADI
|
CANARA BANK(508532)
|
|
4
|
MOSRA
|
TS-18-027-002-008/010489
(CHINTAKUNTA)
|
3618027000NRG24010220240944857
|
01/02/2024
|
Gangamani
|
3618027WL045195
|
Gangamani
|
00078
|
CNRB0013515
|
488
|
488
|
Processed
|
25/03/2024
|
|
2154150094
|
|
GANGAMANI NAGALA
|
CANARA BANK(508532)
|
|
5
|
MOSRA
|
TS-18-027-002-008/010652
(CHINTAKUNTA)
|
3618027000NRG24010220240944858
|
01/02/2024
|
Dayanand
|
3618027WL045195
|
Dayanand
|
00078
|
CNRB0013515
|
488
|
488
|
Processed
|
25/03/2024
|
|
2154150096
|
|
GUDIPALLI DHAYANAND REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
6
|
MOSRA
|
TS-18-027-002-008/010939
(CHINTAKUNTA)
|
3618027000NRG24010220240944859
|
01/02/2024
|
Lakshman
|
3618027WL045195
|
Lakshman
|
00415
|
SBIN0020368
|
488
|
488
|
Processed
|
25/03/2024
|
|
2154150099
|
|
MR DEBBADI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2928
|
2928
|
|
|
|
|
|
|
|