|
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-38-007-011-014/010784
(VENKATAPUR)
|
3638007000NRG24221220230962831
|
22/12/2023
|
Srinivas
|
3638007WL034105
|
Srinivas
|
00415
|
SBIN0006620
|
1044
|
1044
|
Processed
|
03/02/2024
|
|
9990033616
|
|
MR KURAGAYALA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
SADASIVAPET
|
TS-38-007-011-014/010909
(VENKATAPUR)
|
3638007000NRG24221220230962833
|
22/12/2023
|
sangameshwar
|
3638007WL034105
|
sangameshwar
|
00415
|
SBIN0006620
|
1044
|
1044
|
Processed
|
03/02/2024
|
|
9990033617
|
|
MR GOLLA SANGAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SADASIVAPET
|
TS-38-007-018-022/10423
(KONAPUR)
|
3638007000NRG24221220230962918
|
22/12/2023
|
Vadde Laksmi
|
3638007WL034110
|
Vadde Laksmi
|
00415
|
SBIN0006620
|
408
|
408
|
Processed
|
03/02/2024
|
|
9990033618
|
|
VADDDELAKSHIMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
4
|
SADASIVAPET
|
TS-38-007-011-014/010647
(VENKATAPUR)
|
3638007000NRG24221220230962830
|
22/12/2023
|
Vadla Veeranna
|
3638007WL034105
|
Vadla Veeranna
|
00684
|
APGV0008201
|
1044
|
1044
|
Rejected
|
03/02/2024
|
|
9990033620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SADASIVAPET
|
TS-38-007-011-014/010907
(VENKATAPUR)
|
3638007000NRG24221220230962832
|
22/12/2023
|
swapna
|
3638007WL034105
|
swapna
|
00684
|
APGV0008201
|
1044
|
1044
|
Processed
|
03/02/2024
|
|
9990033619
|
|
Ms. BUDDA SWAPNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4584
|
4584
|
|
|
|
|
|
|
|