|
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
|
KAMAREDDY
|
TS-29-002-008-010/010150
(UGGRAWAI)
|
3629002000NRG24201120230540082
|
20/11/2023
|
Laxmi
|
3629002WL022687
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
649
|
649
|
Processed
|
01/01/2024
|
|
9016441380
|
|
LAXMI CHINDAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
649
|
649
|
|
|
|
|
|
|
|
|
2
|
KAMAREDDY
|
TS-29-002-008-010/10478
(UGGRAWAI)
|
3629002000NRG24201120230540098
|
20/11/2023
|
Tadwai Sharanya
|
3629002WL022687
|
Tadwai Sharanya
|
00468
|
UBIN0802158
|
649
|
649
|
Processed
|
01/01/2024
|
|
9016441379
|
|
TADWAI SHARANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAMAREDDY
|
TS-29-002-009-011/010131
(KYASAMPALLE)
|
3629002000NRG24201120230540039
|
20/11/2023
|
MUSKE PEDDA NARAYANA
|
3629002WL022677
|
MUSKE PEDDA NARAYANA
|
00468
|
UBIN0802158
|
825
|
825
|
Processed
|
01/01/2024
|
|
9016441377
|
|
MUSKE PADDA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
4
|
KAMAREDDY
|
TS-29-002-009-011/10577
(KYASAMPALLE)
|
3629002000NRG24201120230540040
|
20/11/2023
|
Chakali Sathaiah
|
3629002WL022677
|
Chakali Sathaiah
|
00468
|
UBIN0802158
|
825
|
825
|
Processed
|
01/01/2024
|
|
9016441378
|
|
CHAKALI SATHAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2299
|
2299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2948
|
2948
|
|
|
|
|
|
|
|