|
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-38-007-029-001/010259
(MALAPAHAD)
|
3638007000NRG24080220241009443
|
08/02/2024
|
shanakar
|
3638007WL039092
|
shanakar
|
00684
|
APGV0008154
|
816
|
816
|
Processed
|
25/03/2024
|
|
2153886445
|
|
MASTER TALARI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
SADASIVAPET
|
TS-38-007-029-001/010243
(MALAPAHAD)
|
3638007000NRG24080220241009442
|
08/02/2024
|
Madar bee
|
3638007WL039092
|
Madar bee
|
00684
|
APGV0008201
|
544
|
544
|
Processed
|
25/03/2024
|
|
2153886444
|
|
DUDEKULA MADAR BEE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
3
|
SADASIVAPET
|
TS-38-007-029-001/010044
(MALAPAHAD)
|
3638007000NRG24080220241009440
|
08/02/2024
|
Papamma
|
3638007WL039092
|
Papamma
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
25/03/2024
|
|
2153886442
|
|
TALARI PAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SADASIVAPET
|
TS-38-007-029-001/010093
(MALAPAHAD)
|
3638007000NRG24080220241009441
|
08/02/2024
|
Laxmamma
|
3638007WL039092
|
Laxmamma
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
25/03/2024
|
|
2153886443
|
|
HARIJAN LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SADASIVAPET
|
TS-38-007-029-001/010270
(MALAPAHAD)
|
3638007000NRG24080220241009444
|
08/02/2024
|
SUNITHA
|
3638007WL039092
|
SUNITHA
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
25/03/2024
|
|
2153886441
|
|
TALARI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2992
|
2992
|
|
|
|
|
|
|
|