|
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
|
MATTAMPALLE
|
TS-42-004-009-006/010084
(CHOUTAPALLI)
|
3642004000NRG24271020230977726
|
27/10/2023
|
Chiranjeevi
|
3642004WL031454
|
Chiranjeevi
|
00045
|
BARB0VJCHOU
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
7408960192
|
|
KOMMU CHIRANJEEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MATTAMPALLE
|
TS-42-004-022-001/010149
(KAMANCHIKUNTATHANDA)
|
3642004000NRG24271020230978190
|
27/10/2023
|
Banotu Sandhya
|
3642004WL031540
|
Banotu Sandhya
|
00045
|
BARB0VJCHOU
|
2827
|
2827
|
Processed
|
11/11/2023
|
|
7408960194
|
|
MRS SANDHYA BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4369
|
4369
|
|
|
|
|
|
|
|
|
3
|
MATTAMPALLE
|
TS-42-004-022-001/110061
(KAMANCHIKUNTATHANDA)
|
3642004000NRG24271020230978189
|
27/10/2023
|
Banothu Hussain
|
3642004WL031539
|
Banothu Hussain
|
00048
|
BKID0005742
|
2827
|
2827
|
Processed
|
11/11/2023
|
|
7408960193
|
|
BANOTHU SAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7196
|
7196
|
|
|
|
|
|
|
|