|
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
|
ATMAKUR (S)
|
TS-42-009-021-001/010581
(BORINGTHANDA)
|
3642009000NRG24030220241030990
|
07/02/2024
|
Srinu
|
3642009WL042727
|
Srinu
|
00354
|
PUNB0155210
|
771
|
771
|
Processed
|
25/03/2024
|
|
2150843170
|
|
GUGULOTU SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
2
|
ATMAKUR (S)
|
TS-42-009-010-010/010062
(MAKTHA KOTHAGUDEM)
|
3642009000NRG24030220241030989
|
07/02/2024
|
Baddam Sathi Reddy
|
3642009WL042726
|
Baddam Sathi Reddy
|
00685
|
TSAB0023012
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2150843171
|
|
BADDAM SATHI REDDY .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
ATMAKUR (S)
|
TS-42-009-026-001/050091
(KOTHANTHANDA)
|
3642009000NRG24030220241030991
|
07/02/2024
|
Achamma
|
3642009WL042728
|
Achamma
|
00703
|
AIRP0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2150843172
|
|
BANOTHU ATCHAMMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4035
|
4035
|
|
|
|
|
|
|
|