|
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
|
MANGAPET
|
TS-45-003-018-021/010280
(DOMEDA)
|
3645003000NRG24170120240204244
|
17/01/2024
|
bakamma
|
3645003WL012912
|
bakamma
|
00078
|
CNRB0001301
|
1222
|
1222
|
Processed
|
16/03/2024
|
|
1902142280
|
|
BOGAM BHAKAMMA W O MUTTAIAH
|
CANARA BANK(508532)
|
|
2
|
MANGAPET
|
TS-45-003-023-001/040123
(NIMMAGUDEM)
|
3645003000NRG24170120240204257
|
17/01/2024
|
POLEBOINA SURYAM
|
3645003WL012922
|
POLEBOINA SURYAM
|
00078
|
CNRB0001301
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902142282
|
|
Suryam Poleboina Poleboin
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2854
|
2854
|
|
|
|
|
|
|
|
|
3
|
MANGAPET
|
TS-45-003-018-021/010281
(DOMEDA)
|
3645003000NRG24170120240204245
|
17/01/2024
|
prasad
|
3645003WL012912
|
prasad
|
00415
|
SBIN0003769
|
1222
|
1222
|
Processed
|
16/03/2024
|
|
1902142281
|
|
MR PRASAD THOLEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1222
|
1222
|
|
|
|
|
|
|
|
|
4
|
MANGAPET
|
TS-45-003-023-001/030278
(NIMMAGUDEM)
|
3645003000NRG24170120240204260
|
17/01/2024
|
Komaram Anusha
|
3645003WL012925
|
Komaram Anusha
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1902142283
|
|
KOMARAM ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5708
|
5708
|
|
|
|
|
|
|
|