|
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
|
NAVIPET
|
TS-18-002-029-001/020574
(MATTAIAH FARM)
|
3618002000NRG23060420231201912
|
06/04/2023
|
Anitha Bai
|
3618002WL068408
|
Anitha Bai
|
00415
|
SBIN0021367
|
150
|
150
|
Processed
|
11/05/2023
|
|
1435654700
|
|
MRS NUNAVATH ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
2
|
NAVIPET
|
TS-18-002-029-001/010880
(MATTAIAH FARM)
|
3618002000NRG23060420231201909
|
06/04/2023
|
Srinivas
|
3618002WL068408
|
Srinivas
|
00468
|
UBIN0532789
|
150
|
150
|
Processed
|
11/05/2023
|
|
1435654698
|
|
Mr. PARIMI SRIINIVAS
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
NAVIPET
|
TS-18-002-029-001/010881
(MATTAIAH FARM)
|
3618002000NRG23060420231201910
|
06/04/2023
|
Koteshwar Rao
|
3618002WL068408
|
Koteshwar Rao
|
00468
|
UBIN0532789
|
150
|
150
|
Processed
|
11/05/2023
|
|
1435654697
|
|
ALAPATI KOTESHWAR RAO & ALAPATI SURYA KU
|
BANK OF INDIA(508505)
|
|
4
|
NAVIPET
|
TS-18-002-029-001/020343
(MATTAIAH FARM)
|
3618002000NRG23060420231201911
|
06/04/2023
|
Srinu
|
3618002WL068408
|
Srinu
|
00468
|
UBIN0532789
|
150
|
150
|
Processed
|
11/05/2023
|
|
1435654699
|
|
KARUTURI SRINIVAS S/O NARSIMHA MURTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
600
|
600
|
|
|
|
|
|
|
|