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
|
SHAYAMPET
|
TS-21-038-023-001/040013 ()
|
3621038000NRG24091020230394691
|
09/10/2023
|
MITTAPALLE SARAIAH
|
3621038WL020349
|
MITTAPALLE SARAIAH
|
00688
|
FINO0001001
|
534
|
534
|
Processed
|
09/11/2023
|
|
7260152198
|
|
MITTAPALLE SARAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
534
|
534
|
|
|
|
|
|
|
|
2
|
SHAYAMPET
|
TS-21-038-023-001/040099 ()
|
3621038000NRG24091020230394692
|
09/10/2023
|
Kanakaiah
|
3621038WL020349
|
Kanakaiah
|
00691
|
IPOS0000001
|
534
|
534
|
Processed
|
09/11/2023
|
|
7260152196
|
|
AVULA KANUKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
SHAYAMPET
|
TS-21-038-023-001/040209 ()
|
3621038000NRG24091020230394693
|
09/10/2023
|
Rajitha
|
3621038WL020349
|
Rajitha
|
00691
|
IPOS0000001
|
534
|
534
|
Processed
|
09/11/2023
|
|
7260152197
|
|
KATHULA RAJITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1602
|
1602
|
|
|
|
|
|
|
|