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
|
VENKATAPUR
|
TS-45-006-017-001/010382 (LAXMIPUR)
|
3645006000NRG24070820230163743
|
07/08/2023
|
Rajamma
|
3645006WL006265
|
Rajamma
|
00415
|
SBIN0021560
|
3084
|
3084
|
Processed
|
10/11/2023
|
|
7329288886
|
|
MRS RAJAMMA GAJULA
|
STATE BANK OF INDIA(508548)
|
2
|
VENKATAPUR
|
TS-45-006-017-001/120015 (LAXMIPUR)
|
3645006000NRG24070820230163742
|
07/08/2023
|
Radha
|
3645006WL006264
|
Radha
|
00415
|
SBIN0021560
|
3084
|
3084
|
Processed
|
10/11/2023
|
|
7329288885
|
|
MRS RADHA EDLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
3
|
VENKATAPUR
|
TS-45-006-015-001/100003 (LAKSHMIPURAM)
|
3645006000NRG24070820230163670
|
07/08/2023
|
Voorapeddi Srikanth
|
3645006WL006256
|
Voorapeddi Srikanth
|
00688
|
FINO0000001
|
3084
|
3084
|
Processed
|
10/11/2023
|
|
7329288884
|
|
Voorapeddi Srikanth
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9252
|
9252
|
|
|
|
|
|
|
|