|
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
|
KOHIR
|
TS-38-004-024-001/10320
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24210320241205166
|
22/03/2024
|
Rukyanayak
|
3638004WL046028
|
Rukyanayak
|
00415
|
SBIN0007951
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942962359
|
|
Rathod Rukya Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
KOHIR
|
TS-38-004-016-018/010080
(BILALPOOR)
|
3638004000NRG24210320241205572
|
22/03/2024
|
Balamma
|
3638004WL046043
|
Balamma
|
00684
|
APGV0008156
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942962362
|
|
Kuthulapuram Balamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KOHIR
|
TS-38-004-016-018/010173
(BILALPOOR)
|
3638004000NRG24210320241205810
|
22/03/2024
|
Satyamma
|
3638004WL046049
|
Satyamma
|
00684
|
APGV0008156
|
272
|
272
|
Processed
|
13/04/2024
|
|
2942962361
|
|
Mrs. GANGANI KODUKU SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KOHIR
|
TS-38-004-016-018/11707
(BILALPOOR)
|
3638004000NRG24210320241205567
|
22/03/2024
|
Ganganikoduku Aashamma
|
3638004WL046039
|
Ganganikoduku Aashamma
|
00684
|
APGV0008156
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942962360
|
|
Mrs. GANGANIKODUKU ASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
5
|
KOHIR
|
TS-38-004-024-001/10318
(SIDDAPUR PATTIKOHI)
|
3638004000NRG24210320241205168
|
22/03/2024
|
Chawan Priyanka
|
3638004WL046030
|
Chawan Priyanka
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942962358
|
|
Chawan Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
6
|
KOHIR
|
TS-38-004-016-018/11739
(BILALPOOR)
|
3638004000NRG24210320241205617
|
22/03/2024
|
Saralamma
|
3638004WL046045
|
Saralamma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2942962357
|
|
DAPPU SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7616
|
7616
|
|
|
|
|
|
|
|