|
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
|
KODAIR
|
TS-35-006-008-009/010046
(PASPULA)
|
3635006000NRG24300920230624649
|
30/09/2023
|
Swaami
|
3635006WL031422
|
Swaami
|
00468
|
UBIN0808300
|
416
|
416
|
Processed
|
10/11/2023
|
|
7281189470
|
|
PASUNURI SWAMY
|
UNION BANK OF INDIA(508500)
|
|
2
|
KODAIR
|
TS-35-006-008-009/010057
(PASPULA)
|
3635006000NRG24300920230624650
|
30/09/2023
|
Baalaswaami
|
3635006WL031422
|
Baalaswaami
|
00468
|
UBIN0808300
|
416
|
416
|
Processed
|
09/11/2023
|
|
7281189468
|
|
MBAALASWAAMI
|
ICICI BANK LTD(508534)
|
|
3
|
KODAIR
|
TS-35-006-008-009/010747
(PASPULA)
|
3635006000NRG24300920230624653
|
30/09/2023
|
indiramma
|
3635006WL031422
|
indiramma
|
00468
|
UBIN0808300
|
416
|
416
|
Processed
|
10/11/2023
|
|
7281189467
|
|
BOLLEMONI INDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
4
|
KODAIR
|
TS-35-006-008-009/010033
(PASPULA)
|
3635006000NRG24300920230624648
|
30/09/2023
|
Indiramma
|
3635006WL031422
|
Indiramma
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
09/11/2023
|
|
7281189471
|
|
MEDAMONI INDIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KODAIR
|
TS-35-006-008-009/010357
(PASPULA)
|
3635006000NRG24300920230624651
|
30/09/2023
|
Lakshmi
|
3635006WL031422
|
Lakshmi
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
10/11/2023
|
|
7281189472
|
|
BOLLAVONI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KODAIR
|
TS-35-006-008-009/010604
(PASPULA)
|
3635006000NRG24300920230624652
|
30/09/2023
|
MAHENDAR
|
3635006WL031422
|
MAHENDAR
|
00691
|
IPOS0000001
|
416
|
416
|
Processed
|
10/11/2023
|
|
7281189469
|
|
MR A MAHENDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
1248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2496
|
2496
|
|
|
|
|
|
|
|