|
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
|
CHINTHA PALLE
|
TS-23-056-008-008/010012
(KURMA PALLI)
|
3623056000NRG24230920231272452
|
23/09/2023
|
Sayilu
|
3623056WL050269
|
Sayilu
|
00354
|
PUNB0281600
|
816
|
816
|
Processed
|
10/11/2023
|
|
7328602318
|
|
ITAPAKA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHINTHA PALLE
|
TS-23-056-008-008/010222
(KURMA PALLI)
|
3623056000NRG24230920231272453
|
23/09/2023
|
Yaadaiah
|
3623056WL050269
|
Yaadaiah
|
00354
|
PUNB0281600
|
816
|
816
|
Processed
|
10/11/2023
|
|
7328602315
|
|
YADAIAH KATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHINTHA PALLE
|
TS-23-056-008-008/010365
(KURMA PALLI)
|
3623056000NRG24230920231272454
|
23/09/2023
|
Venkatesh
|
3623056WL050269
|
Venkatesh
|
00354
|
PUNB0281600
|
816
|
816
|
Rejected
|
10/11/2023
|
|
7328602316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
CHINTHA PALLE
|
TS-23-056-008-008/010391
(KURMA PALLI)
|
3623056000NRG24230920231272455
|
23/09/2023
|
Saidulu
|
3623056WL050269
|
Saidulu
|
00354
|
PUNB0281600
|
816
|
816
|
Processed
|
10/11/2023
|
|
7328602319
|
|
MR SAIDULU CHEVITI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHINTHA PALLE
|
TS-23-056-008-008/010764
(KURMA PALLI)
|
3623056000NRG24230920231272451
|
23/09/2023
|
swami
|
3623056WL050268
|
swami
|
00354
|
PUNB0281600
|
816
|
816
|
Processed
|
10/11/2023
|
|
7328602317
|
|
CHEVTI SWAMY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4080
|
4080
|
|
|
|
|
|
|
|