|
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
|
NIZAMPET
|
TS-17-048-014-018/010197
(VENKATAPUR (K))
|
3617048000NRG24191220230630390
|
19/12/2023
|
Baindla Balavva
|
3617048WL024458
|
Baindla Balavva
|
00688
|
FINO0000001
|
1032
|
1032
|
Processed
|
03/02/2024
|
|
9991141923
|
|
Miss. BAINDLA BALAVVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
2
|
NIZAMPET
|
TS-17-048-014-018/010180
(VENKATAPUR (K))
|
3617048000NRG24191220230630389
|
19/12/2023
|
Puri
|
3617048WL024458
|
Puri
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
03/02/2024
|
|
9991141924
|
|
LAMBADI PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NIZAMPET
|
TS-17-048-014-018/010528
(VENKATAPUR (K))
|
3617048000NRG24191220230630391
|
19/12/2023
|
Shyamavva
|
3617048WL024458
|
Shyamavva
|
00691
|
IPOS0000001
|
1032
|
1032
|
Processed
|
03/02/2024
|
|
9991141925
|
|
MRS SHYAMALA GAISINGARARAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIZAMPET
|
TS-17-048-014-018/010556
(VENKATAPUR (K))
|
3617048000NRG24191220230630398
|
19/12/2023
|
Divya Sri
|
3617048WL024460
|
Divya Sri
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
03/02/2024
|
|
9991141922
|
|
KASA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2336
|
2336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3368
|
3368
|
|
|
|
|
|
|
|