|
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
|
NARSIMHULAPET
|
TS-32-012-020-019/080481
(RAMANNAGUDEM)
|
3632012000NRG24240820230758212
|
25/08/2023
|
Pushamma
|
3632012WL017028
|
Pushamma
|
00415
|
SBIN0020246
|
3341
|
3341
|
Processed
|
10/11/2023
|
|
7256422443
|
|
MRS MOTE PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3341
|
3341
|
|
|
|
|
|
|
|
|
2
|
NARSIMHULAPET
|
TS-32-012-014-013/90028
(KOMMULAVANCHA)
|
3632012000NRG24250820230760342
|
25/08/2023
|
dharavath navatha
|
3632012WL017193
|
dharavath navatha
|
00468
|
UBIN0801216
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7256422446
|
|
DHARAVATHU NAVATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
3
|
NARSIMHULAPET
|
TS-32-012-013-012/021300
(PADAMATIGUDEM)
|
3632012000NRG24250820230760344
|
25/08/2023
|
ALUVALA MADHU
|
3632012WL017195
|
ALUVALA MADHU
|
00691
|
IPOS0000001
|
3598
|
3598
|
Processed
|
09/11/2023
|
|
7256422444
|
|
ALUVALA MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSIMHULAPET
|
TS-32-012-027-001/200062
(GOPA THANDA)
|
3632012000NRG24250820230760355
|
25/08/2023
|
Lavudya Raaju
|
3632012WL017197
|
Lavudya Raaju
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7256422445
|
|
LAVUDYA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4883
|
4883
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11308
|
11308
|
|
|
|
|
|
|
|