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
|
MATTAMPALLE
|
TS-42-004-006-003/36483 (MANCHYAGANI THANDA)
|
3642004000NRG24030120241021602
|
04/01/2024
|
rupavath dwali
|
3642004WL039747
|
rupavath dwali
|
00415
|
SBIN0020180
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9991034397
|
|
RUPAVATH DWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
2
|
MATTAMPALLE
|
TS-42-004-006-003/36482 (MANCHYAGANI THANDA)
|
3642004000NRG24030120241021606
|
04/01/2024
|
M.Saida
|
3642004WL039751
|
M.Saida
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9991034399
|
|
MALOTHU SAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
3
|
MATTAMPALLE
|
TS-42-004-002-001/030423 (HANUMANTHULAGUDEM)
|
3642004000NRG24030120241021574
|
04/01/2024
|
Koatamma
|
3642004WL039725
|
Koatamma
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9991034398
|
|
MRS KOTHAPALLI KOTAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4549
|
4549
|
|
|
|
|
|
|
|