|
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
|
SHAYAMPET
|
TS-21-038-006-003/010019
()
|
3621038000NRG24060920230385599
|
06/09/2023
|
Raajayya
|
3621038WL017693
|
Raajayya
|
00415
|
SBIN0005325
|
1285
|
1285
|
Rejected
|
09/11/2023
|
|
7263199590
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
SHAYAMPET
|
TS-21-038-011-007/010184
()
|
3621038000NRG24060920230385526
|
06/09/2023
|
Vijaya
|
3621038WL017679
|
Vijaya
|
00415
|
SBIN0005325
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7263199591
|
|
MRS ALUWAL VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SHAYAMPET
|
TS-21-038-011-007/010432
()
|
3621038000NRG24060920230385527
|
06/09/2023
|
ramesh
|
3621038WL017680
|
ramesh
|
00415
|
SBIN0005325
|
2238
|
2238
|
Processed
|
10/11/2023
|
|
7263199588
|
|
MR KANDIKONDA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SHAYAMPET
|
TS-21-038-011-007/010432
()
|
3621038000NRG24060920230385528
|
06/09/2023
|
srilatha
|
3621038WL017680
|
srilatha
|
00415
|
SBIN0005325
|
2238
|
2238
|
Processed
|
10/11/2023
|
|
7263199589
|
|
MS KANDIKONDA SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7303
|
7303
|
|
|
|
|
|
|
|
|
5
|
SHAYAMPET
|
TS-21-038-021-001/010435
()
|
3621038000NRG24060920230385601
|
06/09/2023
|
M.Lakshmi
|
3621038WL017695
|
M.Lakshmi
|
00691
|
IPOS0000001
|
2056
|
2056
|
Processed
|
09/11/2023
|
|
7263199592
|
|
MEERIPELLY LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9359
|
9359
|
|
|
|
|
|
|
|