|
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-32-012-019-019/010063
(MUNGIMADUGU)
|
3632012000NRG24270520230314916
|
27/05/2023
|
Bhutham Santhosh
|
3632012WL006994
|
Bhutham Santhosh
|
00415
|
SBIN0005652
|
208
|
208
|
Processed
|
31/05/2023
|
|
1978236909
|
|
MR BHUTHAM SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSIMHULAPET
|
TS-32-012-019-019/010170
(MUNGIMADUGU)
|
3632012000NRG24270520230314929
|
27/05/2023
|
bharat
|
3632012WL006994
|
bharat
|
00415
|
SBIN0005652
|
624
|
624
|
Processed
|
31/05/2023
|
|
1978236910
|
|
MR DONTU BHARATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSIMHULAPET
|
TS-32-012-019-019/010233
(MUNGIMADUGU)
|
3632012000NRG24270520230314933
|
27/05/2023
|
puja
|
3632012WL006994
|
puja
|
00415
|
SBIN0005652
|
1248
|
1248
|
Processed
|
31/05/2023
|
|
1978236911
|
|
MASTER VARLUGONDA POOJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSIMHULAPET
|
TS-32-012-019-019/010267
(MUNGIMADUGU)
|
3632012000NRG24270520230314939
|
27/05/2023
|
bosu
|
3632012WL006994
|
bosu
|
00415
|
SBIN0005652
|
1248
|
1248
|
Processed
|
31/05/2023
|
|
1978236908
|
|
MR GADIPELLI BOSU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
5
|
NARSIMHULAPET
|
TS-32-012-019-019/010018
(MUNGIMADUGU)
|
3632012000NRG24270520230314898
|
27/05/2023
|
ganesh
|
3632012WL006994
|
ganesh
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
31/05/2023
|
|
1978236905
|
|
DONTU GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSIMHULAPET
|
TS-32-012-019-019/010055
(MUNGIMADUGU)
|
3632012000NRG24270520230314912
|
27/05/2023
|
DAPPUKATI PRAMOD
|
3632012WL006994
|
DAPPUKATI PRAMOD
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
31/05/2023
|
|
1978236907
|
|
DAPPUKATI PRAMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARSIMHULAPET
|
TS-32-012-019-019/010143
(MUNGIMADUGU)
|
3632012000NRG24270520230314922
|
27/05/2023
|
bharath
|
3632012WL006994
|
bharath
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
31/05/2023
|
|
1978236906
|
|
BHUTHAM BHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6448
|
6448
|
|
|
|
|
|
|
|