|
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-17-048-012-017/020155
(RAZAKPALLY)
|
3617048000NRG24280720230523293
|
28/07/2023
|
Shyaamavva
|
3617048WL012510
|
Shyaamavva
|
00089
|
CBIN0281648
|
2570
|
2570
|
Processed
|
09/11/2023
|
|
7253611943
|
|
Mrs. BAKKOLLA . SHYAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
2
|
NIZAMPET
|
TS-17-048-008-013/010180
(NANDIGAON)
|
3617048000NRG24280720230523294
|
28/07/2023
|
Suguna
|
3617048WL012511
|
Suguna
|
00415
|
SBIN0013072
|
628
|
628
|
Processed
|
10/11/2023
|
|
7253611944
|
|
MRS GURRAM SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
628
|
628
|
|
|
|
|
|
|
|
|
3
|
NIZAMPET
|
TS-17-048-012-017/020187
(RAZAKPALLY)
|
3617048000NRG24280720230523292
|
28/07/2023
|
Shankaraiah
|
3617048WL012509
|
Shankaraiah
|
00688
|
FINO0000001
|
2098
|
2098
|
Processed
|
09/11/2023
|
|
7253611942
|
|
Bakkolla Shankaraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2098
|
2098
|
|
|
|
|
|
|
|
|
4
|
NIZAMPET
|
TS-17-048-008-013/010126
(NANDIGAON)
|
3617048000NRG24280720230523295
|
28/07/2023
|
Laccayya
|
3617048WL012512
|
Laccayya
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253611941
|
|
Mr. LADDA LACHAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6581
|
6581
|
|
|
|
|
|
|
|