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
|
VEMULAPALLE
|
TS-23-032-013-016/010203 (SETTIPALEM)
|
3623032000NRG25070520240480348
|
07/05/2024
|
Durgaiah
|
3623032WL009162
|
Durgaiah
|
00415
|
SBIN0015885
|
679
|
679
|
Processed
|
18/05/2024
|
|
4117483373
|
|
MR DURGAIAH KODATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
679
|
679
|
|
|
|
|
|
|
|
2
|
VEMULAPALLE
|
TS-23-032-013-016/010203 (SETTIPALEM)
|
3623032000NRG25070520240480349
|
07/05/2024
|
Yashoda
|
3623032WL009162
|
Yashoda
|
00415
|
SBIN0020580
|
679
|
679
|
Processed
|
18/05/2024
|
|
4117483374
|
|
Kodati Yashoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
679
|
679
|
|
|
|
|
|
|
|
3
|
VEMULAPALLE
|
TS-23-032-011-012/010138 (VEMULA PALLE)
|
3623032000NRG25070520240477016
|
07/05/2024
|
Elishamma
|
3623032WL009130
|
Elishamma
|
00684
|
APGV0006286
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4117483375
|
|
DAIDA ALISHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2446
|
2446
|
|
|
|
|
|
|
|