|
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
|
KAMAREDDY
|
TS-29-002-009-011/010052
(KYASAMPALLE)
|
3629002000NRG24011220230554560
|
01/12/2023
|
Talamadla Rajagoud
|
3629002WL023951
|
Talamadla Rajagoud
|
00468
|
UBIN0802158
|
543
|
543
|
Processed
|
01/01/2024
|
|
9024096316
|
|
TALAMADLA RAJAGOUD
|
UNION BANK OF INDIA(508500)
|
|
2
|
KAMAREDDY
|
TS-29-002-009-011/010108
(KYASAMPALLE)
|
3629002000NRG24011220230554563
|
01/12/2023
|
laxmi
|
3629002WL023951
|
laxmi
|
00468
|
UBIN0802158
|
543
|
543
|
Processed
|
01/01/2024
|
|
9024096314
|
|
MRS SANGI BHAGYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAMAREDDY
|
TS-29-002-009-011/010551
(KYASAMPALLE)
|
3629002000NRG24011220230554567
|
01/12/2023
|
lavanya
|
3629002WL023951
|
lavanya
|
00468
|
UBIN0802158
|
543
|
543
|
Processed
|
01/01/2024
|
|
9024096315
|
|
TALAMADLA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1629
|
1629
|
|
|
|
|
|
|
|
|
4
|
KAMAREDDY
|
TS-29-002-009-011/010568
(KYASAMPALLE)
|
3629002000NRG24011220230554568
|
01/12/2023
|
Shravanthi
|
3629002WL023951
|
Shravanthi
|
00691
|
IPOS0000001
|
543
|
543
|
Processed
|
02/01/2024
|
|
9024096313
|
|
THALAMADLA SRAVANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
543
|
543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2172
|
2172
|
|
|
|
|
|
|
|