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
|
VELDANDA
|
TS-35-016-006-005/020095 (BOLLAMPALLY)
|
3635016000NRG24270720230560595
|
27/07/2023
|
KOMMU JAGAN
|
3635016WL023320
|
KOMMU JAGAN
|
00415
|
SBIN0006109
|
1350
|
1350
|
Processed
|
01/08/2023
|
|
4052052313
|
|
MR KOMMU JAGAN
|
STATE BANK OF INDIA(508548)
|
2
|
VELDANDA
|
TS-35-016-006-005/020165 (BOLLAMPALLY)
|
3635016000NRG24270720230560599
|
27/07/2023
|
laxmamma
|
3635016WL023320
|
laxmamma
|
00415
|
SBIN0006109
|
1350
|
1350
|
Processed
|
01/08/2023
|
|
4052052314
|
|
KOMMU LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
3
|
VELDANDA
|
TS-35-016-006-005/010170 (BOLLAMPALLY)
|
3635016000NRG24270720230560603
|
27/07/2023
|
Chandrakala
|
3635016WL023322
|
Chandrakala
|
00691
|
IPOS0000001
|
2176
|
2176
|
Processed
|
01/08/2023
|
|
4052052312
|
|
KANUGULA CHANDRA KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
VELDANDA
|
TS-35-016-006-005/60150 (BOLLAMPALLY)
|
3635016000NRG24270720230560601
|
27/07/2023
|
Pole Shiva kumar
|
3635016WL023320
|
Pole Shiva kumar
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
01/08/2023
|
|
4052052311
|
|
POLE SHIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2986
|
2986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5686
|
5686
|
|
|
|
|
|
|
|