|
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-29-002-014-018/010391
(CHINNA MALLAREDDY)
|
3629002000NRG24211020230511049
|
21/10/2023
|
laavanya
|
3629002WL020257
|
laavanya
|
00415
|
SBIN0RRDCGB
|
1571
|
1571
|
Processed
|
10/11/2023
|
|
7326789344
|
|
GADDE LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAMAREDDY
|
TS-29-002-014-018/010297
(CHINNA MALLAREDDY)
|
3629002000NRG24211020230511048
|
21/10/2023
|
VIBOODI CHANDRAIAH
|
3629002WL020257
|
VIBOODI CHANDRAIAH
|
00683
|
SBIN0RRDCGB
|
1571
|
1571
|
Processed
|
10/11/2023
|
|
7326789343
|
|
Mr. VIBUDI CHANDRAIAH
|
TELANGANA GRAMEENA BANK(607195)
|
|
3
|
KAMAREDDY
|
TS-29-002-014-018/11397
(CHINNA MALLAREDDY)
|
3629002000NRG24211020230511052
|
21/10/2023
|
NAZIYA BEGUM
|
3629002WL020257
|
NAZIYA BEGUM
|
00683
|
SBIN0RRDCGB
|
1571
|
1571
|
Processed
|
10/11/2023
|
|
7326789345
|
|
NAZIYA BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4713
|
4713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4713
|
4713
|
|
|
|
|
|
|
|