|
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
|
AMRABAD
|
TS-35-018-002-002/010145
(TURKAPALLI)
|
3635018000NRG24031120230647745
|
03/11/2023
|
P sandeep kumar
|
3635018WL036587
|
P sandeep kumar
|
00415
|
SBIN0005647
|
959
|
959
|
Processed
|
11/11/2023
|
|
7409965450
|
|
MR PERMULA SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
959
|
959
|
|
|
|
|
|
|
|
|
2
|
AMRABAD
|
TS-35-018-002-002/010028
(TURKAPALLI)
|
3635018000NRG24031120230647737
|
03/11/2023
|
Anamd
|
3635018WL036584
|
Anamd
|
00710
|
SBIN0000DOP
|
845
|
845
|
Processed
|
11/11/2023
|
|
7409965451
|
|
Sudarshan aaluri
|
GENERAL POST OFFICE(607245)
|
|
3
|
AMRABAD
|
TS-35-018-002-002/010030
(TURKAPALLI)
|
3635018000NRG24031120230647715
|
03/11/2023
|
prashanth
|
3635018WL036578
|
prashanth
|
00710
|
SBIN0000DOP
|
1619
|
1619
|
Processed
|
11/11/2023
|
|
7409965452
|
|
GUDIPALLY PRASANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMRABAD
|
TS-35-018-002-002/010147
(TURKAPALLI)
|
3635018000NRG24031120230647735
|
03/11/2023
|
Paravatha
|
3635018WL036583
|
Paravatha
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7409965453
|
|
MEKALA PARVATHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5055
|
5055
|
|
|
|
|
|
|
|