|
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
|
ATMAKUR (S)
|
TS-42-009-002-002/010675
(GATTIKAL)
|
3642009000NRG24210220241046768
|
21/02/2024
|
Sandeep
|
3642009WL045231
|
Sandeep
|
00415
|
SBIN0008810
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2924737531
|
|
MR JAKATI SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ATMAKUR (S)
|
TS-42-009-014-014/010450
(ATMAKUR)
|
3642009000NRG24210220241046815
|
21/02/2024
|
Baalayya
|
3642009WL045250
|
Baalayya
|
00415
|
SBIN0008810
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2924737532
|
|
MATHAGI BALAIAH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
3
|
ATMAKUR (S)
|
TS-42-009-026-001/010534
(KOTHANTHANDA)
|
3642009000NRG24210220241046767
|
21/02/2024
|
GUGULOTH HACHYA
|
3642009WL045230
|
GUGULOTH HACHYA
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2924737530
|
|
GUGULOTH HACHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9792
|
9792
|
|
|
|
|
|
|
|