|
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
|
MAKTHAL
|
TS-46-006-022-034/010251
(MUSTIPALLE)
|
3646006022NRG24220220240432104
|
22/02/2024
|
Anand
|
3646006WL037113
|
Anand
|
00468
|
UBIN0812897
|
771
|
771
|
Processed
|
13/04/2024
|
|
2922851499
|
|
ANAND G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAKTHAL
|
TS-46-006-022-034/010251
(MUSTIPALLE)
|
3646006022NRG24220220240432103
|
22/02/2024
|
Surekha
|
3646006WL037113
|
Surekha
|
00468
|
UBIN0812897
|
771
|
771
|
Processed
|
13/04/2024
|
|
2922851501
|
|
GAVINOLLA SUREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAKTHAL
|
TS-46-006-022-034/010266
(MUSTIPALLE)
|
3646006022NRG24220220240432108
|
22/02/2024
|
Raghu
|
3646006WL037113
|
Raghu
|
00468
|
UBIN0812897
|
771
|
771
|
Processed
|
13/04/2024
|
|
2922851500
|
|
BELLAM RAGHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
4
|
MAKTHAL
|
TS-46-006-022-034/010265
(MUSTIPALLE)
|
3646006022NRG24220220240432107
|
22/02/2024
|
Vijayalakshmi
|
3646006WL037113
|
Vijayalakshmi
|
00710
|
SBIN0000DOP
|
771
|
771
|
Processed
|
13/04/2024
|
|
2922851502
|
|
VIJAYALAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3084
|
3084
|
|
|
|
|
|
|
|