|
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-46-006-027-001/020058
(ANKAMPALLE)
|
3646006000NRG23280320230457744
|
20/04/2023
|
Pasula Chinna Amjanna
|
3646006WL034059
|
Pasula Chinna Amjanna
|
00468
|
UBIN0812897
|
486
|
486
|
Processed
|
12/05/2023
|
|
1487868235
|
|
Pasula Chinna Amjanna pas
|
GENERAL POST OFFICE(607245)
|
|
2
|
MAKTHAL
|
TS-46-006-027-001/020110
(ANKAMPALLE)
|
3646006000NRG23280320230457750
|
20/04/2023
|
Parusharamulu
|
3646006WL034059
|
Parusharamulu
|
00468
|
UBIN0812897
|
365
|
365
|
Processed
|
12/05/2023
|
|
1487868234
|
|
Parusharamulu narva
|
GENERAL POST OFFICE(607245)
|
|
3
|
MAKTHAL
|
TS-46-006-027-001/020233
(ANKAMPALLE)
|
3646006000NRG23280320230457758
|
20/04/2023
|
Kamalakar
|
3646006WL034059
|
Kamalakar
|
00468
|
UBIN0812897
|
486
|
486
|
Processed
|
12/05/2023
|
|
1487868236
|
|
MALLAMOLLA KAMALAKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1337
|
1337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1337
|
1337
|
|
|
|
|
|
|
|