|
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
|
MARIKAL
|
TS-46-011-010-012/010085
(PASPUL)
|
3646011010NRG24041120230383972
|
04/11/2023
|
Thimappagoud
|
3646011WL026344
|
Thimappagoud
|
00415
|
SBIN0021043
|
257
|
257
|
Processed
|
11/11/2023
|
|
7409959403
|
|
EDGI THIMAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
2
|
MARIKAL
|
TS-46-011-010-012/010123
(PASPUL)
|
3646011010NRG24041120230383973
|
04/11/2023
|
Jyothi
|
3646011WL026344
|
Jyothi
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
11/11/2023
|
|
7409959402
|
|
M JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MARIKAL
|
TS-46-011-010-012/10282
(PASPUL)
|
3646011010NRG24041120230383975
|
04/11/2023
|
M rajavardhan reddy
|
3646011WL026344
|
M rajavardhan reddy
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
11/11/2023
|
|
7409959404
|
|
M RAJAVARDHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
771
|
771
|
|
|
|
|
|
|
|