|
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
|
MADDUR
|
TS-46-004-039-001/010231
(NAGAMPALLE)
|
3646004000NRG24111120230385245
|
11/11/2023
|
poshappa
|
3646004WL026832
|
poshappa
|
00415
|
SBIN0004694
|
771
|
771
|
Processed
|
24/11/2023
|
|
7962566548
|
|
MALE POSHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MADDUR
|
TS-46-004-039-001/011886
(NAGAMPALLE)
|
3646004000NRG24111120230385246
|
11/11/2023
|
Pedda Lalappa
|
3646004WL026833
|
Pedda Lalappa
|
00415
|
SBIN0004694
|
771
|
771
|
Processed
|
24/11/2023
|
|
7962566547
|
|
MR ENTENIKI PEDDA LALAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
3
|
MADDUR
|
TS-46-004-009-012/012145
(MADDUR)
|
3646004000NRG24111120230385253
|
11/11/2023
|
Narsimulu
|
3646004WL026838
|
Narsimulu
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
24/11/2023
|
|
7962566546
|
|
LOKAPALLI NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
659
|
659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2201
|
2201
|
|
|
|
|
|
|
|