|
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
|
UTKOOR
|
TS-46-008-021-001/010173
(NAGIREDDIPALLE)
|
3646008000NRG24310720230344051
|
31/07/2023
|
Padmamma
|
3646008WL017363
|
Padmamma
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
09/11/2023
|
|
7253968336
|
|
KottapalliPadmamma Kottap
|
GENERAL POST OFFICE(607245)
|
|
2
|
UTKOOR
|
TS-46-008-021-001/010173
(NAGIREDDIPALLE)
|
3646008000NRG24310720230344052
|
31/07/2023
|
Shankrappa
|
3646008WL017363
|
Shankrappa
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
09/11/2023
|
|
7253968337
|
|
KOTHAPALLI SHANKRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3598
|
3598
|
|
|
|
|
|
|
|