|
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-46-008-005-008/11725
(PEDDAJATRAM)
|
3646008000NRG24210920230372168
|
21/09/2023
|
Shivakota
|
3646008WL022775
|
Shivakota
|
00078
|
CNRB0003604
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7324148835
|
|
SHIVAKOTA
|
CANARA BANK(508532)
|
|
2
|
UTKOOR
|
TS-46-008-005-008/11761
(PEDDAJATRAM)
|
3646008000NRG24210920230372169
|
21/09/2023
|
BOYA NARSIMHA
|
3646008WL022775
|
BOYA NARSIMHA
|
00078
|
CNRB0003604
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7324148836
|
|
BOYA NARSIMHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
3
|
UTKOOR
|
TS-46-008-005-008/11748
(PEDDAJATRAM)
|
3646008000NRG24210920230372144
|
21/09/2023
|
Mala Venkatesh
|
3646008WL022767
|
Mala Venkatesh
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7324148834
|
|
MALA VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4112
|
4112
|
|
|
|
|
|
|
|