|
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
|
NARAYANPET
|
TS-46-009-025-001/010806
(OOTAKUNTA TANDA)
|
3646009000NRG24030620230217402
|
03/06/2023
|
megavath raju naik
|
3646009WL009566
|
megavath raju naik
|
00685
|
TSAB0014016
|
3084
|
3084
|
Processed
|
08/06/2023
|
|
2311014449
|
|
MR MEGHAVATH RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
2
|
NARAYANPET
|
TS-46-009-025-001/010738
(OOTAKUNTA TANDA)
|
3646009000NRG24030620230217401
|
03/06/2023
|
Prameelamma
|
3646009WL009565
|
Prameelamma
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
08/06/2023
|
|
2311014448
|
|
MEGHAVATH PRAMEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6168
|
6168
|
|
|
|
|
|
|
|