|
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
|
MAKTHAL
|
TS-46-006-027-001/010287
(ANKAMPALLE)
|
3646006000NRG24111220230393374
|
11/12/2023
|
Sulochana
|
3646006WL029426
|
Sulochana
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
01/01/2024
|
|
9016389956
|
|
NAYENI SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAKTHAL
|
TS-46-006-027-001/010313
(ANKAMPALLE)
|
3646006000NRG24111220230393375
|
11/12/2023
|
Wabamma
|
3646006WL029426
|
Wabamma
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
01/01/2024
|
|
9016389957
|
|
NAYENI BEBULAMMA
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAKTHAL
|
TS-46-006-027-001/020003
(ANKAMPALLE)
|
3646006000NRG24111220230393376
|
11/12/2023
|
Amjamma
|
3646006WL029426
|
Amjamma
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
01/01/2024
|
|
9016389958
|
|
NAYENI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3048
|
3048
|
|
|
|
|
|
|
|