|
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
|
CHINTHA PALLE
|
TS-23-056-028-001/020009
(PASHANTHAPURI THANDA)
|
3623056000NRG24050120241347444
|
05/01/2024
|
Kala
|
3623056WL070855
|
Kala
|
00354
|
PUNB0281600
|
525
|
525
|
Processed
|
03/02/2024
|
|
9991059737
|
|
KETHAVATH KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHINTHA PALLE
|
TS-23-056-028-001/020037
(PASHANTHAPURI THANDA)
|
3623056000NRG24050120241347445
|
05/01/2024
|
Maaru
|
3623056WL070855
|
Maaru
|
00354
|
PUNB0281600
|
525
|
525
|
Processed
|
03/02/2024
|
|
9991059738
|
|
KETAVAT MARU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHINTHA PALLE
|
TS-23-056-028-001/020039
(PASHANTHAPURI THANDA)
|
3623056000NRG24050120241347446
|
05/01/2024
|
Sarada
|
3623056WL070855
|
Sarada
|
00354
|
PUNB0281600
|
525
|
525
|
Processed
|
03/02/2024
|
|
9991059736
|
|
SABHAVATH SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHINTHA PALLE
|
TS-23-056-028-001/020044
(PASHANTHAPURI THANDA)
|
3623056000NRG24050120241347447
|
05/01/2024
|
Kamala
|
3623056WL070855
|
Kamala
|
00354
|
PUNB0281600
|
525
|
525
|
Processed
|
03/02/2024
|
|
9991059742
|
|
KETHAVATH KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHINTHA PALLE
|
TS-23-056-028-001/020055
(PASHANTHAPURI THANDA)
|
3623056000NRG24050120241347448
|
05/01/2024
|
Vijaya
|
3623056WL070855
|
Vijaya
|
00354
|
PUNB0281600
|
525
|
525
|
Processed
|
03/02/2024
|
|
9991059739
|
|
KETHAVAT VIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHINTHA PALLE
|
TS-23-056-028-001/020056
(PASHANTHAPURI THANDA)
|
3623056000NRG24050120241347449
|
05/01/2024
|
rajitha
|
3623056WL070855
|
rajitha
|
00354
|
PUNB0281600
|
525
|
525
|
Processed
|
03/02/2024
|
|
9991059741
|
|
KETHAVAT RAJITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHINTHA PALLE
|
TS-23-056-028-001/020226
(PASHANTHAPURI THANDA)
|
3623056000NRG24050120241347450
|
05/01/2024
|
Bharati
|
3623056WL070855
|
Bharati
|
00354
|
PUNB0281600
|
525
|
525
|
Processed
|
03/02/2024
|
|
9991059740
|
|
KETHAVATH BHARATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3675
|
3675
|
|
|
|
|
|
|
|