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
|
KESAMUDRAM
|
TS-32-006-006-005/011174 (UPPARAPALLE)
|
3632006000NRG24250520230290942
|
25/05/2023
|
SWAMI
|
3632006WL006611
|
SWAMI
|
00468
|
UBIN0806421
|
3084
|
3084
|
Processed
|
30/05/2023
|
|
1945184336
|
|
YARA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
2
|
KESAMUDRAM
|
TS-32-006-028-001/011133 (HARICHANDRA THANDA)
|
3632006000NRG24250520230290940
|
25/05/2023
|
Eslavath Deshya
|
3632006WL006610
|
Eslavath Deshya
|
00688
|
FINO0001001
|
1542
|
1542
|
Processed
|
30/05/2023
|
|
1945184337
|
|
ESLAVATH DESHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4626
|
4626
|
|
|
|
|
|
|
|