|
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
|
YELLAREDDY
|
TS-29-010-034-001/010338
(VENKATAPUR)
|
3629010000NRG24230320240776222
|
24/03/2024
|
PATNAM JAGADEESHWAR
|
3629010WL037071
|
PATNAM JAGADEESHWAR
|
00168
|
ICIC0006531
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942373393
|
|
PATNAM JAGADEESHWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
YELLAREDDY
|
TS-29-010-034-001/010010
(VENKATAPUR)
|
3629010000NRG24230320240776220
|
24/03/2024
|
KANCHUMALLE MAMATHA
|
3629010WL037071
|
KANCHUMALLE MAMATHA
|
00685
|
TSAB0018031
|
816
|
816
|
Processed
|
14/04/2024
|
|
2942373392
|
|
KANCHUMALLE MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1632
|
1632
|
|
|
|
|
|
|
|