|
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-29-010-026-001/010005
(MALLAIPALLE)
|
3629010000NRG24011120230517341
|
01/11/2023
|
Bonagiri Pentavva
|
3629010WL020907
|
Bonagiri Pentavva
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
11/11/2023
|
|
7409116650
|
|
BONAGIRI PENTAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
YELLAREDDY
|
TS-29-010-031-001/010158
(SOMAREGADI THANDA)
|
3629010000NRG24011120230517343
|
01/11/2023
|
D.Manjula
|
3629010WL020909
|
D.Manjula
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7409116651
|
|
MRS DEVUSOTH MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1585
|
1585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1585
|
1585
|
|
|
|
|
|
|
|