|
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
|
KOHIR
|
TS-38-004-020-022/010612
(GODGARPALLYPATTIKO)
|
3638004000NRG24010220240994713
|
01/02/2024
|
githa rani
|
3638004WL038088
|
githa rani
|
00078
|
CNRB0013407
|
212
|
212
|
Processed
|
25/03/2024
|
|
2154148885
|
|
BILLIPURAM GEETHA RANI
|
CANARA BANK(508532)
|
|
2
|
KOHIR
|
TS-38-004-020-022/010695
(GODGARPALLYPATTIKO)
|
3638004000NRG24010220240994714
|
01/02/2024
|
srilatha
|
3638004WL038088
|
srilatha
|
00078
|
CNRB0013407
|
1061
|
1061
|
Processed
|
25/03/2024
|
|
2154148883
|
|
ANASARAM SRILATHA
|
CANARA BANK(508532)
|
|
3
|
KOHIR
|
TS-38-004-020-022/010747
(GODGARPALLYPATTIKO)
|
3638004000NRG24010220240994715
|
01/02/2024
|
mamatha
|
3638004WL038088
|
mamatha
|
00078
|
CNRB0013407
|
1061
|
1061
|
Processed
|
25/03/2024
|
|
2154148884
|
|
Byagari Mamatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KOHIR
|
TS-38-004-020-022/30039
(GODGARPALLYPATTIKO)
|
3638004000NRG24010220240994716
|
01/02/2024
|
Gopyamma
|
3638004WL038088
|
Gopyamma
|
00078
|
CNRB0013407
|
637
|
637
|
Processed
|
25/03/2024
|
|
2154148882
|
|
DANASIRI GOPYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2971
|
2971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2971
|
2971
|
|
|
|
|
|
|
|