|
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
|
YEDA PALLE
|
TS-18-013-005-005/010866
(JANKAMPET)
|
3618013000NRG24160320241082261
|
16/03/2024
|
SUNITHA
|
3618013WL052175
|
SUNITHA
|
00415
|
SBIN0005324
|
2448
|
2448
|
Processed
|
14/04/2024
|
|
2942607755
|
|
RANGACHARI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
YEDA PALLE
|
TS-18-013-005-005/11111
(JANKAMPET)
|
3618013000NRG24160320241082262
|
16/03/2024
|
Boorgu Narsaiah
|
3618013WL052175
|
Boorgu Narsaiah
|
00691
|
IPOS0000001
|
2444
|
2444
|
Processed
|
14/04/2024
|
|
2942607753
|
|
BOORGU NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
YEDA PALLE
|
TS-18-013-016-001/010193
(LAMBADI THANDA)
|
3618013000NRG24160320241082263
|
16/03/2024
|
L sarita
|
3618013WL052175
|
L sarita
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2942607754
|
|
NENAVATH SARITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4348
|
4348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6796
|
6796
|
|
|
|
|
|
|
|