|
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
|
CHINTHA PALLE
|
TS-23-056-015-014/010514
(MELVALA PALLI)
|
3623056000NRG24250120241361539
|
25/01/2024
|
Eedamma
|
3623056WL074937
|
Eedamma
|
00468
|
UBIN0821411
|
1554
|
1554
|
Processed
|
25/03/2024
|
|
2141212916
|
|
NARIMALLA EDAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
CHINTHA PALLE
|
TS-23-056-032-001/010187
(THIRMALAPURAM)
|
3623056000NRG24250120241361004
|
25/01/2024
|
Jamgamma
|
3623056WL074796
|
Jamgamma
|
00684
|
APGV0006208
|
466
|
466
|
Processed
|
25/03/2024
|
|
2141212917
|
|
GARLAPOATI JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
466
|
466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2020
|
2020
|
|
|
|
|
|
|
|