|
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-23-056-014-012/010696
(GADYA GOWRARAM)
|
3623056000NRG24270120241362724
|
27/01/2024
|
Narsimha
|
3623056WL075139
|
Narsimha
|
00354
|
PUNB0281600
|
1619
|
1619
|
Processed
|
25/03/2024
|
|
2154515442
|
|
KAMBALAPALLY NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHINTHA PALLE
|
TS-23-056-014-012/010903
(GADYA GOWRARAM)
|
3623056000NRG24270120241362725
|
27/01/2024
|
Peddaiah
|
3623056WL075139
|
Peddaiah
|
00354
|
PUNB0281600
|
1619
|
1619
|
Processed
|
25/03/2024
|
|
2154515444
|
|
NADIMPALLY PEDDAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHINTHA PALLE
|
TS-23-056-014-012/011296
(GADYA GOWRARAM)
|
3623056000NRG24270120241362726
|
27/01/2024
|
padma
|
3623056WL075139
|
padma
|
00354
|
PUNB0281600
|
1619
|
1619
|
Processed
|
25/03/2024
|
|
2154515443
|
|
KAMBALAPALLY PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4857
|
4857
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4857
|
4857
|
|
|
|
|
|
|
|