|
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
|
BAGEPALLI
|
KN-28-001-047-001/289
(NALLAGUTLAPALLI)
|
1528001047NRG23310120230377821
|
31/01/2023
|
MOUNIKA
|
1528001047WL026689
|
MOUNIKA
|
00554
|
KKBK0008238
|
2472
|
2472
|
Processed
|
06/02/2023
|
|
8523078151
|
|
MOUNIKA P V
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
2
|
BAGEPALLI
|
KN-28-001-047-002/298-A
(NALLAGUTLAPALLI)
|
1528001047NRG23310120230377824
|
31/01/2023
|
KARTHIKA K
|
1528001047WL026689
|
KARTHIKA K
|
00652
|
PKGB0010574
|
2472
|
2472
|
Processed
|
06/02/2023
|
|
8523078152
|
|
KARTHIK K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4944
|
4944
|
|
|
|
|
|
|
|