|
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
|
KANDI
|
TS-38-022-002-010/010339
(ARUTLA)
|
3638022000NRG24151120230932207
|
15/11/2023
|
Baalamani
|
3638022WL029888
|
Baalamani
|
00415
|
SBIN0020625
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9017005005
|
|
BYAGARI BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
KANDI
|
TS-38-022-003-001/020105
(BEGUMPET)
|
3638022000NRG24151120230930812
|
15/11/2023
|
Varalakshmi
|
3638022WL029679
|
Varalakshmi
|
00684
|
APGV0008163
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9017005006
|
|
CHAKALI VARA LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
3
|
KANDI
|
TS-38-022-002-010/010039
(ARUTLA)
|
3638022000NRG24151120230932206
|
15/11/2023
|
Veeramma
|
3638022WL029888
|
Veeramma
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9017005004
|
|
NIRUDI VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANDI
|
TS-38-022-002-010/010184
(ARUTLA)
|
3638022000NRG24151120230932209
|
15/11/2023
|
Nirmala
|
3638022WL029889
|
Nirmala
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9017005003
|
|
BYAGARI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KANDI
|
TS-38-022-003-001/010617
(BEGUMPET)
|
3638022000NRG24151120230930813
|
15/11/2023
|
kairunisa
|
3638022WL029680
|
kairunisa
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9017005001
|
|
Mrs. MD KAIRUNISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KANDI
|
TS-38-022-017-022/010045
(MAKTHAALLOOR)
|
3638022000NRG24151120230931032
|
15/11/2023
|
Jayamma
|
3638022WL029715
|
Jayamma
|
00691
|
IPOS0000001
|
1253
|
1253
|
Processed
|
01/01/2024
|
|
9017005000
|
|
MEKALA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANDI
|
TS-38-022-018-014/010163
(MAMIDIPALLE)
|
3638022000NRG24151120230932210
|
15/11/2023
|
indramma
|
3638022WL029890
|
indramma
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9017005002
|
|
CHAKALI INDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7625
|
7625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10605
|
10605
|
|
|
|
|
|
|
|