|
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
|
GUNDLA PALLE
|
TS-23-058-028-001/100049
(KOTHA THANDA)
|
3623058000NRG24201020231287479
|
20/10/2023
|
Kumaar
|
3623058WL055576
|
Kumaar
|
00415
|
SBIN0008809
|
1774
|
1774
|
Processed
|
10/11/2023
|
|
7325900230
|
|
NENAVATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1774
|
1774
|
|
|
|
|
|
|
|
|
2
|
GUNDLA PALLE
|
TS-23-058-028-001/100015
(KOTHA THANDA)
|
3623058000NRG24201020231287474
|
20/10/2023
|
Dhwaali
|
3623058WL055576
|
Dhwaali
|
00691
|
IPOS0000001
|
1774
|
1774
|
Processed
|
10/11/2023
|
|
7325900227
|
|
KORRA DWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GUNDLA PALLE
|
TS-23-058-028-001/100025
(KOTHA THANDA)
|
3623058000NRG24201020231287476
|
20/10/2023
|
Darma
|
3623058WL055576
|
Darma
|
00691
|
IPOS0000001
|
1774
|
1774
|
Processed
|
10/11/2023
|
|
7325900229
|
|
ANGOTU DARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GUNDLA PALLE
|
TS-23-058-028-001/100026
(KOTHA THANDA)
|
3623058000NRG24201020231287477
|
20/10/2023
|
Bammanee
|
3623058WL055576
|
Bammanee
|
00691
|
IPOS0000001
|
1774
|
1774
|
Processed
|
10/11/2023
|
|
7325900221
|
|
SABHAVAT BAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GUNDLA PALLE
|
TS-23-058-028-001/100030
(KOTHA THANDA)
|
3623058000NRG24201020231287478
|
20/10/2023
|
Hunee
|
3623058WL055576
|
Hunee
|
00691
|
IPOS0000001
|
1774
|
1774
|
Processed
|
10/11/2023
|
|
7325900228
|
|
PATHLAVATH HUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GUNDLA PALLE
|
TS-23-058-028-001/100068
(KOTHA THANDA)
|
3623058000NRG24201020231287480
|
20/10/2023
|
Bichinee
|
3623058WL055576
|
Bichinee
|
00691
|
IPOS0000001
|
1774
|
1774
|
Processed
|
10/11/2023
|
|
7325900222
|
|
KORRA BITCHYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GUNDLA PALLE
|
TS-23-058-028-001/100074
(KOTHA THANDA)
|
3623058000NRG24201020231287481
|
20/10/2023
|
Baamini
|
3623058WL055576
|
Baamini
|
00691
|
IPOS0000001
|
1774
|
1774
|
Processed
|
10/11/2023
|
|
7325900224
|
|
PATHLAVATH BAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GUNDLA PALLE
|
TS-23-058-028-001/100092
(KOTHA THANDA)
|
3623058000NRG24201020231287482
|
20/10/2023
|
Gemya
|
3623058WL055576
|
Gemya
|
00691
|
IPOS0000001
|
1774
|
1774
|
Processed
|
10/11/2023
|
|
7325900226
|
|
NENAVATH GEMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GUNDLA PALLE
|
TS-23-058-028-001/100095
(KOTHA THANDA)
|
3623058000NRG24201020231287483
|
20/10/2023
|
Naanku
|
3623058WL055576
|
Naanku
|
00691
|
IPOS0000001
|
1774
|
1774
|
Processed
|
10/11/2023
|
|
7325900223
|
|
NENAVATH NANUKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GUNDLA PALLE
|
TS-23-058-028-001/100114
(KOTHA THANDA)
|
3623058000NRG24201020231287484
|
20/10/2023
|
Jumani
|
3623058WL055576
|
Jumani
|
00691
|
IPOS0000001
|
1774
|
1774
|
Processed
|
10/11/2023
|
|
7325900225
|
|
PATHLAVATH JUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GUNDLA PALLE
|
TS-23-058-028-001/100122
(KOTHA THANDA)
|
3623058000NRG24201020231287485
|
20/10/2023
|
Jaamki
|
3623058WL055576
|
Jaamki
|
00691
|
IPOS0000001
|
1774
|
1774
|
Processed
|
10/11/2023
|
|
7325900220
|
|
JATAVATH JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17740
|
17740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19514
|
19514
|
|
|
|
|
|
|
|