|
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
|
KASIPET
|
TS-34-001-018-001/060093
(MAMIDIGUDA)
|
3634001000NRG25070520240173900
|
07/05/2024
|
jyothi
|
3634001WL003250
|
jyothi
|
00415
|
SBIN0RRDCGB
|
1700
|
1700
|
Processed
|
18/05/2024
|
|
4119575894
|
|
MADAVI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KASIPET
|
TS-34-001-018-001/060003
(MAMIDIGUDA)
|
3634001000NRG25070520240173889
|
07/05/2024
|
Chitru
|
3634001WL003250
|
Chitru
|
00683
|
SBIN0RRDCGB
|
1700
|
1700
|
Rejected
|
18/05/2024
|
|
4119575899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KASIPET
|
TS-34-001-018-001/060003
(MAMIDIGUDA)
|
3634001000NRG25070520240173890
|
07/05/2024
|
Jangubaayi
|
3634001WL003250
|
Jangubaayi
|
00683
|
SBIN0RRDCGB
|
1700
|
1700
|
Processed
|
18/05/2024
|
|
4119575896
|
|
Mrs. ATHRAM JANGU BAI
|
TELANGANA GRAMEENA BANK(607195)
|
|
4
|
KASIPET
|
TS-34-001-018-001/060010
(MAMIDIGUDA)
|
3634001000NRG25070520240173895
|
07/05/2024
|
Devubaayi
|
3634001WL003250
|
Devubaayi
|
00683
|
SBIN0RRDCGB
|
1700
|
1700
|
Processed
|
18/05/2024
|
|
4119575892
|
|
ARKA DEVUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KASIPET
|
TS-34-001-018-001/060093
(MAMIDIGUDA)
|
3634001000NRG25070520240173899
|
07/05/2024
|
Lachubai
|
3634001WL003250
|
Lachubai
|
00683
|
SBIN0RRDCGB
|
1700
|
1700
|
Processed
|
18/05/2024
|
|
4119575900
|
|
MADAVI LACHU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KASIPET
|
TS-34-001-018-001/060093
(MAMIDIGUDA)
|
3634001000NRG25070520240173898
|
07/05/2024
|
Mespathirao
|
3634001WL003250
|
Mespathirao
|
00683
|
SBIN0RRDCGB
|
1700
|
1700
|
Processed
|
18/05/2024
|
|
4119575897
|
|
Mr. MADAVI MEHAPATHI RAO S O MARU
|
TELANGANA GRAMEENA BANK(607195)
|
|
7
|
KASIPET
|
TS-34-001-018-001/060131
(MAMIDIGUDA)
|
3634001000NRG25070520240173903
|
07/05/2024
|
bagavanth rao
|
3634001WL003250
|
bagavanth rao
|
00683
|
SBIN0RRDCGB
|
1520
|
1520
|
Processed
|
18/05/2024
|
|
4119575898
|
|
ARKA BHAGAVANT RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KASIPET
|
TS-34-001-018-001/70032
(MAMIDIGUDA)
|
3634001000NRG25070520240173888
|
07/05/2024
|
Banoth Akkemma
|
3634001WL003249
|
Banoth Akkemma
|
00683
|
SBIN0RRDCGB
|
1632
|
1632
|
Processed
|
18/05/2024
|
|
4119575893
|
|
Mrs. BANOTH AKKEMMA
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13352
|
13352
|
|
|
|
|
|
|
|
|
9
|
KASIPET
|
TS-34-001-018-001/060004
(MAMIDIGUDA)
|
3634001000NRG25070520240173891
|
07/05/2024
|
Jangu Bai
|
3634001WL003250
|
Jangu Bai
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
18/05/2024
|
|
4119575902
|
|
MADAVI JANGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KASIPET
|
TS-34-001-018-001/060005
(MAMIDIGUDA)
|
3634001000NRG25070520240173892
|
07/05/2024
|
ATHRAM YESHWANTH RAO
|
3634001WL003250
|
ATHRAM YESHWANTH RAO
|
00691
|
IPOS0000001
|
1416
|
1416
|
Processed
|
18/05/2024
|
|
4119575906
|
|
Mr. ATHRAM YESHWANTH RAO
|
TELANGANA GRAMEENA BANK(607195)
|
|
11
|
KASIPET
|
TS-34-001-018-001/060007
(MAMIDIGUDA)
|
3634001000NRG25070520240173894
|
07/05/2024
|
Anasurya
|
3634001WL003250
|
Anasurya
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
18/05/2024
|
|
4119575905
|
|
Mrs. KURSENGA ANUSURYA W O RAMU
|
TELANGANA GRAMEENA BANK(607195)
|
|
12
|
KASIPET
|
TS-34-001-018-001/060013
(MAMIDIGUDA)
|
3634001000NRG25070520240173896
|
07/05/2024
|
Ishwari
|
3634001WL003250
|
Ishwari
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
18/05/2024
|
|
4119575904
|
|
KURSENGA ESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KASIPET
|
TS-34-001-018-001/060030
(MAMIDIGUDA)
|
3634001000NRG25070520240173897
|
07/05/2024
|
Kamalabaayi
|
3634001WL003250
|
Kamalabaayi
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
18/05/2024
|
|
4119575891
|
|
ADE KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KASIPET
|
TS-34-001-018-001/060093
(MAMIDIGUDA)
|
3634001000NRG25070520240173901
|
07/05/2024
|
Netu bai
|
3634001WL003250
|
Netu bai
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
18/05/2024
|
|
4119575901
|
|
MADAVI NETHU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KASIPET
|
TS-34-001-018-001/060094
(MAMIDIGUDA)
|
3634001000NRG25070520240173902
|
07/05/2024
|
Shankar
|
3634001WL003250
|
Shankar
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
18/05/2024
|
|
4119575903
|
|
ATHRAM SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11256
|
11256
|
|
|
|
|
|
|
|
|
16
|
KASIPET
|
TS-34-001-018-001/060007
(MAMIDIGUDA)
|
3634001000NRG25070520240173893
|
07/05/2024
|
Kursinga Pullu Bai
|
3634001WL003250
|
Kursinga Pullu Bai
|
00703
|
AIRP0000001
|
1700
|
1700
|
Rejected
|
18/05/2024
|
|
4119575895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26308
|
26308
|
|
|
|
|
|
|
|