|
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
|
MUGPAL
|
TS-18-028-005-031/010209
(CHINNAPUR)
|
3618028000NRG24130620230524611
|
13/06/2023
|
Narsaiah
|
3618028WL011811
|
Narsaiah
|
00354
|
PUNB0272200
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979855843
|
|
Mr. Kammai Narsaiah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
625
|
625
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-005-031/010079
(CHINNAPUR)
|
3618028000NRG24130620230524605
|
13/06/2023
|
Laxmi Narsavva
|
3618028WL011811
|
Laxmi Narsavva
|
00415
|
SBIN0RRDCGB
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979855845
|
|
KAMMARI NARSUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUGPAL
|
TS-18-028-005-031/010313
(CHINNAPUR)
|
3618028000NRG24130620230524616
|
13/06/2023
|
Laxmi
|
3618028WL011811
|
Laxmi
|
00415
|
SBIN0RRDCGB
|
650
|
650
|
Processed
|
03/07/2023
|
|
2979855844
|
|
MRS TOLAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
4
|
MUGPAL
|
TS-18-028-005-031/010022
(CHINNAPUR)
|
3618028000NRG24130620230524604
|
13/06/2023
|
Ellavva
|
3618028WL011811
|
Ellavva
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
03/07/2023
|
|
2979855842
|
|
BHUGA ELLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MUGPAL
|
TS-18-028-005-031/010084
(CHINNAPUR)
|
3618028000NRG24130620230524606
|
13/06/2023
|
Bijan
|
3618028WL011811
|
Bijan
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979855839
|
|
Mrs. BANOTH BIJAN W O SHANKAR R O CHINN
|
TELANGANA GRAMEENA BANK(607195)
|
|
6
|
MUGPAL
|
TS-18-028-005-031/010100
(CHINNAPUR)
|
3618028000NRG24130620230524607
|
13/06/2023
|
Neela
|
3618028WL011811
|
Neela
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979855838
|
|
BADAVATH NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUGPAL
|
TS-18-028-005-031/010107
(CHINNAPUR)
|
3618028000NRG24130620230524609
|
13/06/2023
|
Seetharam
|
3618028WL011811
|
Seetharam
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979855841
|
|
BANOTH SITHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUGPAL
|
TS-18-028-005-031/010107
(CHINNAPUR)
|
3618028000NRG24130620230524608
|
13/06/2023
|
Vanitha
|
3618028WL011811
|
Vanitha
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979855840
|
|
BANOTH VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUGPAL
|
TS-18-028-005-031/010189
(CHINNAPUR)
|
3618028000NRG24130620230524610
|
13/06/2023
|
Sailu
|
3618028WL011811
|
Sailu
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
03/07/2023
|
|
2979855835
|
|
TOLAM SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUGPAL
|
TS-18-028-005-031/010243
(CHINNAPUR)
|
3618028000NRG24130620230524613
|
13/06/2023
|
Rajamani
|
3618028WL011811
|
Rajamani
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979855837
|
|
SUNKARI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUGPAL
|
TS-18-028-005-031/010269
(CHINNAPUR)
|
3618028000NRG24130620230524614
|
13/06/2023
|
sailu
|
3618028WL011811
|
sailu
|
00691
|
IPOS0000001
|
650
|
650
|
Processed
|
03/07/2023
|
|
2979855836
|
|
BHUGA ERRA SAILU .
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
12
|
MUGPAL
|
TS-18-028-005-031/010273
(CHINNAPUR)
|
3618028000NRG24130620230524615
|
13/06/2023
|
swarupa
|
3618028WL011811
|
swarupa
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
03/07/2023
|
|
2979855832
|
|
BUKYA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7600
|
7600
|
|
|
|
|
|
|
|