|
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
|
KOHIR
|
TS-38-004-016-018/010295
(BILALPOOR)
|
3638004000NRG24150220241026006
|
15/02/2024
|
Narsimlu
|
3638004WL039930
|
Narsimlu
|
00415
|
SBIN0020103
|
982
|
982
|
Processed
|
13/04/2024
|
|
2922748348
|
|
Ganganikoduku Narsimulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
982
|
982
|
|
|
|
|
|
|
|
|
2
|
KOHIR
|
TS-38-004-016-018/010083
(BILALPOOR)
|
3638004000NRG24150220241025992
|
15/02/2024
|
Rachayya
|
3638004WL039930
|
Rachayya
|
00691
|
IPOS0000001
|
982
|
982
|
Processed
|
13/04/2024
|
|
2922748340
|
|
MADIRE RACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOHIR
|
TS-38-004-016-018/010766
(BILALPOOR)
|
3638004000NRG24150220241026009
|
15/02/2024
|
Narsimlu
|
3638004WL039930
|
Narsimlu
|
00691
|
IPOS0000001
|
982
|
982
|
Processed
|
13/04/2024
|
|
2922748341
|
|
MUNNUR NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOHIR
|
TS-38-004-016-018/011649
(BILALPOOR)
|
3638004000NRG24150220241026014
|
15/02/2024
|
balaraj
|
3638004WL039930
|
balaraj
|
00691
|
IPOS0000001
|
982
|
982
|
Processed
|
13/04/2024
|
|
2922748339
|
|
MACHIKODUKU BAL RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOHIR
|
TS-38-004-016-018/11677
(BILALPOOR)
|
3638004000NRG24150220241026015
|
15/02/2024
|
Gaddam Mamatha
|
3638004WL039930
|
Gaddam Mamatha
|
00691
|
IPOS0000001
|
491
|
491
|
Processed
|
13/04/2024
|
|
2922748342
|
|
Mrs. GADDAM MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KOHIR
|
TS-38-004-016-018/11683
(BILALPOOR)
|
3638004000NRG24150220241026016
|
15/02/2024
|
Kaukuntla Anjaiah
|
3638004WL039930
|
Kaukuntla Anjaiah
|
00691
|
IPOS0000001
|
982
|
982
|
Processed
|
13/04/2024
|
|
2922748344
|
|
KAUKUNTLA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KOHIR
|
TS-38-004-016-018/11685
(BILALPOOR)
|
3638004000NRG24150220241026017
|
15/02/2024
|
Gudupally Rachamma
|
3638004WL039930
|
Gudupally Rachamma
|
00691
|
IPOS0000001
|
654
|
654
|
Processed
|
13/04/2024
|
|
2922748343
|
|
GUDUPALLY RACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOHIR
|
TS-38-004-016-018/11695
(BILALPOOR)
|
3638004000NRG24150220241026018
|
15/02/2024
|
Kumari Mogulamma
|
3638004WL039930
|
Kumari Mogulamma
|
00691
|
IPOS0000001
|
818
|
818
|
Processed
|
13/04/2024
|
|
2922748346
|
|
KOMARI MOGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOHIR
|
TS-38-004-016-018/11709
(BILALPOOR)
|
3638004000NRG24150220241026020
|
15/02/2024
|
B Ashamma
|
3638004WL039930
|
B Ashamma
|
00691
|
IPOS0000001
|
491
|
491
|
Processed
|
13/04/2024
|
|
2922748345
|
|
BADAMPETA ASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KOHIR
|
TS-38-004-016-018/11716
(BILALPOOR)
|
3638004000NRG24150220241026022
|
15/02/2024
|
Doya Sushilamma
|
3638004WL039930
|
Doya Sushilamma
|
00691
|
IPOS0000001
|
491
|
491
|
Processed
|
13/04/2024
|
|
2922748347
|
|
DOYA SUSHILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7855
|
7855
|
|
|
|
|
|
|
|