|
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
|
MUPKAL
|
TS-18-029-004-008/010013
(NALLUR)
|
3618029004NRG24130620230523411
|
13/06/2023
|
Peddaposhetti
|
3618029WL011763
|
Peddaposhetti
|
00415
|
SBIN0020116
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2977896228
|
|
SHAKANI POSHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
2
|
MUPKAL
|
TS-18-029-002-016/010255
(KOTHAPALLE)
|
3618029002NRG24130620230522754
|
13/06/2023
|
Takkanna
|
3618029WL011749
|
Takkanna
|
00415
|
SBIN0020119
|
2695
|
2695
|
Processed
|
03/07/2023
|
|
2977896227
|
|
MR DASARI THAKKANNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUPKAL
|
TS-18-029-006-021/010230
(VEMPALLE)
|
3618029006NRG24130620230523476
|
13/06/2023
|
Chinna Narsaiah
|
3618029WL011771
|
Chinna Narsaiah
|
00415
|
SBIN0020119
|
2450
|
2450
|
Processed
|
03/07/2023
|
|
2977896226
|
|
MR GOLLA ETTAM CHINNA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5145
|
5145
|
|
|
|
|
|
|
|
|
4
|
MUPKAL
|
TS-18-029-002-016/011063
(KOTHAPALLE)
|
3618029002NRG24130620230522755
|
13/06/2023
|
GANGARAM
|
3618029WL011749
|
GANGARAM
|
00415
|
SBIN0RRDCGB
|
2695
|
2695
|
Processed
|
03/07/2023
|
|
2977896229
|
|
Mr. GUNDARAM GANGARAM
|
TELANGANA GRAMEENA BANK(607195)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
5
|
MUPKAL
|
TS-18-029-001-015/010655
(MUPKAL)
|
3618029001NRG24130620230522978
|
13/06/2023
|
SUJATHA
|
3618029WL011757
|
SUJATHA
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
03/07/2023
|
|
2977896224
|
|
KATTA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MUPKAL
|
TS-18-029-001-015/011599
(MUPKAL)
|
3618029001NRG24130620230522979
|
13/06/2023
|
Gangaram
|
3618029WL011757
|
Gangaram
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
03/07/2023
|
|
2977896223
|
|
GANDLA KANNA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUPKAL
|
TS-18-029-004-008/010534
(NALLUR)
|
3618029004NRG24130620230523412
|
13/06/2023
|
Sunke Padma
|
3618029WL011763
|
Sunke Padma
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
03/07/2023
|
|
2977896225
|
|
SUNKE PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUPKAL
|
TS-18-029-006-021/010340
(VEMPALLE)
|
3618029006NRG24130620230523477
|
13/06/2023
|
Raamulu
|
3618029WL011771
|
Raamulu
|
00691
|
IPOS0000001
|
2450
|
2450
|
Processed
|
03/07/2023
|
|
2977896222
|
|
AKULA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18620
|
18620
|
|
|
|
|
|
|
|