|
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
|
KAMAREDDY
|
TS-29-002-017-022/010076
(NARASANNAPALLE)
|
3629002000NRG24300320240810157
|
30/03/2024
|
balraju
|
3629002WL038054
|
balraju
|
00045
|
BARB0KAMARE
|
380
|
380
|
Processed
|
30/04/2024
|
|
3396902369
|
|
ELURI BAL RAJU
|
CANARA BANK(508532)
|
|
2
|
KAMAREDDY
|
TS-29-002-017-022/010076
(NARASANNAPALLE)
|
3629002000NRG24300320240810158
|
30/03/2024
|
Srikanth
|
3629002WL038054
|
Srikanth
|
00045
|
BARB0KAMARE
|
380
|
380
|
Processed
|
30/04/2024
|
|
3396902370
|
|
MR AELURI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
3
|
KAMAREDDY
|
TS-29-002-017-022/010421
(NARASANNAPALLE)
|
3629002000NRG24300320240810166
|
30/03/2024
|
Dhyapa Ravi
|
3629002WL038054
|
Dhyapa Ravi
|
00078
|
CNRB0006159
|
570
|
570
|
Processed
|
30/04/2024
|
|
3396902368
|
|
DHYAPA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
4
|
KAMAREDDY
|
TS-29-002-017-022/010289
(NARASANNAPALLE)
|
3629002000NRG24300320240810162
|
30/03/2024
|
Shobha
|
3629002WL038054
|
Shobha
|
00078
|
CNRB0013520
|
380
|
380
|
Processed
|
30/04/2024
|
|
3396902367
|
|
RASAMOLLA SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAMAREDDY
|
TS-29-002-017-022/010453
(NARASANNAPALLE)
|
3629002000NRG24300320240810151
|
30/03/2024
|
Rajesh
|
3629002WL038052
|
Rajesh
|
00078
|
CNRB0013520
|
2448
|
2448
|
Processed
|
30/04/2024
|
|
3396902371
|
|
RASAMOLLA RAJESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2828
|
2828
|
|
|
|
|
|
|
|
|
6
|
KAMAREDDY
|
TS-29-002-017-022/010164
(NARASANNAPALLE)
|
3629002000NRG24300320240810159
|
30/03/2024
|
Chandhani Rajamani
|
3629002WL038054
|
Chandhani Rajamani
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
30/04/2024
|
|
3396902366
|
|
CHANDHANI RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAMAREDDY
|
TS-29-002-017-022/010225
(NARASANNAPALLE)
|
3629002000NRG24300320240810160
|
30/03/2024
|
S Anjaiah
|
3629002WL038054
|
S Anjaiah
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
30/04/2024
|
|
3396902365
|
|
SANDHANA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5298
|
5298
|
|
|
|
|
|
|
|