|
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-18-028-016-022/010733
(NYALKAL)
|
3618028000NRG24060220240950060
|
06/02/2024
|
Rani
|
3618028WL045843
|
Rani
|
00468
|
UBIN0803871
|
490
|
490
|
Processed
|
25/03/2024
|
|
2150846015
|
|
KARROLLA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
2
|
MUGPAL
|
TS-18-028-016-022/010521
(NYALKAL)
|
3618028000NRG24060220240950047
|
06/02/2024
|
Laxmi
|
3618028WL045839
|
Laxmi
|
00683
|
SBIN0RRDCGB
|
490
|
490
|
Processed
|
25/03/2024
|
|
2150846016
|
|
LINGAM PALLY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
3
|
MUGPAL
|
TS-18-028-016-022/010110
(NYALKAL)
|
3618028000NRG24060220240950063
|
06/02/2024
|
Beeranna
|
3618028WL045846
|
Beeranna
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2150846013
|
|
ORIKE BEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MUGPAL
|
TS-18-028-016-022/010206
(NYALKAL)
|
3618028000NRG24060220240950064
|
06/02/2024
|
Posani
|
3618028WL045846
|
Posani
|
00691
|
IPOS0000001
|
245
|
245
|
Processed
|
25/03/2024
|
|
2150846012
|
|
METTU POSANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MUGPAL
|
TS-18-028-016-022/010492
(NYALKAL)
|
3618028000NRG24060220240949977
|
06/02/2024
|
Laxmi Bai
|
3618028WL045827
|
Laxmi Bai
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
25/03/2024
|
|
2150846011
|
|
DUPALLI LAXMI BAI W O D VENKATI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MUGPAL
|
TS-18-028-016-022/010537
(NYALKAL)
|
3618028000NRG24060220240949995
|
06/02/2024
|
Jamuna
|
3618028WL045832
|
Jamuna
|
00691
|
IPOS0000001
|
490
|
490
|
Processed
|
25/03/2024
|
|
2150846014
|
|
UPPU JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3675
|
3675
|
|
|
|
|
|
|
|