|
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
|
CHINTHA PALLE
|
TS-23-056-031-001/030149
(SAIREDDY GUDEM)
|
3623056000NRG24201020231287171
|
20/10/2023
|
Mallamma
|
3623056WL055460
|
Mallamma
|
00354
|
PUNB0281600
|
796
|
796
|
Processed
|
10/11/2023
|
|
7329914019
|
|
BAJEPALLY MALLAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHINTHA PALLE
|
TS-23-056-031-001/030396
(SAIREDDY GUDEM)
|
3623056000NRG24201020231287173
|
20/10/2023
|
Raamulu
|
3623056WL055460
|
Raamulu
|
00354
|
PUNB0281600
|
265
|
265
|
Processed
|
10/11/2023
|
|
7329914018
|
|
KESAGONI RAMULU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
CHINTHA PALLE
|
TS-23-056-031-001/030418
(SAIREDDY GUDEM)
|
3623056000NRG24201020231287174
|
20/10/2023
|
anjamma
|
3623056WL055460
|
anjamma
|
00354
|
PUNB0281600
|
796
|
796
|
Processed
|
10/11/2023
|
|
7329914020
|
|
NAKREKANTI ANJAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1857
|
1857
|
|
|
|
|
|
|
|
|
4
|
CHINTHA PALLE
|
TS-23-056-025-001/011310
(HARIJANA WADA)
|
3623056000NRG24201020231287177
|
20/10/2023
|
mariyamma
|
3623056WL055461
|
mariyamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7329914015
|
|
BUSHIPAKA HARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHINTHA PALLE
|
TS-23-056-031-001/030163
(SAIREDDY GUDEM)
|
3623056000NRG24201020231287172
|
20/10/2023
|
Pedda Sattaiah
|
3623056WL055460
|
Pedda Sattaiah
|
00691
|
IPOS0000001
|
265
|
265
|
Processed
|
10/11/2023
|
|
7329914017
|
|
BODDU PEDDA SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHINTHA PALLE
|
TS-23-056-031-001/030510
(SAIREDDY GUDEM)
|
3623056000NRG24201020231287175
|
20/10/2023
|
Narayya
|
3623056WL055460
|
Narayya
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
10/11/2023
|
|
7329914014
|
|
KESAGONI NARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHINTHA PALLE
|
TS-23-056-031-001/030513
(SAIREDDY GUDEM)
|
3623056000NRG24201020231287176
|
20/10/2023
|
Kavita
|
3623056WL055460
|
Kavita
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
10/11/2023
|
|
7329914016
|
|
KESHAGONI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2957
|
2957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4814
|
4814
|
|
|
|
|
|
|
|