|
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
|
LINGAL
|
TS-35-007-011-015/010562
(AUSALI KUNTA)
|
3635007000NRG24250720230556061
|
25/07/2023
|
Salamma
|
3635007WL022981
|
Salamma
|
00415
|
SBIN0006522
|
1019
|
1019
|
Processed
|
29/07/2023
|
|
4006585787
|
|
MRS SAALAMMA ORSU
|
STATE BANK OF INDIA(508548)
|
|
2
|
LINGAL
|
TS-35-007-011-015/10643
(AUSALI KUNTA)
|
3635007000NRG24250720230556067
|
25/07/2023
|
Kethavath Jyothi
|
3635007WL022981
|
Kethavath Jyothi
|
00415
|
SBIN0006522
|
1019
|
1019
|
Processed
|
29/07/2023
|
|
4006585789
|
|
MISS KETHAVATH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LINGAL
|
TS-35-007-011-015/645
(AUSALI KUNTA)
|
3635007000NRG24250720230556069
|
25/07/2023
|
Thirlapuram Balakistaiah
|
3635007WL022981
|
Thirlapuram Balakistaiah
|
00415
|
SBIN0006522
|
408
|
408
|
Processed
|
29/07/2023
|
|
4006585788
|
|
Balakistaiah A
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2446
|
2446
|
|
|
|
|
|
|
|
|
4
|
LINGAL
|
TS-35-007-011-015/010010
(AUSALI KUNTA)
|
3635007000NRG24250720230556019
|
25/07/2023
|
Padma
|
3635007WL022981
|
Padma
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
30/07/2023
|
|
4006585781
|
|
NIMMALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LINGAL
|
TS-35-007-011-015/010012
(AUSALI KUNTA)
|
3635007000NRG24250720230556021
|
25/07/2023
|
Maheswaramma
|
3635007WL022981
|
Maheswaramma
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
30/07/2023
|
|
4006585782
|
|
THIRUGUDU MAHESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LINGAL
|
TS-35-007-011-015/010015
(AUSALI KUNTA)
|
3635007000NRG24250720230556022
|
25/07/2023
|
Lakshmi
|
3635007WL022981
|
Lakshmi
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
30/07/2023
|
|
4006585790
|
|
KATRAJU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LINGAL
|
TS-35-007-011-015/010019
(AUSALI KUNTA)
|
3635007000NRG24250720230556023
|
25/07/2023
|
Arjunamma
|
3635007WL022981
|
Arjunamma
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
30/07/2023
|
|
4006585783
|
|
THIRUGUDU ARJUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LINGAL
|
TS-35-007-011-015/010020
(AUSALI KUNTA)
|
3635007000NRG24250720230556025
|
25/07/2023
|
Narasimha
|
3635007WL022981
|
Narasimha
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
30/07/2023
|
|
4006585786
|
|
THIRUGUDU NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LINGAL
|
TS-35-007-011-015/010020
(AUSALI KUNTA)
|
3635007000NRG24250720230556024
|
25/07/2023
|
Renuka
|
3635007WL022981
|
Renuka
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
30/07/2023
|
|
4006585785
|
|
THIRUGUDU RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LINGAL
|
TS-35-007-011-015/010076
(AUSALI KUNTA)
|
3635007000NRG24250720230556035
|
25/07/2023
|
Ushamma
|
3635007WL022981
|
Ushamma
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
30/07/2023
|
|
4006585780
|
|
BALMOORI OOSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LINGAL
|
TS-35-007-011-015/010204
(AUSALI KUNTA)
|
3635007000NRG24250720230556039
|
25/07/2023
|
Ankuri Naveen
|
3635007WL022981
|
Ankuri Naveen
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
30/07/2023
|
|
4006585791
|
|
ANKURI NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LINGAL
|
TS-35-007-011-015/010374
(AUSALI KUNTA)
|
3635007000NRG24250720230556048
|
25/07/2023
|
Yellamma
|
3635007WL022981
|
Yellamma
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
30/07/2023
|
|
4006585784
|
|
PAVANAM ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LINGAL
|
TS-35-007-011-015/010498
(AUSALI KUNTA)
|
3635007000NRG24250720230556060
|
25/07/2023
|
Mohammad Kaif
|
3635007WL022981
|
Mohammad Kaif
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
30/07/2023
|
|
4006585779
|
|
MD KAIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LINGAL
|
TS-35-007-011-015/010580
(AUSALI KUNTA)
|
3635007000NRG24250720230556062
|
25/07/2023
|
Vasu
|
3635007WL022981
|
Vasu
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
30/07/2023
|
|
4006585777
|
|
ALIKANTI VASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LINGAL
|
TS-35-007-011-015/010581
(AUSALI KUNTA)
|
3635007000NRG24250720230556063
|
25/07/2023
|
Mahesh
|
3635007WL022981
|
Mahesh
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
30/07/2023
|
|
4006585775
|
|
ALIKANTI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LINGAL
|
TS-35-007-011-015/10606
(AUSALI KUNTA)
|
3635007000NRG24250720230556064
|
25/07/2023
|
NIMMALA PARVATHAMMA
|
3635007WL022981
|
NIMMALA PARVATHAMMA
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
30/07/2023
|
|
4006585792
|
|
NIMMALA PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LINGAL
|
TS-35-007-011-015/10611
(AUSALI KUNTA)
|
3635007000NRG24250720230556065
|
25/07/2023
|
mandala balu
|
3635007WL022981
|
mandala balu
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
30/07/2023
|
|
4006585778
|
|
MANDLA BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LINGAL
|
TS-35-007-011-015/10636
(AUSALI KUNTA)
|
3635007000NRG24250720230556066
|
25/07/2023
|
Kodavath Balu
|
3635007WL022981
|
Kodavath Balu
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
30/07/2023
|
|
4006585776
|
|
KODAVATH BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9785
|
9785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12231
|
12231
|
|
|
|
|
|
|
|