|
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
|
BIBIPET
|
TS-29-018-009-021/010494
(UPPARPALLY)
|
3629018000NRG24050220240609560
|
05/02/2024
|
Balagoud
|
3629018WL030595
|
Balagoud
|
00114
|
TSAB0018036
|
1243
|
1243
|
Processed
|
25/03/2024
|
|
2154241168
|
|
KUNTENA BAL GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1243
|
1243
|
|
|
|
|
|
|
|
|
2
|
BIBIPET
|
TS-29-018-003-013/010332
(JANAGAON)
|
3629018000NRG24050220240609564
|
05/02/2024
|
Narsimhareddy
|
3629018WL030599
|
Narsimhareddy
|
00468
|
UBIN0807435
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2154241169
|
|
KAPPERA NARASIMHA REDDY
|
THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
|
|
3
|
BIBIPET
|
TS-29-018-009-021/010561
(UPPARPALLY)
|
3629018000NRG24050220240609561
|
05/02/2024
|
Kanakaraju
|
3629018WL030596
|
Kanakaraju
|
00468
|
UBIN0807435
|
2992
|
2992
|
Processed
|
25/03/2024
|
|
2154241170
|
|
CHEPALLI KANAKARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4217
|
4217
|
|
|
|
|
|
|
|
|
4
|
BIBIPET
|
TS-29-018-009-021/010476
(UPPARPALLY)
|
3629018000NRG24050220240609563
|
05/02/2024
|
Mallavva
|
3629018WL030598
|
Mallavva
|
00691
|
IPOS0000001
|
2313
|
2313
|
Processed
|
25/03/2024
|
|
2154241167
|
|
BAYEEKADI MALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7773
|
7773
|
|
|
|
|
|
|
|