|
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-35-007-007-013/015014
(LINGAL)
|
3635007000NRG24161120230658583
|
16/11/2023
|
Gowtham
|
3635007WL039197
|
Gowtham
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
02/01/2024
|
|
9016852656
|
|
KAMPA GOUTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LINGAL
|
TS-35-007-016-001/020011
(CAMPRAYAVARAM)
|
3635007000NRG24161120230658603
|
16/11/2023
|
Ballachamma
|
3635007WL039201
|
Ballachamma
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
02/01/2024
|
|
9016852655
|
|
DASRI BALCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LINGAL
|
TS-35-007-016-001/020021
(CAMPRAYAVARAM)
|
3635007000NRG24161120230658604
|
16/11/2023
|
Rajamma
|
3635007WL039201
|
Rajamma
|
00691
|
IPOS0000001
|
1078
|
1078
|
Processed
|
01/01/2024
|
|
9016852657
|
|
RAJESWARI CHEERLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2726
|
2726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2726
|
2726
|
|
|
|
|
|
|
|