|
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
|
KONDAPUR
|
TS-38-001-014-014/10948
(MAREPALLE)
|
3638001000NRG24160320241177158
|
16/03/2024
|
D veeranna
|
3638001WL045228
|
D veeranna
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
14/04/2024
|
|
2942027030
|
|
DUDHI VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KONDAPUR
|
TS-38-001-014-014/10949
(MAREPALLE)
|
3638001000NRG24160320241177159
|
16/03/2024
|
P Ananatha Ramulu
|
3638001WL045228
|
P Ananatha Ramulu
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
14/04/2024
|
|
2942027027
|
|
PEDDAPURAM ANANTHARAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KONDAPUR
|
TS-38-001-014-014/10950
(MAREPALLE)
|
3638001000NRG24160320241177161
|
16/03/2024
|
P Manjula
|
3638001WL045228
|
P Manjula
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
14/04/2024
|
|
2942027029
|
|
PEDDAPURAM MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KONDAPUR
|
TS-38-001-014-014/10950
(MAREPALLE)
|
3638001000NRG24160320241177160
|
16/03/2024
|
P Raju Goud
|
3638001WL045228
|
P Raju Goud
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
14/04/2024
|
|
2942027028
|
|
PEDDAPURAM RAJA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3819
|
3819
|
|
|
|
|
|
|
|
|
5
|
KONDAPUR
|
TS-38-001-014-014/010237
(MAREPALLE)
|
3638001000NRG24160320241177149
|
16/03/2024
|
Narsimlu
|
3638001WL045228
|
Narsimlu
|
00710
|
SBIN0000DOP
|
603
|
603
|
Processed
|
13/04/2024
|
|
2942027031
|
|
Mr. PEDDAPURAM NARSIMLU GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4422
|
4422
|
|
|
|
|
|
|
|