|
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
|
NAGARAM
|
TS-42-023-007-001/020053
(NAGARAM BANGLOW)
|
3642023000NRG24030120241021897
|
03/01/2024
|
Yaadamma
|
3642023WL039859
|
Yaadamma
|
00078
|
CNRB0013442
|
722
|
722
|
Processed
|
03/02/2024
|
|
9993728003
|
|
BASHABOINA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAGARAM
|
TS-42-023-007-001/020130
(NAGARAM BANGLOW)
|
3642023000NRG24030120241021899
|
03/01/2024
|
Badraiah
|
3642023WL039859
|
Badraiah
|
00078
|
CNRB0013442
|
722
|
722
|
Processed
|
03/02/2024
|
|
9993728000
|
|
KANNEBOINA BHADRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAGARAM
|
TS-42-023-007-001/020144
(NAGARAM BANGLOW)
|
3642023000NRG24030120241021900
|
03/01/2024
|
Kushalavareddy
|
3642023WL039859
|
Kushalavareddy
|
00078
|
CNRB0013442
|
722
|
722
|
Processed
|
03/02/2024
|
|
9993728002
|
|
KOTTAPALLI KUSALAVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
4
|
NAGARAM
|
TS-42-023-007-001/020215
(NAGARAM BANGLOW)
|
3642023000NRG24030120241021901
|
03/01/2024
|
Dhanalaxmi
|
3642023WL039859
|
Dhanalaxmi
|
00078
|
CNRB0013442
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993728001
|
|
G DHANALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3254
|
3254
|
|
|
|
|
|
|
|
|
5
|
NAGARAM
|
TS-42-023-007-001/020054
(NAGARAM BANGLOW)
|
3642023000NRG24030120241021898
|
03/01/2024
|
Vijaya
|
3642023WL039859
|
Vijaya
|
00691
|
IPOS0000001
|
361
|
361
|
Processed
|
03/02/2024
|
|
9993727999
|
|
Vijaya Kadaaru
|
GENERAL POST OFFICE(607245)
|
|
6
|
NAGARAM
|
TS-42-023-007-001/020226
(NAGARAM BANGLOW)
|
3642023000NRG24030120241021902
|
03/01/2024
|
Anuraadha
|
3642023WL039859
|
Anuraadha
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993727998
|
|
KONIREDDI ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1449
|
1449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4703
|
4703
|
|
|
|
|
|
|
|