|
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
|
GUMMADIDALA
|
TS-38-021-010-004/010172
(NALLAVALLY)
|
3638021000NRG24231120230940871
|
23/11/2023
|
chapala shiva laxmi
|
3638021WL031059
|
chapala shiva laxmi
|
00415
|
SBIN0004720
|
1083
|
1083
|
Processed
|
01/02/2024
|
|
9908870025
|
|
CHAPALA SHIVA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1083
|
1083
|
|
|
|
|
|
|
|
|
2
|
GUMMADIDALA
|
TS-38-021-010-004/010713
(NALLAVALLY)
|
3638021000NRG24231120230940883
|
23/11/2023
|
azam
|
3638021WL031059
|
azam
|
00415
|
SBIN0006629
|
2707
|
2707
|
Processed
|
01/02/2024
|
|
9908870026
|
|
MOHAMMAD AZAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2707
|
2707
|
|
|
|
|
|
|
|
|
3
|
GUMMADIDALA
|
TS-38-021-010-004/010160
(NALLAVALLY)
|
3638021000NRG24231120230940870
|
23/11/2023
|
Allamma
|
3638021WL031059
|
Allamma
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
01/02/2024
|
|
9908870020
|
|
KURMA AILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GUMMADIDALA
|
TS-38-021-010-004/010210
(NALLAVALLY)
|
3638021000NRG24231120230940872
|
23/11/2023
|
Maibubee
|
3638021WL031059
|
Maibubee
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
01/02/2024
|
|
9908870022
|
|
MRS MAIBU BEE MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMADIDALA
|
TS-38-021-010-004/010261
(NALLAVALLY)
|
3638021000NRG24231120230940874
|
23/11/2023
|
Aruna
|
3638021WL031059
|
Aruna
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
01/02/2024
|
|
9908870023
|
|
SADUPALLI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GUMMADIDALA
|
TS-38-021-010-004/010293
(NALLAVALLY)
|
3638021000NRG24231120230940877
|
23/11/2023
|
Raju
|
3638021WL031059
|
Raju
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
01/02/2024
|
|
9908870017
|
|
CHAPALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GUMMADIDALA
|
TS-38-021-010-004/010305
(NALLAVALLY)
|
3638021000NRG24231120230940878
|
23/11/2023
|
Srinivas
|
3638021WL031059
|
Srinivas
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
01/02/2024
|
|
9908870016
|
|
BANDARI SRINIVAS GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
GUMMADIDALA
|
TS-38-021-010-004/010341
(NALLAVALLY)
|
3638021000NRG24231120230940879
|
23/11/2023
|
Balamani
|
3638021WL031059
|
Balamani
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
01/02/2024
|
|
9908870019
|
|
PASULA BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GUMMADIDALA
|
TS-38-021-010-004/010519
(NALLAVALLY)
|
3638021000NRG24231120230940880
|
23/11/2023
|
Narsimulu
|
3638021WL031059
|
Narsimulu
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
01/02/2024
|
|
9908870021
|
|
RAGULA NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GUMMADIDALA
|
TS-38-021-010-004/010594
(NALLAVALLY)
|
3638021000NRG24231120230940881
|
23/11/2023
|
Saritha
|
3638021WL031059
|
Saritha
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
01/02/2024
|
|
9908870018
|
|
CHAPALA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6227
|
6227
|
|
|
|
|
|
|
|
|
11
|
GUMMADIDALA
|
TS-38-021-010-004/010233
(NALLAVALLY)
|
3638021000NRG24231120230940873
|
23/11/2023
|
Savithri
|
3638021WL031059
|
Savithri
|
00710
|
SBIN0000DOP
|
812
|
812
|
Processed
|
01/02/2024
|
|
9908870024
|
|
SAVITHRI JANUMULA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|