|
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-35-007-009-021/011859
(APPAI PALLY)
|
3635007000NRG24120120240686963
|
12/01/2024
|
neelamma
|
3635007WL048848
|
neelamma
|
00415
|
SBIN0006522
|
544
|
544
|
Processed
|
03/02/2024
|
|
9993792685
|
|
VEMULA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LINGAL
|
TS-35-007-011-015/010374
(AUSALI KUNTA)
|
3635007000NRG24120120240686966
|
12/01/2024
|
Chennamma
|
3635007WL048849
|
Chennamma
|
00415
|
SBIN0006522
|
679
|
679
|
Processed
|
03/02/2024
|
|
9993792686
|
|
PAVANAM CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LINGAL
|
TS-35-007-011-015/010549
(AUSALI KUNTA)
|
3635007000NRG24120120240686967
|
12/01/2024
|
arjunaiah
|
3635007WL048849
|
arjunaiah
|
00415
|
SBIN0006522
|
679
|
679
|
Processed
|
03/02/2024
|
|
9993792684
|
|
ARJUNAIAH GADDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LINGAL
|
TS-35-007-023-001/010197
(SRI RANGAPUR)
|
3635007000NRG24120120240687011
|
12/01/2024
|
Saidulu
|
3635007WL048859
|
Saidulu
|
00415
|
SBIN0006522
|
3084
|
3084
|
Processed
|
03/02/2024
|
|
9993792683
|
|
MR SAIDULU NIMMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4986
|
4986
|
|
|
|
|
|
|
|
|
5
|
LINGAL
|
TS-35-007-011-015/010103
(AUSALI KUNTA)
|
3635007000NRG24120120240686968
|
12/01/2024
|
Acchamma
|
3635007WL048850
|
Acchamma
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
03/02/2024
|
|
9993792682
|
|
GADDE ACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LINGAL
|
TS-35-007-023-001/010206
(SRI RANGAPUR)
|
3635007000NRG24120120240687005
|
12/01/2024
|
Lingaswammy
|
3635007WL048856
|
Lingaswammy
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9993792687
|
|
UDATHALA LINGASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LINGAL
|
TS-35-007-023-001/010214
(SRI RANGAPUR)
|
3635007000NRG24120120240687006
|
12/01/2024
|
BANGARAIAH
|
3635007WL048856
|
BANGARAIAH
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
03/02/2024
|
|
9993792681
|
|
AGAMONI PEDDA BANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4579
|
4579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9565
|
9565
|
|
|
|
|
|
|
|