|
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
|
MUPKAL
|
TS-18-029-007-018/010430
(VENCHARIYAL)
|
3618029000NRG24280720230728310
|
28/07/2023
|
Pedda Chinnayya
|
3618029WL019066
|
Pedda Chinnayya
|
00415
|
SBIN0RRDCGB
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253925758
|
|
RACHARLA PEDDA CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
2
|
MUPKAL
|
TS-18-029-007-018/010429
(VENCHARIYAL)
|
3618029000NRG24280720230728309
|
28/07/2023
|
Chinna Gangaram
|
3618029WL019065
|
Chinna Gangaram
|
00468
|
UBIN0824666
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253925759
|
|
RACHARLA GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
3
|
MUPKAL
|
TS-18-029-004-008/010708
(NALLUR)
|
3618029000NRG24280720230728302
|
28/07/2023
|
DEEPIKA
|
3618029WL019062
|
DEEPIKA
|
00683
|
SBIN0RRDCGB
|
630
|
630
|
Processed
|
09/11/2023
|
|
7253925753
|
|
ADAPALLY DEEPIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
4
|
MUPKAL
|
TS-18-029-003-020/010094
(NAGAMPET)
|
3618029000NRG24280720230728301
|
28/07/2023
|
GANGADHAR
|
3618029WL019061
|
GANGADHAR
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
09/11/2023
|
|
7253925756
|
|
Mr. KALA GANGADHAR
|
TELANGANA GRAMEENA BANK(607195)
|
|
5
|
MUPKAL
|
TS-18-029-004-008/010575
(NALLUR)
|
3618029000NRG24280720230728303
|
28/07/2023
|
narsaiah
|
3618029WL019063
|
narsaiah
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
09/11/2023
|
|
7253925754
|
|
CHAKALI CHINTHAKUNTA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MUPKAL
|
TS-18-029-007-018/010028
(VENCHARIYAL)
|
3618029000NRG24280720230728315
|
28/07/2023
|
Chinna Gangaram
|
3618029WL019069
|
Chinna Gangaram
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253925755
|
|
GAINI CHINNA GANGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUPKAL
|
TS-18-029-007-018/010335
(VENCHARIYAL)
|
3618029000NRG24280720230728318
|
28/07/2023
|
Sagar
|
3618029WL019071
|
Sagar
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253925760
|
|
GAINI SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUPKAL
|
TS-18-029-007-018/010444
(VENCHARIYAL)
|
3618029000NRG24280720230728314
|
28/07/2023
|
NARSAIAH
|
3618029WL019068
|
NARSAIAH
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
09/11/2023
|
|
7253925757
|
|
RACHARLA NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6541
|
6541
|
|
|
|
|
|
|
|