|
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
|
PENTLAVELLI
|
TS-35-022-003-020/010034
(JATAPROLE)
|
3635022000NRG24200920230619178
|
20/09/2023
|
Laxmamma
|
3635022WL030134
|
Laxmamma
|
00468
|
UBIN0802743
|
2825
|
2825
|
Processed
|
09/11/2023
|
|
7265547879
|
|
SULIGIRI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
2
|
PENTLAVELLI
|
TS-35-022-003-020/010492
(JATAPROLE)
|
3635022000NRG24200920230619185
|
20/09/2023
|
ANJANAMMA EEDULA
|
3635022WL030138
|
ANJANAMMA EEDULA
|
00468
|
UBIN0802743
|
2827
|
2827
|
Processed
|
09/11/2023
|
|
7265547886
|
|
ANJANAMMA
|
ICICI BANK LTD(508534)
|
|
3
|
PENTLAVELLI
|
TS-35-022-003-020/011419
(JATAPROLE)
|
3635022000NRG24200920230619187
|
20/09/2023
|
RAJU
|
3635022WL030139
|
RAJU
|
00468
|
UBIN0802743
|
2827
|
2827
|
Processed
|
09/11/2023
|
|
7265547887
|
|
BOYA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8479
|
8479
|
|
|
|
|
|
|
|
|
4
|
PENTLAVELLI
|
TS-35-022-003-020/010155
(JATAPROLE)
|
3635022000NRG24200920230619179
|
20/09/2023
|
P.Masthan
|
3635022WL030134
|
P.Masthan
|
00691
|
IPOS0000001
|
2825
|
2825
|
Processed
|
09/11/2023
|
|
7265547885
|
|
PINJARI MASTAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
PENTLAVELLI
|
TS-35-022-003-020/010373
(JATAPROLE)
|
3635022000NRG24200920230619183
|
20/09/2023
|
M.Bali Bee
|
3635022WL030137
|
M.Bali Bee
|
00691
|
IPOS0000001
|
2825
|
2825
|
Processed
|
09/11/2023
|
|
7265547883
|
|
M BALI BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PENTLAVELLI
|
TS-35-022-003-020/010764
(JATAPROLE)
|
3635022000NRG24200920230619180
|
20/09/2023
|
Md.Ruksana
|
3635022WL030135
|
Md.Ruksana
|
00691
|
IPOS0000001
|
2827
|
2827
|
Processed
|
09/11/2023
|
|
7265547880
|
|
M D RUKSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PENTLAVELLI
|
TS-35-022-003-020/010773
(JATAPROLE)
|
3635022000NRG24200920230619186
|
20/09/2023
|
Mahamudabegam
|
3635022WL030138
|
Mahamudabegam
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7265547884
|
|
M D MAHAMUDA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PENTLAVELLI
|
TS-35-022-003-020/011334
(JATAPROLE)
|
3635022000NRG24200920230619181
|
20/09/2023
|
LAVANYA
|
3635022WL030135
|
LAVANYA
|
00691
|
IPOS0000001
|
2827
|
2827
|
Processed
|
09/11/2023
|
|
7265547882
|
|
HAWALDAR LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PENTLAVELLI
|
TS-35-022-003-020/11590
(JATAPROLE)
|
3635022000NRG24200920230619184
|
20/09/2023
|
K Laxmidevamma
|
3635022WL030137
|
K Laxmidevamma
|
00691
|
IPOS0000001
|
2825
|
2825
|
Processed
|
09/11/2023
|
|
7265547881
|
|
K LAXMI DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15414
|
15414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23893
|
23893
|
|
|
|
|
|
|
|