|
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-38-021-010-004/010713
(NALLAVALLY)
|
3638021000NRG24070920230885726
|
07/09/2023
|
azam
|
3638021WL022520
|
azam
|
00415
|
SBIN0006629
|
3253
|
3253
|
Processed
|
09/11/2023
|
|
7263197495
|
|
MOHAMMAD AZAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3253
|
3253
|
|
|
|
|
|
|
|
|
2
|
GUMMADIDALA
|
TS-38-021-010-004/010210
(NALLAVALLY)
|
3638021000NRG24070920230885718
|
07/09/2023
|
Maibubee
|
3638021WL022520
|
Maibubee
|
00691
|
IPOS0000001
|
3253
|
3253
|
Processed
|
10/11/2023
|
|
7263197498
|
|
MRS MAIBU BEE MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMADIDALA
|
TS-38-021-010-004/010261
(NALLAVALLY)
|
3638021000NRG24070920230885720
|
07/09/2023
|
Aruna
|
3638021WL022520
|
Aruna
|
00691
|
IPOS0000001
|
3253
|
3253
|
Processed
|
09/11/2023
|
|
7263197493
|
|
SADUPALLI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GUMMADIDALA
|
TS-38-021-010-004/010293
(NALLAVALLY)
|
3638021000NRG24070920230885723
|
07/09/2023
|
Raju
|
3638021WL022520
|
Raju
|
00691
|
IPOS0000001
|
3253
|
3253
|
Processed
|
09/11/2023
|
|
7263197497
|
|
CHAPALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GUMMADIDALA
|
TS-38-021-010-004/010594
(NALLAVALLY)
|
3638021000NRG24070920230885724
|
07/09/2023
|
Saritha
|
3638021WL022520
|
Saritha
|
00691
|
IPOS0000001
|
3253
|
3253
|
Processed
|
09/11/2023
|
|
7263197496
|
|
CHAPALA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13012
|
13012
|
|
|
|
|
|
|
|
|
6
|
GUMMADIDALA
|
TS-38-021-010-004/010233
(NALLAVALLY)
|
3638021000NRG24070920230885719
|
07/09/2023
|
Savithri
|
3638021WL022520
|
Savithri
|
00710
|
SBIN0000DOP
|
3253
|
3253
|
Processed
|
09/11/2023
|
|
7263197494
|
|
SAVITHRI JANUMULA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3253
|
3253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19518
|
19518
|
|
|
|
|
|
|
|