|
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
|
NARVA
|
TS-46-007-032-001/020165
(NAGIREDDY PALLY)
|
3646007000NRG24120620230249281
|
12/06/2023
|
Mogilanna
|
3646007WL010755
|
Mogilanna
|
00089
|
CBIN0282111
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2983195392
|
|
Mr. JANGITI MOGILANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARVA
|
TS-46-007-032-001/020396
(NAGIREDDY PALLY)
|
3646007000NRG24120620230249282
|
12/06/2023
|
pedda kurmanna
|
3646007WL010755
|
pedda kurmanna
|
00089
|
CBIN0282111
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2983195396
|
|
KAVALI KURUMANNA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
3
|
NARVA
|
TS-46-007-016-016/010197
(JAKKANNAPALLE)
|
3646007000NRG24120620230246984
|
12/06/2023
|
Devamma
|
3646007WL010669
|
Devamma
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2983195393
|
|
DEVAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
4
|
NARVA
|
TS-46-007-032-001/010553
(NAGIREDDY PALLY)
|
3646007000NRG24120620230249290
|
12/06/2023
|
Srinu
|
3646007WL010759
|
Srinu
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
04/07/2023
|
|
2983195397
|
|
K SRINIVASULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARVA
|
TS-46-007-032-001/020089
(NAGIREDDY PALLY)
|
3646007000NRG24120620230249291
|
12/06/2023
|
Shankaramma
|
3646007WL010759
|
Shankaramma
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
04/07/2023
|
|
2983195394
|
|
MUTHA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARVA
|
TS-46-007-032-001/020114
(NAGIREDDY PALLY)
|
3646007000NRG24120620230249280
|
12/06/2023
|
Govind
|
3646007WL010755
|
Govind
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
04/07/2023
|
|
2983195395
|
|
KAVALI GOVINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8036
|
8036
|
|
|
|
|
|
|
|