|
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
|
NARSAMPET
|
TS-21-030-002-001/030361
(DASARIPALLE)
|
3621030000NRG24230820230380637
|
23/08/2023
|
Purushotham reddi
|
3621030WL016299
|
Purushotham reddi
|
00415
|
SBIN0020158
|
2706
|
2706
|
Processed
|
09/11/2023
|
|
7269197422
|
|
DASARI.PURUSOTHAM REDDY, S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2706
|
2706
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-030-004/020138
(PATA MAQDUMPURAM)
|
3621030000NRG24230820230380639
|
23/08/2023
|
Umaa
|
3621030WL016300
|
Umaa
|
00691
|
IPOS0000001
|
492
|
492
|
Processed
|
10/11/2023
|
|
7269197416
|
|
MRS KALAVACHARLA UMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAMPET
|
TS-21-030-030-004/020144
(PATA MAQDUMPURAM)
|
3621030000NRG24230820230380640
|
23/08/2023
|
Komala
|
3621030WL016300
|
Komala
|
00691
|
IPOS0000001
|
492
|
492
|
Processed
|
10/11/2023
|
|
7269197418
|
|
MS KOMALA NAMPELLY
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAMPET
|
TS-21-030-030-004/020144
(PATA MAQDUMPURAM)
|
3621030000NRG24230820230380641
|
23/08/2023
|
Veeralakshmi
|
3621030WL016300
|
Veeralakshmi
|
00691
|
IPOS0000001
|
492
|
492
|
Processed
|
10/11/2023
|
|
7269197417
|
|
MRS VEERALAXMI NAMPELLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAMPET
|
TS-21-030-030-004/020183
(PATA MAQDUMPURAM)
|
3621030000NRG24230820230380642
|
23/08/2023
|
Arun Kumaar
|
3621030WL016300
|
Arun Kumaar
|
00691
|
IPOS0000001
|
492
|
492
|
Processed
|
09/11/2023
|
|
7269197415
|
|
NAMPELLY ARUNKUMAR
|
ICICI BANK LTD(508534)
|
|
6
|
NARSAMPET
|
TS-21-030-030-004/020215
(PATA MAQDUMPURAM)
|
3621030000NRG24230820230380643
|
23/08/2023
|
Sadayya
|
3621030WL016300
|
Sadayya
|
00691
|
IPOS0000001
|
492
|
492
|
Processed
|
09/11/2023
|
|
7269197414
|
|
NAMPELLY SADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARSAMPET
|
TS-21-030-030-004/020222
(PATA MAQDUMPURAM)
|
3621030000NRG24230820230380644
|
23/08/2023
|
Swaami
|
3621030WL016300
|
Swaami
|
00691
|
IPOS0000001
|
492
|
492
|
Processed
|
10/11/2023
|
|
7269197421
|
|
MR SWAMY NAMPALLY
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAMPET
|
TS-21-030-030-004/020225
(PATA MAQDUMPURAM)
|
3621030000NRG24230820230380645
|
23/08/2023
|
Raamakka
|
3621030WL016300
|
Raamakka
|
00691
|
IPOS0000001
|
492
|
492
|
Processed
|
09/11/2023
|
|
7269197419
|
|
NAMPELLI RAMALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARSAMPET
|
TS-21-030-030-004/020230
(PATA MAQDUMPURAM)
|
3621030000NRG24230820230380646
|
23/08/2023
|
Swarupa
|
3621030WL016300
|
Swarupa
|
00691
|
IPOS0000001
|
246
|
246
|
Processed
|
09/11/2023
|
|
7269197420
|
|
SANGEPU SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6396
|
6396
|
|
|
|
|
|
|
|