|
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-21-030-019-001/020001
(IPPALA THANDA)
|
3621030000NRG24300520230179110
|
30/05/2023
|
Devendar
|
3621030WL006885
|
Devendar
|
00078
|
CNRB0006487
|
1254
|
1254
|
Processed
|
01/06/2023
|
|
2018170642
|
|
DARAVATHU DEVENDAR
|
ICICI BANK LTD(508534)
|
|
2
|
NARSAMPET
|
TS-21-030-019-001/030085
(IPPALA THANDA)
|
3621030000NRG24300520230179168
|
30/05/2023
|
Suman
|
3621030WL006885
|
Suman
|
00078
|
CNRB0006487
|
515
|
515
|
Processed
|
01/06/2023
|
|
2018170640
|
|
BANOTHU SUMAN
|
ICICI BANK LTD(508534)
|
|
3
|
NARSAMPET
|
TS-21-030-019-001/030113
(IPPALA THANDA)
|
3621030000NRG24300520230179199
|
30/05/2023
|
Gopi
|
3621030WL006885
|
Gopi
|
00078
|
CNRB0006487
|
1546
|
1546
|
Processed
|
01/06/2023
|
|
2018170624
|
|
BANOTHU GOPI
|
ICICI BANK LTD(508534)
|
|
4
|
NARSAMPET
|
TS-21-030-019-001/030146
(IPPALA THANDA)
|
3621030000NRG24300520230179248
|
30/05/2023
|
sujata
|
3621030WL006885
|
sujata
|
00078
|
CNRB0006487
|
1171
|
1171
|
Processed
|
01/06/2023
|
|
2018170625
|
|
MRS SUJATHA MALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAMPET
|
TS-21-030-019-001/030162
(IPPALA THANDA)
|
3621030000NRG24300520230179271
|
30/05/2023
|
Raajemdar
|
3621030WL006885
|
Raajemdar
|
00078
|
CNRB0006487
|
706
|
706
|
Processed
|
01/06/2023
|
|
2018170641
|
|
BANOTHU RAJENDAR
|
ICICI BANK LTD(508534)
|
|
6
|
NARSAMPET
|
TS-21-030-019-001/030162
(IPPALA THANDA)
|
3621030000NRG24300520230179270
|
30/05/2023
|
Yugemdeer
|
3621030WL006885
|
Yugemdeer
|
00078
|
CNRB0006487
|
1176
|
1176
|
Processed
|
01/06/2023
|
|
2018170645
|
|
BANOTHU UGENDAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6368
|
6368
|
|
|
|
|
|
|
|
|
7
|
NARSAMPET
|
TS-21-030-019-001/050106
(IPPALA THANDA)
|
3621030000NRG24300520230179347
|
30/05/2023
|
Maibu
|
3621030WL006885
|
Maibu
|
00089
|
CBIN0281205
|
608
|
608
|
Processed
|
01/06/2023
|
|
2018170639
|
|
MR BANOTH MYBU
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAMPET
|
TS-21-030-019-001/50128
(IPPALA THANDA)
|
3621030000NRG24300520230179355
|
30/05/2023
|
kavitha
|
3621030WL006885
|
kavitha
|
00089
|
CBIN0281205
|
1288
|
1288
|
Processed
|
01/06/2023
|
|
2018170643
|
|
DHARAVATH KAVITHA
|
ICICI BANK LTD(508534)
|
|
9
|
NARSAMPET
|
TS-21-030-019-001/50128
(IPPALA THANDA)
|
3621030000NRG24300520230179356
|
30/05/2023
|
Veerabadru
|
3621030WL006885
|
Veerabadru
|
00089
|
CBIN0281205
|
1031
|
1031
|
Processed
|
01/06/2023
|
|
2018170626
|
|
DHARAVATHU VEERABHADRU
|
ICICI BANK LTD(508534)
|
|
10
|
NARSAMPET
|
TS-21-030-019-001/50130
(IPPALA THANDA)
|
3621030000NRG24300520230179360
|
30/05/2023
|
Aditya
|
3621030WL006885
|
Aditya
|
00089
|
CBIN0281205
|
644
|
644
|
Processed
|
01/06/2023
|
|
2018170644
|
|
A DIVYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3571
|
3571
|
|
|
|
|
|
|
|
|
11
|
NARSAMPET
|
TS-21-030-019-001/030036
(IPPALA THANDA)
|
3621030000NRG24300520230179125
|
30/05/2023
|
Daasu
|
3621030WL006885
|
Daasu
|
00688
|
FINO0000001
|
1509
|
1509
|
Processed
|
01/06/2023
|
|
2018170628
|
|
DHARAVATH DASRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NARSAMPET
|
TS-21-030-019-001/030036
(IPPALA THANDA)
|
3621030000NRG24300520230179124
|
30/05/2023
|
Sakri
|
3621030WL006885
|
Sakri
|
00688
|
FINO0000001
|
1509
|
1509
|
Processed
|
01/06/2023
|
|
2018170629
|
|
DHARAVATH SAKRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARSAMPET
|
TS-21-030-019-001/030038
(IPPALA THANDA)
|
3621030000NRG24300520230179126
|
30/05/2023
|
Eerya
|
3621030WL006885
|
Eerya
|
00688
|
FINO0000001
|
820
|
820
|
Processed
|
01/06/2023
|
|
2018170635
|
|
Jatoth Eerya
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NARSAMPET
|
TS-21-030-019-001/030038
(IPPALA THANDA)
|
3621030000NRG24300520230179127
|
30/05/2023
|
Rajita
|
3621030WL006885
|
Rajita
|
00688
|
FINO0000001
|
1171
|
1171
|
Processed
|
01/06/2023
|
|
2018170636
|
|
JATOTHU RAJITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARSAMPET
|
TS-21-030-019-001/030046
(IPPALA THANDA)
|
3621030000NRG24300520230179131
|
30/05/2023
|
Namda
|
3621030WL006885
|
Namda
|
00688
|
FINO0000001
|
503
|
503
|
Processed
|
01/06/2023
|
|
2018170637
|
|
BANOTHU NANDA
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARSAMPET
|
TS-21-030-019-001/030048
(IPPALA THANDA)
|
3621030000NRG24300520230179133
|
30/05/2023
|
Kavita
|
3621030WL006885
|
Kavita
|
00688
|
FINO0000001
|
470
|
470
|
Processed
|
01/06/2023
|
|
2018170631
|
|
Banothu Kavitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NARSAMPET
|
TS-21-030-019-001/030060
(IPPALA THANDA)
|
3621030000NRG24300520230179146
|
30/05/2023
|
Anita
|
3621030WL006885
|
Anita
|
00688
|
FINO0000001
|
1844
|
1844
|
Processed
|
01/06/2023
|
|
2018170627
|
|
BANOTHU ANITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARSAMPET
|
TS-21-030-019-001/030068
(IPPALA THANDA)
|
3621030000NRG24300520230179150
|
30/05/2023
|
Bhimlaa
|
3621030WL006885
|
Bhimlaa
|
00688
|
FINO0000001
|
252
|
252
|
Processed
|
01/06/2023
|
|
2018170632
|
|
BANOTHU BHEEMLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
NARSAMPET
|
TS-21-030-019-001/030164
(IPPALA THANDA)
|
3621030000NRG24300520230179275
|
30/05/2023
|
Vasraam
|
3621030WL006885
|
Vasraam
|
00688
|
FINO0000001
|
978
|
978
|
Processed
|
01/06/2023
|
|
2018170638
|
|
DHARAVATH VASRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NARSAMPET
|
TS-21-030-019-001/030178
(IPPALA THANDA)
|
3621030000NRG24300520230179287
|
30/05/2023
|
Badri
|
3621030WL006885
|
Badri
|
00688
|
FINO0000001
|
1200
|
1200
|
Processed
|
01/06/2023
|
|
2018170633
|
|
DARAVATH BHADRI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NARSAMPET
|
TS-21-030-019-001/030218
(IPPALA THANDA)
|
3621030000NRG24300520230179312
|
30/05/2023
|
Mangamma
|
3621030WL006885
|
Mangamma
|
00688
|
FINO0000001
|
1229
|
1229
|
Processed
|
01/06/2023
|
|
2018170630
|
|
BANOTHU MANGEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
NARSAMPET
|
TS-21-030-019-001/030235
(IPPALA THANDA)
|
3621030000NRG24300520230179323
|
30/05/2023
|
sugunamma
|
3621030WL006885
|
sugunamma
|
00688
|
FINO0000001
|
351
|
351
|
Processed
|
01/06/2023
|
|
2018170634
|
|
JATOTHU SUGUNAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11836
|
11836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21775
|
21775
|
|
|
|
|
|
|
|