|
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-21-030-002-001/040039
(DASARIPALLE)
|
3621030000NRG24161120230413890
|
16/11/2023
|
Ajmeera Anusha
|
3621030WL023596
|
Ajmeera Anusha
|
00089
|
CBIN0281205
|
903
|
903
|
Processed
|
01/01/2024
|
|
9016211528
|
|
Ajmeera Anusha
|
()
|
|
2
|
NARSAMPET
|
TS-21-030-002-001/50078
(DASARIPALLE)
|
3621030000NRG24161120230413905
|
16/11/2023
|
VANKUDOTHU CHILUKAMMA
|
3621030WL023596
|
VANKUDOTHU CHILUKAMMA
|
00089
|
CBIN0281205
|
723
|
723
|
Processed
|
01/01/2024
|
|
9016211526
|
|
VANKUDOTHU CHILUKAMMA
|
()
|
|
3
|
NARSAMPET
|
TS-21-030-027-001/020087
(GUNTURPALLI)
|
3621030000NRG24161120230414748
|
16/11/2023
|
saamraajyam
|
3621030WL023730
|
saamraajyam
|
00089
|
CBIN0281205
|
174
|
174
|
Processed
|
01/01/2024
|
|
9016211529
|
|
saamraajyam
|
()
|
|
4
|
NARSAMPET
|
TS-21-030-028-002/010389
(GURIJAL)
|
3621030000NRG24161120230414919
|
16/11/2023
|
Baabuswaami
|
3621030WL023751
|
Baabuswaami
|
00089
|
CBIN0281205
|
626
|
626
|
Processed
|
01/01/2024
|
|
9016211527
|
|
Baabuswaami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2426
|
2426
|
|
|
|
|
|
|
|
|
5
|
NARSAMPET
|
TS-21-030-028-002/41182
(GURIJAL)
|
3621030000NRG24161120230414899
|
16/11/2023
|
Podila Kumaraswamy
|
3621030WL023745
|
Podila Kumaraswamy
|
00177
|
IOBA0003759
|
1555
|
1555
|
Processed
|
02/01/2024
|
|
9016211530
|
|
Podila Kumaraswamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
6
|
NARSAMPET
|
TS-21-030-006-004/010672
(MUTHOJIPETA)
|
3621030000NRG24161120230414999
|
16/11/2023
|
mahesh
|
3621030WL023763
|
mahesh
|
00415
|
SBIN0005876
|
614
|
614
|
Processed
|
01/01/2024
|
|
9016211535
|
|
MR EPPA MAHESH
|
()
|
|
7
|
NARSAMPET
|
TS-21-030-006-004/010672
(MUTHOJIPETA)
|
3621030000NRG24161120230414998
|
16/11/2023
|
raju
|
3621030WL023763
|
raju
|
00415
|
SBIN0005876
|
614
|
614
|
Processed
|
01/01/2024
|
|
9016211533
|
|
MR EPPA RAJU
|
()
|
|
8
|
NARSAMPET
|
TS-21-030-006-004/010672
(MUTHOJIPETA)
|
3621030000NRG24161120230414997
|
16/11/2023
|
vasantha
|
3621030WL023763
|
vasantha
|
00415
|
SBIN0005876
|
614
|
614
|
Processed
|
01/01/2024
|
|
9016211534
|
|
MRS VASANTHA IPPA
|
()
|
|
9
|
NARSAMPET
|
TS-21-030-021-001/70145
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415239
|
16/11/2023
|
Daravathu Padma
|
3621030WL023765
|
Daravathu Padma
|
00415
|
SBIN0005876
|
312
|
312
|
Processed
|
01/01/2024
|
|
9016211536
|
|
MRS DARAVATHU PADMA
|
()
|
|
10
|
NARSAMPET
|
TS-21-030-021-001/70146
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415241
|
16/11/2023
|
deepak
|
3621030WL023765
|
deepak
|
00415
|
SBIN0005876
|
312
|
312
|
Processed
|
01/01/2024
|
|
9016211538
|
|
MR PALTHIYA DEEPAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2466
|
2466
|
|
|
|
|
|
|
|
|
11
|
NARSAMPET
|
TS-21-030-021-001/060048
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415194
|
16/11/2023
|
Ravi
|
3621030WL023765
|
Ravi
|
00554
|
KKBK0008371
|
256
|
256
|
Processed
|
01/01/2024
|
|
9016211531
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
12
|
NARSAMPET
|
TS-21-030-021-001/70145
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415240
|
16/11/2023
|
daravathu kishan
|
3621030WL023765
|
daravathu kishan
|
00691
|
IPOS0000001
|
312
|
312
|
Processed
|
01/01/2024
|
|
9016211532
|
|
daravathu kishan
|
()
|
|
13
|
NARSAMPET
|
TS-21-030-021-001/70148
(MUTHYALAMMA THANDA)
|
3621030000NRG24161120230415242
|
16/11/2023
|
bhukya sunitha
|
3621030WL023765
|
bhukya sunitha
|
00691
|
IPOS0000001
|
261
|
261
|
Processed
|
01/01/2024
|
|
9016211537
|
|
bhukya sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
573
|
573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7276
|
7276
|
|
|
|
|
|
|
|