|
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-21-030-029-004/010482
(MAKDUMPUR)
|
3621030000NRG24180520230135302
|
18/05/2023
|
BHAGYAMMA
|
3621030WL005369
|
BHAGYAMMA
|
00415
|
SBIN0021352
|
1070
|
1070
|
Processed
|
24/05/2023
|
|
1821568272
|
|
SANDI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-029-004/010030
(MAKDUMPUR)
|
3621030000NRG24180520230135288
|
18/05/2023
|
Padma
|
3621030WL005369
|
Padma
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
24/05/2023
|
|
1821568264
|
|
BOLLU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARSAMPET
|
TS-21-030-029-004/010031
(MAKDUMPUR)
|
3621030000NRG24180520230135289
|
18/05/2023
|
Sarojana
|
3621030WL005369
|
Sarojana
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
24/05/2023
|
|
1821568262
|
|
YEGGADI SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSAMPET
|
TS-21-030-029-004/010057
(MAKDUMPUR)
|
3621030000NRG24180520230135291
|
18/05/2023
|
Rajita
|
3621030WL005369
|
Rajita
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
24/05/2023
|
|
1821568267
|
|
KOLA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSAMPET
|
TS-21-030-029-004/010057
(MAKDUMPUR)
|
3621030000NRG24180520230135290
|
18/05/2023
|
Ravi
|
3621030WL005369
|
Ravi
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
24/05/2023
|
|
1821568261
|
|
KOLA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSAMPET
|
TS-21-030-029-004/010058
(MAKDUMPUR)
|
3621030000NRG24180520230135292
|
18/05/2023
|
Kumaara Swaami
|
3621030WL005369
|
Kumaara Swaami
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
24/05/2023
|
|
1821568273
|
|
KOLA KUMARASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARSAMPET
|
TS-21-030-029-004/010058
(MAKDUMPUR)
|
3621030000NRG24180520230135293
|
18/05/2023
|
Yaadalakshmi
|
3621030WL005369
|
Yaadalakshmi
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
24/05/2023
|
|
1821568263
|
|
KOLA YAKALKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARSAMPET
|
TS-21-030-029-004/010110
(MAKDUMPUR)
|
3621030000NRG24180520230135295
|
18/05/2023
|
Prameela
|
3621030WL005369
|
Prameela
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
24/05/2023
|
|
1821568268
|
|
REMIDI PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARSAMPET
|
TS-21-030-029-004/010110
(MAKDUMPUR)
|
3621030000NRG24180520230135294
|
18/05/2023
|
Saamba Reddi
|
3621030WL005369
|
Saamba Reddi
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
24/05/2023
|
|
1821568269
|
|
REMIDI SAMBAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSAMPET
|
TS-21-030-029-004/010145
(MAKDUMPUR)
|
3621030000NRG24180520230135297
|
18/05/2023
|
Rajita
|
3621030WL005369
|
Rajita
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
24/05/2023
|
|
1821568266
|
|
PALAKURTHI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARSAMPET
|
TS-21-030-029-004/010145
(MAKDUMPUR)
|
3621030000NRG24180520230135296
|
18/05/2023
|
Ravi
|
3621030WL005369
|
Ravi
|
00691
|
IPOS0000001
|
178
|
178
|
Processed
|
24/05/2023
|
|
1821568271
|
|
PALAKURTHI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARSAMPET
|
TS-21-030-029-004/010211
(MAKDUMPUR)
|
3621030000NRG24180520230135298
|
18/05/2023
|
Bhadrayya
|
3621030WL005369
|
Bhadrayya
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
24/05/2023
|
|
1821568274
|
|
KOLA BHADRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSAMPET
|
TS-21-030-029-004/010305
(MAKDUMPUR)
|
3621030000NRG24180520230135299
|
18/05/2023
|
Komramma
|
3621030WL005369
|
Komramma
|
00691
|
IPOS0000001
|
178
|
178
|
Processed
|
24/05/2023
|
|
1821568276
|
|
EGGADI KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARSAMPET
|
TS-21-030-029-004/010323
(MAKDUMPUR)
|
3621030000NRG24180520230135300
|
18/05/2023
|
Varamma
|
3621030WL005369
|
Varamma
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
24/05/2023
|
|
1821568277
|
|
KOLA VARAMMA
|
ICICI BANK LTD(508534)
|
|
15
|
NARSAMPET
|
TS-21-030-029-004/010358
(MAKDUMPUR)
|
3621030000NRG24180520230135301
|
18/05/2023
|
kavita
|
3621030WL005369
|
kavita
|
00691
|
IPOS0000001
|
178
|
178
|
Processed
|
24/05/2023
|
|
1821568275
|
|
AMBATI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSAMPET
|
TS-21-030-029-004/010553
(MAKDUMPUR)
|
3621030000NRG24180520230135304
|
18/05/2023
|
Radhika
|
3621030WL005369
|
Radhika
|
00691
|
IPOS0000001
|
713
|
713
|
Processed
|
24/05/2023
|
|
1821568270
|
|
MRS KOMMA RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSAMPET
|
TS-21-030-029-004/010553
(MAKDUMPUR)
|
3621030000NRG24180520230135303
|
18/05/2023
|
Rajanna
|
3621030WL005369
|
Rajanna
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
24/05/2023
|
|
1821568265
|
|
KOMMA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15155
|
15155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16225
|
16225
|
|
|
|
|
|
|
|