|
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-21-030-027-001/020051
(GUNTURPALLI)
|
3621030000NRG24270320240564540
|
27/03/2024
|
Subbaaraavu
|
3621030WL037318
|
Subbaaraavu
|
00078
|
CNRB0006487
|
1088
|
1088
|
Processed
|
16/04/2024
|
|
3041967490
|
|
KONGARI SUBBARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-027-001/020050
(GUNTURPALLI)
|
3621030000NRG24270320240564543
|
27/03/2024
|
Vemkataratnam
|
3621030WL037321
|
Vemkataratnam
|
00089
|
CBIN0281205
|
1079
|
1079
|
Processed
|
16/04/2024
|
|
3041967491
|
|
PAISA VENKATARATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARSAMPET
|
TS-21-030-027-001/020081
(GUNTURPALLI)
|
3621030000NRG24270320240564522
|
27/03/2024
|
VENKATRAMANA
|
3621030WL037316
|
VENKATRAMANA
|
00089
|
CBIN0281205
|
808
|
808
|
Processed
|
16/04/2024
|
|
3041967485
|
|
VENKAT RAMANA CHUNDU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
4
|
NARSAMPET
|
TS-21-030-027-001/020126
(GUNTURPALLI)
|
3621030000NRG24270320240564547
|
27/03/2024
|
raajashekhar
|
3621030WL037323
|
raajashekhar
|
00089
|
CBIN0281205
|
1343
|
1343
|
Processed
|
16/04/2024
|
|
3041967486
|
|
RAJASHEKAR KOSURI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
5
|
NARSAMPET
|
TS-21-030-027-001/020084
(GUNTURPALLI)
|
3621030000NRG24270320240564521
|
27/03/2024
|
CHIRANJEEVI
|
3621030WL037315
|
CHIRANJEEVI
|
00688
|
FINO0001001
|
1343
|
1343
|
Processed
|
16/04/2024
|
|
3041967487
|
|
KOSURI CHIRANJEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1343
|
1343
|
|
|
|
|
|
|
|
|
6
|
NARSAMPET
|
TS-21-030-027-001/020092
(GUNTURPALLI)
|
3621030000NRG24270320240564544
|
27/03/2024
|
sukanya
|
3621030WL037321
|
sukanya
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
16/04/2024
|
|
3041967488
|
|
Gonuguntla Sukanya
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARSAMPET
|
TS-21-030-027-001/20132
(GUNTURPALLI)
|
3621030000NRG24270320240564545
|
27/03/2024
|
Gonuguntla Swathi
|
3621030WL037321
|
Gonuguntla Swathi
|
00691
|
IPOS0000001
|
1079
|
1079
|
Processed
|
16/04/2024
|
|
3041967489
|
|
GONUGANTLA SWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2158
|
2158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7819
|
7819
|
|
|
|
|
|
|
|