|
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-21-030-008-005/030018
(NAGURLAPALLE)
|
3621030000NRG24151220230439269
|
15/12/2023
|
Keshetti Shanthamma
|
3621030WL026539
|
Keshetti Shanthamma
|
00078
|
CNRB0006487
|
439
|
439
|
Rejected
|
03/02/2024
|
|
9993432811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
439
|
439
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-008-005/030121
(NAGURLAPALLE)
|
3621030000NRG24151220230439271
|
15/12/2023
|
Kolluri Sulochana
|
3621030WL026539
|
Kolluri Sulochana
|
00089
|
CBIN0281205
|
439
|
439
|
Rejected
|
03/02/2024
|
|
9993432817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-008-005/030122
(NAGURLAPALLE)
|
3621030000NRG24151220230439272
|
15/12/2023
|
Saambalakshmi
|
3621030WL026539
|
Saambalakshmi
|
00089
|
CBIN0281205
|
439
|
439
|
Processed
|
03/02/2024
|
|
9993432815
|
|
Mrs. VEERAGANTI SAMBALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSAMPET
|
TS-21-030-008-005/030123
(NAGURLAPALLE)
|
3621030000NRG24151220230439273
|
15/12/2023
|
Sammakka
|
3621030WL026539
|
Sammakka
|
00089
|
CBIN0281205
|
220
|
220
|
Processed
|
03/02/2024
|
|
9993432813
|
|
Mr. TEPPA SAMMAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1098
|
1098
|
|
|
|
|
|
|
|
|
5
|
NARSAMPET
|
TS-21-030-008-005/030005
(NAGURLAPALLE)
|
3621030000NRG24151220230439268
|
15/12/2023
|
Sarojana
|
3621030WL026539
|
Sarojana
|
00415
|
SBIN0005876
|
439
|
439
|
Processed
|
03/02/2024
|
|
9993432816
|
|
MRS SAROJANA KATLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
439
|
439
|
|
|
|
|
|
|
|
|
6
|
NARSAMPET
|
TS-21-030-008-005/30541
(NAGURLAPALLE)
|
3621030000NRG24151220230439276
|
15/12/2023
|
k vijaya
|
3621030WL026539
|
k vijaya
|
00415
|
SBIN0020156
|
439
|
439
|
Processed
|
03/02/2024
|
|
9993432812
|
|
KESHETTI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
439
|
439
|
|
|
|
|
|
|
|
|
7
|
NARSAMPET
|
TS-21-030-008-005/30540
(NAGURLAPALLE)
|
3621030000NRG24151220230439275
|
15/12/2023
|
Katla Eshwar
|
3621030WL026539
|
Katla Eshwar
|
00468
|
UBIN0803952
|
220
|
220
|
Processed
|
03/02/2024
|
|
9993432818
|
|
KATLA EESHWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
8
|
NARSAMPET
|
TS-21-030-030-004/020350
(PATA MAQDUMPURAM)
|
3621030000NRG24151220230439277
|
15/12/2023
|
yakoob bee
|
3621030WL026540
|
yakoob bee
|
00688
|
FINO0001001
|
1359
|
1359
|
Processed
|
03/02/2024
|
|
9993432814
|
|
Sayyad Yakubee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1359
|
1359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3994
|
3994
|
|
|
|
|
|
|
|