|
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
|
NARSAPUR
|
TS-17-041-019-034/010116
(NATHNOIPALLE)
|
3617041000NRG24110120240653250
|
12/01/2024
|
Krishana
|
3617041WL026659
|
Krishana
|
00415
|
SBIN0004720
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993669277
|
|
Krishana pyaata pyaata
|
GENERAL POST OFFICE(607245)
|
|
2
|
NARSAPUR
|
TS-17-041-030-001/010155
(SITARAMPUR)
|
3617041000NRG24110120240654846
|
12/01/2024
|
KUMAR
|
3617041WL026857
|
KUMAR
|
00415
|
SBIN0004720
|
1620
|
1620
|
Processed
|
03/02/2024
|
|
9993669276
|
|
MR PARATLA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2980
|
2980
|
|
|
|
|
|
|
|
|
3
|
NARSAPUR
|
TS-17-041-009-015/010105
(BRAHMANNPALLE)
|
3617041000NRG24100120240652513
|
12/01/2024
|
Krishna
|
3617041WL026589
|
Krishna
|
00415
|
SBIN0020105
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993669272
|
|
GANTA KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
4
|
NARSAPUR
|
TS-17-041-030-001/010096
(SITARAMPUR)
|
3617041000NRG24110120240654845
|
12/01/2024
|
PeddagollaPochamma
|
3617041WL026856
|
PeddagollaPochamma
|
00415
|
SBIN0020105
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993669275
|
|
MRS PEDDAGOLLA POCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAPUR
|
TS-17-041-030-001/010176
(SITARAMPUR)
|
3617041000NRG24110120240654847
|
12/01/2024
|
shoba
|
3617041WL026857
|
shoba
|
00415
|
SBIN0020105
|
1620
|
1620
|
Processed
|
03/02/2024
|
|
9993669273
|
|
MRS CHENDHI SHOBA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAPUR
|
TS-17-041-030-001/010176
(SITARAMPUR)
|
3617041000NRG24110120240654848
|
12/01/2024
|
suresh
|
3617041WL026857
|
suresh
|
00415
|
SBIN0020105
|
1620
|
1620
|
Processed
|
03/02/2024
|
|
9993669274
|
|
MR CHENDHI SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5960
|
5960
|
|
|
|
|
|
|
|
|
7
|
NARSAPUR
|
TS-17-041-030-001/010095
(SITARAMPUR)
|
3617041000NRG24110120240654844
|
12/01/2024
|
Mallamma
|
3617041WL026856
|
Mallamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993669278
|
|
CHINNAGOLLA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
8
|
NARSAPUR
|
TS-17-041-030-001/010068
(SITARAMPUR)
|
3617041000NRG24110120240654843
|
12/01/2024
|
Venkatesham
|
3617041WL026856
|
Venkatesham
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993669271
|
|
MR VEDDEPALLY VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12204
|
12204
|
|
|
|
|
|
|
|