|
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-21-030-030-004/020364
(PATA MAQDUMPURAM)
|
3621030000NRG24281120230426671
|
28/11/2023
|
padma
|
3621030WL025099
|
padma
|
00415
|
SBIN0021352
|
1534
|
1534
|
Processed
|
01/01/2024
|
|
9016408900
|
|
PULICHERU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1534
|
1534
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-030-004/020200
(PATA MAQDUMPURAM)
|
3621030000NRG24281120230426662
|
28/11/2023
|
Rajamatha
|
3621030WL025099
|
Rajamatha
|
00468
|
UBIN0801631
|
767
|
767
|
Processed
|
01/01/2024
|
|
9016408884
|
|
DONIKELA RAJAMATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
767
|
767
|
|
|
|
|
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-030-004/020135
(PATA MAQDUMPURAM)
|
3621030000NRG24281120230426654
|
28/11/2023
|
Lachchamma
|
3621030WL025099
|
Lachchamma
|
00691
|
IPOS0000001
|
1534
|
1534
|
Processed
|
01/01/2024
|
|
9016408891
|
|
MRS NAMPELLY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAMPET
|
TS-21-030-030-004/020140
(PATA MAQDUMPURAM)
|
3621030000NRG24281120230426656
|
28/11/2023
|
Shailaja
|
3621030WL025099
|
Shailaja
|
00691
|
IPOS0000001
|
776
|
776
|
Processed
|
01/01/2024
|
|
9016408899
|
|
MR SHAILAJA NANUMASA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAMPET
|
TS-21-030-030-004/020168
(PATA MAQDUMPURAM)
|
3621030000NRG24281120230426658
|
28/11/2023
|
Imdiraa
|
3621030WL025099
|
Imdiraa
|
00691
|
IPOS0000001
|
511
|
511
|
Processed
|
01/01/2024
|
|
9016408898
|
|
MRS DONIKELA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAMPET
|
TS-21-030-030-004/020175
(PATA MAQDUMPURAM)
|
3621030000NRG24281120230426659
|
28/11/2023
|
Vasamta
|
3621030WL025099
|
Vasamta
|
00691
|
IPOS0000001
|
1552
|
1552
|
Processed
|
01/01/2024
|
|
9016408886
|
|
NAMPELLY VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARSAMPET
|
TS-21-030-030-004/020176
(PATA MAQDUMPURAM)
|
3621030000NRG24281120230426660
|
28/11/2023
|
Vijaya
|
3621030WL025099
|
Vijaya
|
00691
|
IPOS0000001
|
1552
|
1552
|
Processed
|
01/01/2024
|
|
9016408896
|
|
MRS VIJAYA EJJAGIRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAMPET
|
TS-21-030-030-004/020184
(PATA MAQDUMPURAM)
|
3621030000NRG24281120230426661
|
28/11/2023
|
Lakshmi
|
3621030WL025099
|
Lakshmi
|
00691
|
IPOS0000001
|
1023
|
1023
|
Processed
|
01/01/2024
|
|
9016408892
|
|
MRS LAXMI SIDDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAMPET
|
TS-21-030-030-004/020207
(PATA MAQDUMPURAM)
|
3621030000NRG24281120230426663
|
28/11/2023
|
Saambayya
|
3621030WL025099
|
Saambayya
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
01/01/2024
|
|
9016408897
|
|
MR VEMULAPALLY SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAMPET
|
TS-21-030-030-004/020215
(PATA MAQDUMPURAM)
|
3621030000NRG24281120230426664
|
28/11/2023
|
Sadayya
|
3621030WL025099
|
Sadayya
|
00691
|
IPOS0000001
|
511
|
511
|
Processed
|
01/01/2024
|
|
9016408888
|
|
NAMPELLY SADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARSAMPET
|
TS-21-030-030-004/020224
(PATA MAQDUMPURAM)
|
3621030000NRG24281120230426665
|
28/11/2023
|
Shaarada
|
3621030WL025099
|
Shaarada
|
00691
|
IPOS0000001
|
511
|
511
|
Processed
|
01/01/2024
|
|
9016408889
|
|
Nampelly Sharadha
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NARSAMPET
|
TS-21-030-030-004/020227
(PATA MAQDUMPURAM)
|
3621030000NRG24281120230426666
|
28/11/2023
|
Anita
|
3621030WL025099
|
Anita
|
00691
|
IPOS0000001
|
1552
|
1552
|
Processed
|
01/01/2024
|
|
9016408894
|
|
MANCHIKA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSAMPET
|
TS-21-030-030-004/020289
(PATA MAQDUMPURAM)
|
3621030000NRG24281120230426667
|
28/11/2023
|
Subhadra
|
3621030WL025099
|
Subhadra
|
00691
|
IPOS0000001
|
1552
|
1552
|
Processed
|
01/01/2024
|
|
9016408887
|
|
EJJAGIRI SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARSAMPET
|
TS-21-030-030-004/020303
(PATA MAQDUMPURAM)
|
3621030000NRG24281120230426668
|
28/11/2023
|
SAMMAKKA
|
3621030WL025099
|
SAMMAKKA
|
00691
|
IPOS0000001
|
1552
|
1552
|
Processed
|
01/01/2024
|
|
9016408893
|
|
NAMPELLY SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSAMPET
|
TS-21-030-030-004/020343
(PATA MAQDUMPURAM)
|
3621030000NRG24281120230426669
|
28/11/2023
|
Lata
|
3621030WL025099
|
Lata
|
00691
|
IPOS0000001
|
767
|
767
|
Processed
|
01/01/2024
|
|
9016408895
|
|
Nampelly Latha
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARSAMPET
|
TS-21-030-030-004/020346
(PATA MAQDUMPURAM)
|
3621030000NRG24281120230426670
|
28/11/2023
|
Kavita
|
3621030WL025099
|
Kavita
|
00691
|
IPOS0000001
|
1534
|
1534
|
Processed
|
01/01/2024
|
|
9016408890
|
|
MRS NANUMASA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSAMPET
|
TS-21-030-030-004/020370
(PATA MAQDUMPURAM)
|
3621030000NRG24281120230426672
|
28/11/2023
|
jayamma
|
3621030WL025099
|
jayamma
|
00691
|
IPOS0000001
|
1534
|
1534
|
Processed
|
01/01/2024
|
|
9016408885
|
|
MRS RAMAGONI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19797
|
19797
|
|
|
|
|
|
|
|