|
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-21-030-019-001/050009
(IPPALA THANDA)
|
3621030000NRG24180320240536734
|
18/03/2024
|
Baashaa
|
3621030WL036040
|
Baashaa
|
00078
|
CNRB0006487
|
401
|
401
|
Processed
|
13/04/2024
|
|
2942502481
|
|
DARAVATHU BASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NARSAMPET
|
TS-21-030-019-001/50138
(IPPALA THANDA)
|
3621030000NRG24180320240536746
|
18/03/2024
|
Daravath Kavitha
|
3621030WL036040
|
Daravath Kavitha
|
00078
|
CNRB0006487
|
669
|
669
|
Processed
|
13/04/2024
|
|
2942502469
|
|
BHUKYA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-019-001/50138
(IPPALA THANDA)
|
3621030000NRG24180320240536745
|
18/03/2024
|
Daravath Venkanna
|
3621030WL036040
|
Daravath Venkanna
|
00168
|
ICIC0000201
|
669
|
669
|
Processed
|
13/04/2024
|
|
2942502462
|
|
DARAVATH VENKANNA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
669
|
669
|
|
|
|
|
|
|
|
|
4
|
NARSAMPET
|
TS-21-030-019-001/020003
(IPPALA THANDA)
|
3621030000NRG24180320240536725
|
18/03/2024
|
dwaali
|
3621030WL036040
|
dwaali
|
00168
|
ICIC0000921
|
134
|
134
|
Processed
|
13/04/2024
|
|
2942502467
|
|
DARAVATHU DWALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NARSAMPET
|
TS-21-030-019-001/50135
(IPPALA THANDA)
|
3621030000NRG24180320240536740
|
18/03/2024
|
Jatothu Mamatha
|
3621030WL036040
|
Jatothu Mamatha
|
00168
|
ICIC0000921
|
803
|
803
|
Processed
|
13/04/2024
|
|
2942502468
|
|
JATOTHU MAMATHA
|
ICICI BANK LTD(508534)
|
|
6
|
NARSAMPET
|
TS-21-030-019-001/50135
(IPPALA THANDA)
|
3621030000NRG24180320240536741
|
18/03/2024
|
Jatothu Pavan
|
3621030WL036040
|
Jatothu Pavan
|
00168
|
ICIC0000921
|
669
|
669
|
Processed
|
13/04/2024
|
|
2942502466
|
|
JATOTHU PAVAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1606
|
1606
|
|
|
|
|
|
|
|
|
7
|
NARSAMPET
|
TS-21-030-019-001/030075
(IPPALA THANDA)
|
3621030000NRG24180320240536727
|
18/03/2024
|
Eearamma
|
3621030WL036040
|
Eearamma
|
00415
|
SBIN0005876
|
535
|
535
|
Processed
|
13/04/2024
|
|
2942502478
|
|
Dharavath Veeramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARSAMPET
|
TS-21-030-019-001/50136
(IPPALA THANDA)
|
3621030000NRG24180320240536742
|
18/03/2024
|
banothu mamatha
|
3621030WL036040
|
banothu mamatha
|
00415
|
SBIN0005876
|
803
|
803
|
Processed
|
13/04/2024
|
|
2942502479
|
|
BANOTHU MOUNIKA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
9
|
NARSAMPET
|
TS-21-030-019-001/50134
(IPPALA THANDA)
|
3621030000NRG24180320240536739
|
18/03/2024
|
Daravath Erya
|
3621030WL036040
|
Daravath Erya
|
00415
|
SBIN0020158
|
535
|
535
|
Processed
|
13/04/2024
|
|
2942502480
|
|
DHARAVATH ERYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
535
|
535
|
|
|
|
|
|
|
|
|
10
|
NARSAMPET
|
TS-21-030-019-001/50137
(IPPALA THANDA)
|
3621030000NRG24180320240536744
|
18/03/2024
|
Banothu Bheema
|
3621030WL036040
|
Banothu Bheema
|
00468
|
UBIN0803952
|
401
|
401
|
Processed
|
13/04/2024
|
|
2942502463
|
|
BANOTHU BEEMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
401
|
401
|
|
|
|
|
|
|
|
|
11
|
NARSAMPET
|
TS-21-030-019-001/50134
(IPPALA THANDA)
|
3621030000NRG24180320240536738
|
18/03/2024
|
daravath sujatha
|
3621030WL036040
|
daravath sujatha
|
00685
|
TSAB0021014
|
669
|
669
|
Processed
|
13/04/2024
|
|
2942502477
|
|
DARAVATHU SUJATHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
669
|
669
|
|
|
|
|
|
|
|
|
12
|
NARSAMPET
|
TS-21-030-019-001/020004
(IPPALA THANDA)
|
3621030000NRG24180320240536726
|
18/03/2024
|
bhadramma
|
3621030WL036040
|
bhadramma
|
00688
|
FINO0001001
|
535
|
535
|
Processed
|
13/04/2024
|
|
2942502471
|
|
DARAVATHU BADRAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARSAMPET
|
TS-21-030-019-001/030202
(IPPALA THANDA)
|
3621030000NRG24180320240536728
|
18/03/2024
|
Aagi
|
3621030WL036040
|
Aagi
|
00688
|
FINO0001001
|
669
|
669
|
Processed
|
13/04/2024
|
|
2942502475
|
|
DARAVATHU AGAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
NARSAMPET
|
TS-21-030-019-001/050005
(IPPALA THANDA)
|
3621030000NRG24180320240536730
|
18/03/2024
|
Baalya
|
3621030WL036040
|
Baalya
|
00688
|
FINO0001001
|
669
|
669
|
Processed
|
13/04/2024
|
|
2942502473
|
|
DARAVATHU BALYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARSAMPET
|
TS-21-030-019-001/050005
(IPPALA THANDA)
|
3621030000NRG24180320240536731
|
18/03/2024
|
Sammakka
|
3621030WL036040
|
Sammakka
|
00688
|
FINO0001001
|
401
|
401
|
Processed
|
13/04/2024
|
|
2942502474
|
|
DARAVATHU SAMMAKKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARSAMPET
|
TS-21-030-019-001/050007
(IPPALA THANDA)
|
3621030000NRG24180320240536732
|
18/03/2024
|
Ballu
|
3621030WL036040
|
Ballu
|
00688
|
FINO0001001
|
134
|
134
|
Processed
|
13/04/2024
|
|
2942502483
|
|
BANOTHU BALLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NARSAMPET
|
TS-21-030-019-001/050007
(IPPALA THANDA)
|
3621030000NRG24180320240536733
|
18/03/2024
|
Taaramma
|
3621030WL036040
|
Taaramma
|
00688
|
FINO0001001
|
535
|
535
|
Processed
|
13/04/2024
|
|
2942502482
|
|
BANOTHU THARAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARSAMPET
|
TS-21-030-019-001/050011
(IPPALA THANDA)
|
3621030000NRG24180320240536735
|
18/03/2024
|
Raajamma
|
3621030WL036040
|
Raajamma
|
00688
|
FINO0001001
|
535
|
535
|
Processed
|
14/04/2024
|
|
2942502470
|
|
Raajamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSAMPET
|
TS-21-030-019-001/050071
(IPPALA THANDA)
|
3621030000NRG24180320240536736
|
18/03/2024
|
Mamjula
|
3621030WL036040
|
Mamjula
|
00688
|
FINO0001001
|
669
|
669
|
Processed
|
13/04/2024
|
|
2942502472
|
|
DARAVATHU MANJULA
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NARSAMPET
|
TS-21-030-019-001/050072
(IPPALA THANDA)
|
3621030000NRG24180320240536737
|
18/03/2024
|
Chamdru
|
3621030WL036040
|
Chamdru
|
00688
|
FINO0001001
|
134
|
134
|
Processed
|
13/04/2024
|
|
2942502476
|
|
JATOTHU CHANDRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4281
|
4281
|
|
|
|
|
|
|
|
|
21
|
NARSAMPET
|
TS-21-030-019-001/030202
(IPPALA THANDA)
|
3621030000NRG24180320240536729
|
18/03/2024
|
Surya
|
3621030WL036040
|
Surya
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
14/04/2024
|
|
2942502465
|
|
DARAVATHU SURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARSAMPET
|
TS-21-030-019-001/50137
(IPPALA THANDA)
|
3621030000NRG24180320240536743
|
18/03/2024
|
BANOTHU MALATHI
|
3621030WL036040
|
BANOTHU MALATHI
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
14/04/2024
|
|
2942502464
|
|
BANOTHU MALATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1338
|
1338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11907
|
11907
|
|
|
|
|
|
|
|