|
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-21-030-025-001/030004
(RAMULATHANDA)
|
3621030000NRG24260120240455989
|
26/01/2024
|
Neelamma
|
3621030WL029971
|
Neelamma
|
00089
|
CBIN0281205
|
269
|
269
|
Processed
|
25/03/2024
|
|
2141073187
|
|
BHUKYA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARSAMPET
|
TS-21-030-025-001/110057
(RAMULATHANDA)
|
3621030000NRG24260120240455992
|
26/01/2024
|
bhukya bhadru
|
3621030WL029971
|
bhukya bhadru
|
00089
|
CBIN0281205
|
269
|
269
|
Processed
|
25/03/2024
|
|
2141073185
|
|
Mr. BHUKYA BHADRU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARSAMPET
|
TS-21-030-025-001/110057
(RAMULATHANDA)
|
3621030000NRG24260120240455991
|
26/01/2024
|
bhukya sharada
|
3621030WL029971
|
bhukya sharada
|
00089
|
CBIN0281205
|
269
|
269
|
Processed
|
25/03/2024
|
|
2141073184
|
|
BHUKYA SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
807
|
807
|
|
|
|
|
|
|
|
|
4
|
NARSAMPET
|
TS-21-030-025-001/010003
(RAMULATHANDA)
|
3621030000NRG24260120240455987
|
26/01/2024
|
shirisha
|
3621030WL029971
|
shirisha
|
00415
|
SBIN0020246
|
269
|
269
|
Processed
|
25/03/2024
|
|
2141073186
|
|
MS SHIRISHA DARAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
5
|
NARSAMPET
|
TS-21-030-025-001/020195
(RAMULATHANDA)
|
3621030000NRG24260120240455988
|
26/01/2024
|
Pepuli
|
3621030WL029971
|
Pepuli
|
00691
|
IPOS0000001
|
269
|
269
|
Processed
|
25/03/2024
|
|
2141073189
|
|
Mrs. BHUKYA PEMPLI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSAMPET
|
TS-21-030-025-001/030011
(RAMULATHANDA)
|
3621030000NRG24260120240455990
|
26/01/2024
|
Narsimha
|
3621030WL029971
|
Narsimha
|
00691
|
IPOS0000001
|
88
|
88
|
Processed
|
25/03/2024
|
|
2141073188
|
|
BHUKYA NARSIMHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1433
|
1433
|
|
|
|
|
|
|
|