|
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-21-030-017-001/30317
(BOJAYANAYAK THANDA)
|
3621030000NRG24010320240500296
|
01/03/2024
|
rajeshwari
|
3621030WL034058
|
rajeshwari
|
00051
|
MAHB0000943
|
269
|
269
|
Processed
|
14/04/2024
|
|
2937620433
|
|
BHUKYA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-003-002/010080
(BHANJIPET)
|
3621030000NRG24010320240500291
|
01/03/2024
|
Mallayya
|
3621030WL034056
|
Mallayya
|
00089
|
CBIN0281205
|
3264
|
3264
|
Processed
|
14/04/2024
|
|
2937620431
|
|
MEKALA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARSAMPET
|
TS-21-030-003-002/010212
(BHANJIPET)
|
3621030000NRG24010320240500292
|
01/03/2024
|
Kiranmayi
|
3621030WL034056
|
Kiranmayi
|
00089
|
CBIN0281205
|
269
|
269
|
Processed
|
14/04/2024
|
|
2937620429
|
|
ARELLI KIRANMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSAMPET
|
TS-21-030-017-001/30302
(BOJAYANAYAK THANDA)
|
3621030000NRG24010320240500295
|
01/03/2024
|
Ajmeera Lalitha
|
3621030WL034058
|
Ajmeera Lalitha
|
00089
|
CBIN0281205
|
269
|
269
|
Processed
|
13/04/2024
|
|
2937620434
|
|
ESALAVATHU LALITHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3802
|
3802
|
|
|
|
|
|
|
|
|
5
|
NARSAMPET
|
TS-21-030-017-001/010315
(BOJAYANAYAK THANDA)
|
3621030000NRG24010320240500294
|
01/03/2024
|
sunita
|
3621030WL034058
|
sunita
|
00415
|
SBIN0005876
|
269
|
269
|
Processed
|
13/04/2024
|
|
2937620432
|
|
MRS AJMEERA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAMPET
|
TS-21-030-017-001/30317
(BOJAYANAYAK THANDA)
|
3621030000NRG24010320240500297
|
01/03/2024
|
BHUKYA RAJU NAIK
|
3621030WL034058
|
BHUKYA RAJU NAIK
|
00415
|
SBIN0005876
|
269
|
269
|
Processed
|
13/04/2024
|
|
2937620435
|
|
Mr. BHUKYA RAJU NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
|
7
|
NARSAMPET
|
TS-21-030-027-001/020084
(GUNTURPALLI)
|
3621030000NRG24010320240500289
|
01/03/2024
|
CHIRANJEEVI
|
3621030WL034054
|
CHIRANJEEVI
|
00688
|
FINO0001001
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2937620430
|
|
KOSURI CHIRANJEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1343
|
1343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5952
|
5952
|
|
|
|
|
|
|
|