|
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-21-030-009-009/010029
(MAHESWARAM)
|
3621030000NRG24231220230442920
|
23/12/2023
|
Renuka
|
3621030WL027192
|
Renuka
|
00089
|
CBIN0281205
|
843
|
843
|
Processed
|
03/02/2024
|
|
9993460393
|
|
Mrs. RENUKA BETHUM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARSAMPET
|
TS-21-030-009-009/010032
(MAHESWARAM)
|
3621030000NRG24231220230442921
|
23/12/2023
|
Lachchamma
|
3621030WL027192
|
Lachchamma
|
00089
|
CBIN0281205
|
211
|
211
|
Processed
|
03/02/2024
|
|
9993460398
|
|
Mrs. GOLLA . LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARSAMPET
|
TS-21-030-009-009/010058
(MAHESWARAM)
|
3621030000NRG24231220230442922
|
23/12/2023
|
Samjeeva
|
3621030WL027192
|
Samjeeva
|
00089
|
CBIN0281205
|
211
|
211
|
Processed
|
03/02/2024
|
|
9993460403
|
|
Mr. PATHEPU . SANJEEVA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSAMPET
|
TS-21-030-009-009/010066
(MAHESWARAM)
|
3621030000NRG24231220230442923
|
23/12/2023
|
Sarojana
|
3621030WL027192
|
Sarojana
|
00089
|
CBIN0281205
|
1475
|
1475
|
Processed
|
03/02/2024
|
|
9993460402
|
|
Miss. KODEPAKA SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSAMPET
|
TS-21-030-009-009/010069
(MAHESWARAM)
|
3621030000NRG24231220230442924
|
23/12/2023
|
Saaramma
|
3621030WL027192
|
Saaramma
|
00089
|
CBIN0281205
|
1475
|
1475
|
Processed
|
03/02/2024
|
|
9993460400
|
|
Miss. BOKKA SARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSAMPET
|
TS-21-030-009-009/010070
(MAHESWARAM)
|
3621030000NRG24231220230442925
|
23/12/2023
|
Sarojana
|
3621030WL027192
|
Sarojana
|
00089
|
CBIN0281205
|
421
|
421
|
Processed
|
03/02/2024
|
|
9993460399
|
|
MRS KOTA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAMPET
|
TS-21-030-009-009/010099
(MAHESWARAM)
|
3621030000NRG24231220230442926
|
23/12/2023
|
Lakshmi
|
3621030WL027192
|
Lakshmi
|
00089
|
CBIN0281205
|
632
|
632
|
Processed
|
03/02/2024
|
|
9993460397
|
|
Mrs. BOKKA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAMPET
|
TS-21-030-009-009/010351
(MAHESWARAM)
|
3621030000NRG24231220230442928
|
23/12/2023
|
Bhaaskar
|
3621030WL027192
|
Bhaaskar
|
00089
|
CBIN0281205
|
1475
|
1475
|
Processed
|
03/02/2024
|
|
9993460394
|
|
BOLLA BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARSAMPET
|
TS-21-030-009-009/010351
(MAHESWARAM)
|
3621030000NRG24231220230442927
|
23/12/2023
|
Lalita
|
3621030WL027192
|
Lalita
|
00089
|
CBIN0281205
|
1264
|
1264
|
Processed
|
03/02/2024
|
|
9993460401
|
|
Mrs. BOLLA LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARSAMPET
|
TS-21-030-009-009/010476
(MAHESWARAM)
|
3621030000NRG24231220230442929
|
23/12/2023
|
Raadha
|
3621030WL027192
|
Raadha
|
00089
|
CBIN0281205
|
1053
|
1053
|
Processed
|
03/02/2024
|
|
9993460396
|
|
Mrs. JINUKA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARSAMPET
|
TS-21-030-009-009/010545
(MAHESWARAM)
|
3621030000NRG24231220230442930
|
23/12/2023
|
Chinnalakshmi
|
3621030WL027192
|
Chinnalakshmi
|
00089
|
CBIN0281205
|
843
|
843
|
Processed
|
03/02/2024
|
|
9993460404
|
|
Mrs. BOKKA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-009-009/010639
(MAHESWARAM)
|
3621030000NRG24231220230442932
|
23/12/2023
|
Kanakalakshmi
|
3621030WL027192
|
Kanakalakshmi
|
00089
|
CBIN0281205
|
1475
|
1475
|
Processed
|
03/02/2024
|
|
9993460405
|
|
Bontha Kanukalakshmi Bont
|
GENERAL POST OFFICE(607245)
|
|
13
|
NARSAMPET
|
TS-21-030-009-009/020313
(MAHESWARAM)
|
3621030000NRG24231220230442934
|
23/12/2023
|
Ravi
|
3621030WL027192
|
Ravi
|
00089
|
CBIN0281205
|
1475
|
1475
|
Processed
|
03/02/2024
|
|
9993460395
|
|
Mr. BONTHA RAVI S/O SAMMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12853
|
12853
|
|
|
|
|
|
|
|
|
14
|
NARSAMPET
|
TS-21-030-009-009/010639
(MAHESWARAM)
|
3621030000NRG24231220230442931
|
23/12/2023
|
Sammayya
|
3621030WL027192
|
Sammayya
|
00415
|
SBIN0020158
|
1475
|
1475
|
Processed
|
03/02/2024
|
|
9993460392
|
|
MR BONTHA SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1475
|
1475
|
|
|
|
|
|
|
|
|
15
|
NARSAMPET
|
TS-21-030-009-009/020313
(MAHESWARAM)
|
3621030000NRG24231220230442933
|
23/12/2023
|
Jamuna
|
3621030WL027192
|
Jamuna
|
00468
|
UBIN0803952
|
1475
|
1475
|
Processed
|
03/02/2024
|
|
9993460391
|
|
Bontha Jamuna Bontha
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1475
|
1475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15803
|
15803
|
|
|
|
|
|
|
|