|
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-21-030-029-004/010636
(MAKDUMPUR)
|
3621030000NRG24110420230004295
|
11/04/2023
|
Prameela
|
3621030WL000227
|
Prameela
|
00168
|
ICIC0000921
|
577
|
577
|
Processed
|
11/05/2023
|
|
1435829344
|
|
Akulapelly Prameela
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
577
|
577
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-029-004/010230
(MAKDUMPUR)
|
3621030000NRG24110420230004289
|
11/04/2023
|
Sammakka
|
3621030WL000227
|
Sammakka
|
00415
|
SBIN0021352
|
1010
|
1010
|
Processed
|
11/05/2023
|
|
1435829346
|
|
GORRE SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-029-004/010025
(MAKDUMPUR)
|
3621030000NRG24110420230004281
|
11/04/2023
|
Sarojana
|
3621030WL000227
|
Sarojana
|
00688
|
FINO0001001
|
577
|
577
|
Processed
|
11/05/2023
|
|
1435829345
|
|
AKULAPELLI SAROJANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
577
|
577
|
|
|
|
|
|
|
|
|
4
|
NARSAMPET
|
TS-21-030-029-004/010014
(MAKDUMPUR)
|
3621030000NRG24110420230004278
|
11/04/2023
|
Sarojana
|
3621030WL000227
|
Sarojana
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
11/05/2023
|
|
1435829335
|
|
AKULAPELLI SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSAMPET
|
TS-21-030-029-004/010015
(MAKDUMPUR)
|
3621030000NRG24110420230004279
|
11/04/2023
|
Purna
|
3621030WL000227
|
Purna
|
00691
|
IPOS0000001
|
289
|
289
|
Processed
|
11/05/2023
|
|
1435829338
|
|
BARUPATLA POORNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSAMPET
|
TS-21-030-029-004/010016
(MAKDUMPUR)
|
3621030000NRG24110420230004280
|
11/04/2023
|
Sarojana
|
3621030WL000227
|
Sarojana
|
00691
|
IPOS0000001
|
289
|
289
|
Processed
|
11/05/2023
|
|
1435829337
|
|
MRS BARUPATLA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAMPET
|
TS-21-030-029-004/010032
(MAKDUMPUR)
|
3621030000NRG24110420230004283
|
11/04/2023
|
Kattamma
|
3621030WL000227
|
Kattamma
|
00691
|
IPOS0000001
|
577
|
577
|
Processed
|
11/05/2023
|
|
1435829327
|
|
BARUPATTLA KATTAMMA
|
ICICI BANK LTD(508534)
|
|
8
|
NARSAMPET
|
TS-21-030-029-004/010032
(MAKDUMPUR)
|
3621030000NRG24110420230004282
|
11/04/2023
|
Raada
|
3621030WL000227
|
Raada
|
00691
|
IPOS0000001
|
577
|
577
|
Processed
|
11/05/2023
|
|
1435829342
|
|
MR RADHA BARUPATLA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAMPET
|
TS-21-030-029-004/010043
(MAKDUMPUR)
|
3621030000NRG24110420230004284
|
11/04/2023
|
Kumaaraswaami
|
3621030WL000227
|
Kumaaraswaami
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
11/05/2023
|
|
1435829336
|
|
MANCHALA KUMARASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSAMPET
|
TS-21-030-029-004/010043
(MAKDUMPUR)
|
3621030000NRG24110420230004285
|
11/04/2023
|
Prameela
|
3621030WL000227
|
Prameela
|
00691
|
IPOS0000001
|
577
|
577
|
Processed
|
11/05/2023
|
|
1435829329
|
|
MANCHALA PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARSAMPET
|
TS-21-030-029-004/010089
(MAKDUMPUR)
|
3621030000NRG24110420230004287
|
11/04/2023
|
Saambayya
|
3621030WL000227
|
Saambayya
|
00691
|
IPOS0000001
|
866
|
866
|
Processed
|
11/05/2023
|
|
1435829341
|
|
HANMAKONDA SAMBAIAH
|
ICICI BANK LTD(508534)
|
|
12
|
NARSAMPET
|
TS-21-030-029-004/010089
(MAKDUMPUR)
|
3621030000NRG24110420230004286
|
11/04/2023
|
Vijaya
|
3621030WL000227
|
Vijaya
|
00691
|
IPOS0000001
|
866
|
866
|
Processed
|
11/05/2023
|
|
1435829340
|
|
HANMAKONDA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSAMPET
|
TS-21-030-029-004/010230
(MAKDUMPUR)
|
3621030000NRG24110420230004288
|
11/04/2023
|
Mallayya
|
3621030WL000227
|
Mallayya
|
00691
|
IPOS0000001
|
866
|
866
|
Processed
|
11/05/2023
|
|
1435829334
|
|
GORRE MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARSAMPET
|
TS-21-030-029-004/010232
(MAKDUMPUR)
|
3621030000NRG24110420230004290
|
11/04/2023
|
Veeramma
|
3621030WL000227
|
Veeramma
|
00691
|
IPOS0000001
|
289
|
289
|
Processed
|
11/05/2023
|
|
1435829333
|
|
AKULAPELLI VEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSAMPET
|
TS-21-030-029-004/010240
(MAKDUMPUR)
|
3621030000NRG24110420230004292
|
11/04/2023
|
Rajitha
|
3621030WL000227
|
Rajitha
|
00691
|
IPOS0000001
|
577
|
577
|
Processed
|
11/05/2023
|
|
1435829328
|
|
AKULAPELLI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSAMPET
|
TS-21-030-029-004/010240
(MAKDUMPUR)
|
3621030000NRG24110420230004291
|
11/04/2023
|
Sarojana
|
3621030WL000227
|
Sarojana
|
00691
|
IPOS0000001
|
577
|
577
|
Processed
|
11/05/2023
|
|
1435829332
|
|
AKULAPELLI SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSAMPET
|
TS-21-030-029-004/010258
(MAKDUMPUR)
|
3621030000NRG24110420230004293
|
11/04/2023
|
Sudheer
|
3621030WL000227
|
Sudheer
|
00691
|
IPOS0000001
|
721
|
721
|
Processed
|
11/05/2023
|
|
1435829330
|
|
AKULAPELLI SUDHEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSAMPET
|
TS-21-030-029-004/010258
(MAKDUMPUR)
|
3621030000NRG24110420230004294
|
11/04/2023
|
Tharun
|
3621030WL000227
|
Tharun
|
00691
|
IPOS0000001
|
577
|
577
|
Processed
|
11/05/2023
|
|
1435829331
|
|
AKULAPELLI THARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSAMPET
|
TS-21-030-029-004/010270
(MAKDUMPUR)
|
3621030000NRG24110420230004460
|
11/04/2023
|
Sunita
|
3621030WL000233
|
Sunita
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
11/05/2023
|
|
1435829343
|
|
AKULAPELLI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARSAMPET
|
TS-21-030-029-004/010386
(MAKDUMPUR)
|
3621030000NRG24110420230004461
|
11/04/2023
|
Pulamma
|
3621030WL000234
|
Pulamma
|
00691
|
IPOS0000001
|
1799
|
1799
|
Processed
|
11/05/2023
|
|
1435829339
|
|
MANDA PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11917
|
11917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14081
|
14081
|
|
|
|
|
|
|
|