|
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
|
NAGARAM
|
TS-42-023-008-001/010143
(NARSIMHALAGUDA)
|
3642023000NRG24090620230561693
|
09/06/2023
|
Padduvamma
|
3642023WL012640
|
Padduvamma
|
00078
|
CNRB0013442
|
521
|
521
|
Processed
|
03/07/2023
|
|
2983702192
|
|
PORLA PADMA
|
CANARA BANK(508532)
|
|
2
|
NAGARAM
|
TS-42-023-008-001/030013
(NARSIMHALAGUDA)
|
3642023000NRG24090620230561692
|
09/06/2023
|
Vishnudaasyam Sandya
|
3642023WL012639
|
Vishnudaasyam Sandya
|
00078
|
CNRB0013442
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2983702189
|
|
Miss. VISHNUDAASYAM SANDYA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
NAGARAM
|
TS-42-023-008-001/030026
(NARSIMHALAGUDA)
|
3642023000NRG24090620230561695
|
09/06/2023
|
Vemkatayya
|
3642023WL012640
|
Vemkatayya
|
00078
|
CNRB0013442
|
1042
|
1042
|
Processed
|
03/07/2023
|
|
2983702190
|
|
VENKATAIAH LINGAMPAL
|
CANARA BANK(508532)
|
|
4
|
NAGARAM
|
TS-42-023-008-001/030036
(NARSIMHALAGUDA)
|
3642023000NRG24090620230561696
|
09/06/2023
|
Sunita
|
3642023WL012640
|
Sunita
|
00078
|
CNRB0013442
|
1042
|
1042
|
Processed
|
03/07/2023
|
|
2983702191
|
|
SUNITHA JETTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4237
|
4237
|
|
|
|
|
|
|
|
|
5
|
NAGARAM
|
TS-42-023-007-001/20282
(NAGARAM BANGLOW)
|
3642023000NRG24090620230561691
|
09/06/2023
|
Amarendr reddy
|
3642023WL012638
|
Amarendr reddy
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
03/07/2023
|
|
2983702187
|
|
AMARENDHER REDDY MAALI
|
UNION BANK OF INDIA(508500)
|
|
6
|
NAGARAM
|
TS-42-023-008-001/030006
(NARSIMHALAGUDA)
|
3642023000NRG24090620230561694
|
09/06/2023
|
Uppamma
|
3642023WL012640
|
Uppamma
|
00691
|
IPOS0000001
|
782
|
782
|
Processed
|
03/07/2023
|
|
2983702188
|
|
Uppamma chittaluri
|
GENERAL POST OFFICE(607245)
|
|
7
|
NAGARAM
|
TS-42-023-008-001/030037
(NARSIMHALAGUDA)
|
3642023000NRG24090620230561697
|
09/06/2023
|
Limgayya
|
3642023WL012640
|
Limgayya
|
00691
|
IPOS0000001
|
1303
|
1303
|
Processed
|
03/07/2023
|
|
2983702184
|
|
LINGAIAH MERGU
|
CANARA BANK(508532)
|
|
8
|
NAGARAM
|
TS-42-023-008-001/030115
(NARSIMHALAGUDA)
|
3642023000NRG24090620230561698
|
09/06/2023
|
Nirmala
|
3642023WL012640
|
Nirmala
|
00691
|
IPOS0000001
|
1303
|
1303
|
Processed
|
03/07/2023
|
|
2983702185
|
|
CHITHALURI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAGARAM
|
TS-42-023-008-001/030140
(NARSIMHALAGUDA)
|
3642023000NRG24090620230561699
|
09/06/2023
|
uma
|
3642023WL012640
|
uma
|
00691
|
IPOS0000001
|
521
|
521
|
Processed
|
03/07/2023
|
|
2983702186
|
|
MRS DASARI UPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8962
|
8962
|
|
|
|
|
|
|
|