|
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-21-030-015-013/010054
(RAJUPET)
|
3621030000NRG24061120230406593
|
06/11/2023
|
Bhaaskar
|
3621030WL022756
|
Bhaaskar
|
00415
|
SBIN0005876
|
1116
|
1116
|
Processed
|
11/11/2023
|
|
7413885666
|
|
MR KOTHI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAMPET
|
TS-21-030-015-013/010104
(RAJUPET)
|
3621030000NRG24061120230406594
|
06/11/2023
|
raajEsH
|
3621030WL022756
|
raajEsH
|
00415
|
SBIN0005876
|
1116
|
1116
|
Processed
|
11/11/2023
|
|
7413885669
|
|
MR DUPATI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAMPET
|
TS-21-030-015-013/010108
(RAJUPET)
|
3621030000NRG24061120230406596
|
06/11/2023
|
Venkateshwarlu
|
3621030WL022756
|
Venkateshwarlu
|
00415
|
SBIN0005876
|
1116
|
1116
|
Processed
|
11/11/2023
|
|
7413885659
|
|
MR VENKATESHWARLU DESHINI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAMPET
|
TS-21-030-015-013/010113
(RAJUPET)
|
3621030000NRG24061120230406597
|
06/11/2023
|
Nirmala
|
3621030WL022756
|
Nirmala
|
00415
|
SBIN0005876
|
744
|
744
|
Processed
|
11/11/2023
|
|
7413885670
|
|
MRS DESHINI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAMPET
|
TS-21-030-016-001/010811
(AKULATHANDA)
|
3621030000NRG24061120230406700
|
06/11/2023
|
jyoti
|
3621030WL022766
|
jyoti
|
00415
|
SBIN0005876
|
411
|
411
|
Processed
|
11/11/2023
|
|
7413885667
|
|
MRS JYOTHI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAMPET
|
TS-21-030-016-001/020149
(AKULATHANDA)
|
3621030000NRG24061120230406709
|
06/11/2023
|
bukya sarvan
|
3621030WL022766
|
bukya sarvan
|
00415
|
SBIN0005876
|
616
|
616
|
Processed
|
11/11/2023
|
|
7413885668
|
|
MR BHUKYA SARWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5119
|
5119
|
|
|
|
|
|
|
|
|
7
|
NARSAMPET
|
TS-21-030-015-013/010105
(RAJUPET)
|
3621030000NRG24061120230406595
|
06/11/2023
|
Raju
|
3621030WL022756
|
Raju
|
00468
|
UBIN0803952
|
1116
|
1116
|
Processed
|
11/11/2023
|
|
7413885674
|
|
GOLLAPALLI RAJU
|
UNION BANK OF INDIA(508500)
|
|
8
|
NARSAMPET
|
TS-21-030-016-001/020118
(AKULATHANDA)
|
3621030000NRG24061120230406703
|
06/11/2023
|
Saambayya
|
3621030WL022766
|
Saambayya
|
00468
|
UBIN0803952
|
411
|
411
|
Processed
|
11/11/2023
|
|
7413885660
|
|
JAKKULA SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1527
|
1527
|
|
|
|
|
|
|
|
|
9
|
NARSAMPET
|
TS-21-030-016-001/020064
(AKULATHANDA)
|
3621030000NRG24061120230406702
|
06/11/2023
|
Devlaa
|
3621030WL022766
|
Devlaa
|
00688
|
FINO0001001
|
616
|
616
|
Processed
|
11/11/2023
|
|
7413885671
|
|
DARAVATH DEVLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSAMPET
|
TS-21-030-016-001/020145
(AKULATHANDA)
|
3621030000NRG24061120230406705
|
06/11/2023
|
Bhukya Chandru
|
3621030WL022766
|
Bhukya Chandru
|
00688
|
FINO0001001
|
616
|
616
|
Processed
|
11/11/2023
|
|
7413885663
|
|
BHUKYA CHANDRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NARSAMPET
|
TS-21-030-016-001/020145
(AKULATHANDA)
|
3621030000NRG24061120230406706
|
06/11/2023
|
Bhukya Devi
|
3621030WL022766
|
Bhukya Devi
|
00688
|
FINO0001001
|
616
|
616
|
Processed
|
11/11/2023
|
|
7413885664
|
|
BHUKYA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NARSAMPET
|
TS-21-030-016-001/020149
(AKULATHANDA)
|
3621030000NRG24061120230406708
|
06/11/2023
|
Bhamgya
|
3621030WL022766
|
Bhamgya
|
00688
|
FINO0001001
|
822
|
822
|
Processed
|
11/11/2023
|
|
7413885672
|
|
BHUKYA BHANGYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARSAMPET
|
TS-21-030-016-001/020323
(AKULATHANDA)
|
3621030000NRG24061120230406710
|
06/11/2023
|
swapna
|
3621030WL022766
|
swapna
|
00688
|
FINO0001001
|
1027
|
1027
|
Processed
|
11/11/2023
|
|
7413885665
|
|
ETTABOINA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3697
|
3697
|
|
|
|
|
|
|
|
|
14
|
NARSAMPET
|
TS-21-030-016-001/020025
(AKULATHANDA)
|
3621030000NRG24061120230406701
|
06/11/2023
|
Dudalu
|
3621030WL022766
|
Dudalu
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
11/11/2023
|
|
7413885661
|
|
GOPU DUDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSAMPET
|
TS-21-030-016-001/020118
(AKULATHANDA)
|
3621030000NRG24061120230406704
|
06/11/2023
|
Buchchamma
|
3621030WL022766
|
Buchchamma
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
11/11/2023
|
|
7413885673
|
|
JAKKULA BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSAMPET
|
TS-21-030-016-001/020148
(AKULATHANDA)
|
3621030000NRG24061120230406707
|
06/11/2023
|
Cheraalu
|
3621030WL022766
|
Cheraalu
|
00691
|
IPOS0000001
|
205
|
205
|
Processed
|
11/11/2023
|
|
7413885662
|
|
KOOKATLA CHERALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10958
|
10958
|
|
|
|
|
|
|
|