|
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-21-030-004-002/040124
(CHANDRAPAIAHPALLY)
|
3621030000NRG24110420230003857
|
11/04/2023
|
Lakshmayya
|
3621030WL000213
|
Lakshmayya
|
00089
|
CBIN0281205
|
650
|
650
|
Processed
|
11/05/2023
|
|
1434273849
|
|
Lakshmayya
|
()
|
|
2
|
NARSAMPET
|
TS-21-030-028-002/010510
(GURIJAL)
|
3621030000NRG24110420230002653
|
11/04/2023
|
Ayilayya
|
3621030WL000166
|
Ayilayya
|
00089
|
CBIN0281205
|
813
|
813
|
Processed
|
11/05/2023
|
|
1434273838
|
|
Ayilayya
|
()
|
|
3
|
NARSAMPET
|
TS-21-030-028-002/010962
(GURIJAL)
|
3621030000NRG24110420230002690
|
11/04/2023
|
kavita
|
3621030WL000166
|
kavita
|
00089
|
CBIN0281205
|
807
|
807
|
Processed
|
11/05/2023
|
|
1434273839
|
|
kavita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
4
|
NARSAMPET
|
TS-21-030-006-004/010127
(MUTHOJIPETA)
|
3621030000NRG24110420230002357
|
11/04/2023
|
Saambayya
|
3621030WL000140
|
Saambayya
|
00415
|
SBIN0005876
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1434273843
|
|
MR IPPA SAMBAIAH
|
()
|
|
5
|
NARSAMPET
|
TS-21-030-006-004/010280
(MUTHOJIPETA)
|
3621030000NRG24110420230002362
|
11/04/2023
|
Naadam
|
3621030WL000140
|
Naadam
|
00415
|
SBIN0005876
|
827
|
827
|
Processed
|
11/05/2023
|
|
1434273851
|
|
MR DIDDI NADHAM
|
()
|
|
6
|
NARSAMPET
|
TS-21-030-006-004/010563
(MUTHOJIPETA)
|
3621030000NRG24110420230002373
|
11/04/2023
|
Saaramgapaani
|
3621030WL000140
|
Saaramgapaani
|
00415
|
SBIN0005876
|
661
|
661
|
Processed
|
11/05/2023
|
|
1434273846
|
|
MR CHETTI SARANGAM
|
()
|
|
7
|
NARSAMPET
|
TS-21-030-015-013/010003
(RAJUPET)
|
3621030000NRG24110420230002177
|
11/04/2023
|
Mamjula
|
3621030WL000128
|
Mamjula
|
00415
|
SBIN0005876
|
869
|
869
|
Processed
|
11/05/2023
|
|
1434273852
|
|
MRS SHAMANTHULA MANJULA
|
()
|
|
8
|
NARSAMPET
|
TS-21-030-015-013/010023
(RAJUPET)
|
3621030000NRG24110420230002198
|
11/04/2023
|
Kavita
|
3621030WL000128
|
Kavita
|
00415
|
SBIN0005876
|
869
|
869
|
Processed
|
11/05/2023
|
|
1434273842
|
|
MRS MANDA KAVITHA
|
()
|
|
9
|
NARSAMPET
|
TS-21-030-015-013/010070
(RAJUPET)
|
3621030000NRG24110420230002229
|
11/04/2023
|
Saamba
|
3621030WL000128
|
Saamba
|
00415
|
SBIN0005876
|
372
|
372
|
Processed
|
11/05/2023
|
|
1434273841
|
|
MRS BARLA SAMBALAXMI
|
()
|
|
10
|
NARSAMPET
|
TS-21-030-015-013/010073
(RAJUPET)
|
3621030000NRG24110420230002233
|
11/04/2023
|
Saagar
|
3621030WL000128
|
Saagar
|
00415
|
SBIN0005876
|
869
|
869
|
Processed
|
11/05/2023
|
|
1434273845
|
|
MR SAGAR CHINTHAM
|
()
|
|
11
|
NARSAMPET
|
TS-21-030-015-013/010074
(RAJUPET)
|
3621030000NRG24110420230002234
|
11/04/2023
|
Laxmi
|
3621030WL000128
|
Laxmi
|
00415
|
SBIN0005876
|
869
|
869
|
Processed
|
11/05/2023
|
|
1434273844
|
|
MRS KOLUGURI LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6494
|
6494
|
|
|
|
|
|
|
|
|
12
|
NARSAMPET
|
TS-21-030-006-004/010561
(MUTHOJIPETA)
|
3621030000NRG24110420230002372
|
11/04/2023
|
Saahaabusselu
|
3621030WL000140
|
Saahaabusselu
|
00415
|
SBIN0020158
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
1434273840
|
|
MR MOHAMMAD SAHEB HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
13
|
NARSAMPET
|
TS-21-030-006-004/010351
(MUTHOJIPETA)
|
3621030000NRG24110420230002350
|
11/04/2023
|
Sarita
|
3621030WL000137
|
Sarita
|
00468
|
UBIN0803952
|
1799
|
1799
|
Processed
|
11/05/2023
|
|
1434273850
|
|
Sarita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
14
|
NARSAMPET
|
TS-21-030-026-001/060010
(CHINNA GURIJALA)
|
3621030000NRG24110420230003235
|
11/04/2023
|
prashanthi
|
3621030WL000185
|
prashanthi
|
00688
|
FINO0001001
|
965
|
965
|
Processed
|
11/05/2023
|
|
1434273848
|
|
prashanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
15
|
NARSAMPET
|
TS-21-030-026-001/060005
(CHINNA GURIJALA)
|
3621030000NRG24110420230003233
|
11/04/2023
|
Narsamma
|
3621030WL000185
|
Narsamma
|
00691
|
IPOS0000001
|
968
|
968
|
Processed
|
11/05/2023
|
|
1434273853
|
|
Narsamma
|
()
|
|
16
|
NARSAMPET
|
TS-21-030-026-001/60221
(CHINNA GURIJALA)
|
3621030000NRG24110420230003278
|
11/04/2023
|
chiluveru vanaja
|
3621030WL000185
|
chiluveru vanaja
|
00691
|
IPOS0000001
|
643
|
643
|
Processed
|
11/05/2023
|
|
1434273847
|
|
chiluveru vanaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1611
|
1611
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14297
|
14297
|
|
|
|
|
|
|
|