|
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-21-030-015-013/010047
(RAJUPET)
|
3621030000NRG24220520230148888
|
22/05/2023
|
Shaarada
|
3621030WL005882
|
Shaarada
|
00415
|
SBIN0005876
|
240
|
240
|
Processed
|
25/05/2023
|
|
1856039209
|
|
MRS RAVULA SHARADHA
|
()
|
|
2
|
NARSAMPET
|
TS-21-030-015-013/010070
(RAJUPET)
|
3621030000NRG24220520230148900
|
22/05/2023
|
Saamba
|
3621030WL005882
|
Saamba
|
00415
|
SBIN0005876
|
600
|
600
|
Processed
|
25/05/2023
|
|
1856039214
|
|
MRS BARLA SAMBALAXMI
|
()
|
|
3
|
NARSAMPET
|
TS-21-030-015-013/010074
(RAJUPET)
|
3621030000NRG24220520230148904
|
22/05/2023
|
Laxmi
|
3621030WL005882
|
Laxmi
|
00415
|
SBIN0005876
|
961
|
961
|
Processed
|
25/05/2023
|
|
1856039206
|
|
MRS KOLUGURI LAKSHMI
|
()
|
|
4
|
NARSAMPET
|
TS-21-030-015-013/030038
(RAJUPET)
|
3621030000NRG24220520230148935
|
22/05/2023
|
Rajita
|
3621030WL005882
|
Rajita
|
00415
|
SBIN0005876
|
881
|
881
|
Processed
|
25/05/2023
|
|
1856039213
|
|
MRS CHANDAVATH RAJITHA
|
()
|
|
5
|
NARSAMPET
|
TS-21-030-015-013/030040
(RAJUPET)
|
3621030000NRG24220520230148937
|
22/05/2023
|
Bullodu
|
3621030WL005882
|
Bullodu
|
00415
|
SBIN0005876
|
126
|
126
|
Processed
|
25/05/2023
|
|
1856039207
|
|
MR BANOTHU BULLODU
|
()
|
|
6
|
NARSAMPET
|
TS-21-030-015-013/030092
(RAJUPET)
|
3621030000NRG24220520230148954
|
22/05/2023
|
Sammakka
|
3621030WL005882
|
Sammakka
|
00415
|
SBIN0005876
|
378
|
378
|
Processed
|
25/05/2023
|
|
1856039208
|
|
MRS SAMMAKKA BANOTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
7
|
NARSAMPET
|
TS-21-030-015-013/010049
(RAJUPET)
|
3621030000NRG24220520230148889
|
22/05/2023
|
Hema
|
3621030WL005882
|
Hema
|
00468
|
UBIN0803952
|
120
|
120
|
Processed
|
25/05/2023
|
|
1856039212
|
|
Hema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
8
|
NARSAMPET
|
TS-21-030-026-001/060010
(CHINNA GURIJALA)
|
3621030000NRG24220520230148392
|
22/05/2023
|
prashanthi
|
3621030WL005867
|
prashanthi
|
00688
|
FINO0001001
|
1364
|
1364
|
Processed
|
25/05/2023
|
|
1856039203
|
|
prashanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1364
|
1364
|
|
|
|
|
|
|
|
|
9
|
NARSAMPET
|
TS-21-030-026-001/060005
(CHINNA GURIJALA)
|
3621030000NRG24220520230148388
|
22/05/2023
|
Narsamma
|
3621030WL005867
|
Narsamma
|
00691
|
IPOS0000001
|
919
|
919
|
Processed
|
25/05/2023
|
|
1856039205
|
|
Narsamma
|
()
|
|
10
|
NARSAMPET
|
TS-21-030-026-001/060049
(CHINNA GURIJALA)
|
3621030000NRG24220520230148411
|
22/05/2023
|
saritha
|
3621030WL005867
|
saritha
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
25/05/2023
|
|
1856039204
|
|
saritha
|
()
|
|
11
|
NARSAMPET
|
TS-21-030-026-001/60224
(CHINNA GURIJALA)
|
3621030000NRG24220520230148441
|
22/05/2023
|
GULLAPELLI KUMARASWAMI
|
3621030WL005867
|
GULLAPELLI KUMARASWAMI
|
00691
|
IPOS0000001
|
1169
|
1169
|
Processed
|
25/05/2023
|
|
1856039210
|
|
GULLAPELLI KUMARASWAMI
|
()
|
|
12
|
NARSAMPET
|
TS-21-030-026-001/60224
(CHINNA GURIJALA)
|
3621030000NRG24220520230148440
|
22/05/2023
|
GULLAPELLI RAMA
|
3621030WL005867
|
GULLAPELLI RAMA
|
00691
|
IPOS0000001
|
1364
|
1364
|
Processed
|
25/05/2023
|
|
1856039211
|
|
GULLAPELLI RAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4036
|
4036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8706
|
8706
|
|
|
|
|
|
|
|