|
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-21-030-026-001/060039
(CHINNA GURIJALA)
|
3621030000NRG24080120240449346
|
08/01/2024
|
Limgayya
|
3621030WL028478
|
Limgayya
|
00078
|
CNRB0006487
|
991
|
991
|
Processed
|
03/02/2024
|
|
9994107726
|
|
CHIPPA LINGAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
991
|
991
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-002-001/030024
(DASARIPALLE)
|
3621030000NRG24080120240449338
|
08/01/2024
|
Pramila
|
3621030WL028476
|
Pramila
|
00089
|
CBIN0281205
|
356
|
356
|
Processed
|
03/02/2024
|
|
9994107723
|
|
Mrs. VALLALA PRAMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARSAMPET
|
TS-21-030-002-001/030074
(DASARIPALLE)
|
3621030000NRG24080120240449339
|
08/01/2024
|
Lachchamma
|
3621030WL028476
|
Lachchamma
|
00089
|
CBIN0281205
|
533
|
533
|
Processed
|
03/02/2024
|
|
9994107721
|
|
MRS ANANTHAGIRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAMPET
|
TS-21-030-002-001/030103
(DASARIPALLE)
|
3621030000NRG24080120240449341
|
08/01/2024
|
Mallamma
|
3621030WL028476
|
Mallamma
|
00089
|
CBIN0281205
|
533
|
533
|
Processed
|
03/02/2024
|
|
9994107724
|
|
Mrs. THATHA MALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSAMPET
|
TS-21-030-002-001/030103
(DASARIPALLE)
|
3621030000NRG24080120240449340
|
08/01/2024
|
Odelu
|
3621030WL028476
|
Odelu
|
00089
|
CBIN0281205
|
533
|
533
|
Processed
|
03/02/2024
|
|
9994107722
|
|
THATA ODELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSAMPET
|
TS-21-030-004-002/050003
(CHANDRAPAIAHPALLY)
|
3621030000NRG24080120240449344
|
08/01/2024
|
Neelamma
|
3621030WL028477
|
Neelamma
|
00089
|
CBIN0281205
|
984
|
984
|
Processed
|
03/02/2024
|
|
9994107729
|
|
Mrs. VANKODUTHU NEELAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSAMPET
|
TS-21-030-004-002/050064
(CHANDRAPAIAHPALLY)
|
3621030000NRG24080120240449345
|
08/01/2024
|
Badru
|
3621030WL028477
|
Badru
|
00089
|
CBIN0281205
|
246
|
246
|
Processed
|
03/02/2024
|
|
9994107725
|
|
Mr. AJMEERA . BHADRU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3185
|
3185
|
|
|
|
|
|
|
|
|
8
|
NARSAMPET
|
TS-21-030-002-001/030240
(DASARIPALLE)
|
3621030000NRG24080120240449342
|
08/01/2024
|
Ailoni
|
3621030WL028476
|
Ailoni
|
00415
|
SBIN0005876
|
356
|
356
|
Processed
|
03/02/2024
|
|
9994107727
|
|
MUDHAM ILAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARSAMPET
|
TS-21-030-004-002/040372
(CHANDRAPAIAHPALLY)
|
3621030000NRG24080120240449343
|
08/01/2024
|
Cheraalu
|
3621030WL028477
|
Cheraalu
|
00415
|
SBIN0005876
|
1230
|
1230
|
Processed
|
03/02/2024
|
|
9994107728
|
|
MR UPPULA CHERALU
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAMPET
|
TS-21-030-026-001/060169
(CHINNA GURIJALA)
|
3621030000NRG24080120240449350
|
08/01/2024
|
Rajamouli
|
3621030WL028478
|
Rajamouli
|
00415
|
SBIN0005876
|
826
|
826
|
Processed
|
03/02/2024
|
|
9994107720
|
|
MR RAJAMAULI POSHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
11
|
NARSAMPET
|
TS-21-030-011-009/090275
(RAJAPALLE)
|
3621030000NRG24080120240449162
|
08/01/2024
|
Kavitha
|
3621030WL028435
|
Kavitha
|
00468
|
UBIN0803952
|
2220
|
2220
|
Processed
|
03/02/2024
|
|
9994107717
|
|
GULLA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
12
|
NARSAMPET
|
TS-21-030-002-001/030024
(DASARIPALLE)
|
3621030000NRG24080120240449337
|
08/01/2024
|
Mallayya
|
3621030WL028476
|
Mallayya
|
00684
|
APGV0005107
|
356
|
356
|
Processed
|
03/02/2024
|
|
9994107719
|
|
Mr. VALLALA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
356
|
356
|
|
|
|
|
|
|
|
|
13
|
NARSAMPET
|
TS-21-030-026-001/060039
(CHINNA GURIJALA)
|
3621030000NRG24080120240449347
|
08/01/2024
|
Rama
|
3621030WL028478
|
Rama
|
00691
|
IPOS0000001
|
991
|
991
|
Processed
|
03/02/2024
|
|
9994107718
|
|
Mrs. CHIPPA RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSAMPET
|
TS-21-030-026-001/060046
(CHINNA GURIJALA)
|
3621030000NRG24080120240449348
|
08/01/2024
|
Swaami
|
3621030WL028478
|
Swaami
|
00691
|
IPOS0000001
|
991
|
991
|
Processed
|
03/02/2024
|
|
9994107731
|
|
VENGALDASS SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSAMPET
|
TS-21-030-026-001/060169
(CHINNA GURIJALA)
|
3621030000NRG24080120240449349
|
08/01/2024
|
Sandya
|
3621030WL028478
|
Sandya
|
00691
|
IPOS0000001
|
826
|
826
|
Processed
|
03/02/2024
|
|
9994107730
|
|
MISS POSHALA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11972
|
11972
|
|
|
|
|
|
|
|