|
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-21-030-010-008/010029
(LAKNEPALLE)
|
3621030000NRG24201220230441778
|
20/12/2023
|
Sarojana
|
3621030WL026998
|
Sarojana
|
00177
|
IOBA0003759
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993510924
|
|
LINGALA SAROJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NARSAMPET
|
TS-21-030-010-008/010196
(LAKNEPALLE)
|
3621030000NRG24201220230441781
|
20/12/2023
|
Sujata
|
3621030WL027000
|
Sujata
|
00177
|
IOBA0003759
|
1279
|
1279
|
Processed
|
03/02/2024
|
|
9993510923
|
|
MR BARAPAKA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAMPET
|
TS-21-030-010-008/010446
(LAKNEPALLE)
|
3621030000NRG24201220230441784
|
20/12/2023
|
Swapna
|
3621030WL027000
|
Swapna
|
00177
|
IOBA0003759
|
1535
|
1535
|
Processed
|
03/02/2024
|
|
9993510922
|
|
MANDA SWAPNA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NARSAMPET
|
TS-21-030-010-008/010461
(LAKNEPALLE)
|
3621030000NRG24201220230441785
|
20/12/2023
|
Uma
|
3621030WL027000
|
Uma
|
00177
|
IOBA0003759
|
1279
|
1279
|
Processed
|
03/02/2024
|
|
9993510925
|
|
ARAPALLI UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSAMPET
|
TS-21-030-010-008/010492
(LAKNEPALLE)
|
3621030000NRG24201220230441786
|
20/12/2023
|
Mariya
|
3621030WL027000
|
Mariya
|
00177
|
IOBA0003759
|
1279
|
1279
|
Processed
|
03/02/2024
|
|
9993510921
|
|
NALLABELLI MARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
6
|
NARSAMPET
|
TS-21-030-006-004/010533
(MUTHOJIPETA)
|
3621030000NRG24201220230441789
|
20/12/2023
|
Yakubi
|
3621030WL027001
|
Yakubi
|
00415
|
SBIN0005876
|
1464
|
1464
|
Processed
|
03/02/2024
|
|
9993510918
|
|
MOHAMMAD YAKUBEE
|
ICICI BANK LTD(508534)
|
|
7
|
NARSAMPET
|
TS-21-030-010-008/010035
(LAKNEPALLE)
|
3621030000NRG24201220230441780
|
20/12/2023
|
Sreelata
|
3621030WL027000
|
Sreelata
|
00415
|
SBIN0005876
|
1535
|
1535
|
Processed
|
03/02/2024
|
|
9993510916
|
|
MRS BARAPAKA SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAMPET
|
TS-21-030-010-008/010222
(LAKNEPALLE)
|
3621030000NRG24201220230441782
|
20/12/2023
|
Lavanya
|
3621030WL027000
|
Lavanya
|
00415
|
SBIN0005876
|
768
|
768
|
Processed
|
03/02/2024
|
|
9993510920
|
|
MRS MANDA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAMPET
|
TS-21-030-010-008/010389
(LAKNEPALLE)
|
3621030000NRG24201220230441783
|
20/12/2023
|
Komuramma
|
3621030WL027000
|
Komuramma
|
00415
|
SBIN0005876
|
768
|
768
|
Processed
|
03/02/2024
|
|
9993510917
|
|
MR KOMURAMMA BAGATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAMPET
|
TS-21-030-010-008/010539
(LAKNEPALLE)
|
3621030000NRG24201220230441787
|
20/12/2023
|
jyoti
|
3621030WL027000
|
jyoti
|
00415
|
SBIN0005876
|
1279
|
1279
|
Processed
|
03/02/2024
|
|
9993510919
|
|
MRS PASUNUTI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5814
|
5814
|
|
|
|
|
|
|
|
|
11
|
NARSAMPET
|
TS-21-030-006-004/010157
(MUTHOJIPETA)
|
3621030000NRG24201220230441788
|
20/12/2023
|
Raheem Paashaa
|
3621030WL027001
|
Raheem Paashaa
|
00415
|
SBIN0020158
|
1255
|
1255
|
Processed
|
03/02/2024
|
|
9993510926
|
|
MD RAHIM PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
12
|
NARSAMPET
|
TS-21-030-024-001/010036
(RAMAVARAM)
|
3621030000NRG24201220230441779
|
20/12/2023
|
Soumdarya
|
3621030WL026999
|
Soumdarya
|
00691
|
IPOS0000001
|
1554
|
1554
|
Processed
|
03/02/2024
|
|
9993510915
|
|
MRS BHUSANI SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15355
|
15355
|
|
|
|
|
|
|
|