|
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-21-030-030-004/020005
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230364545
|
19/07/2023
|
Swaami
|
3621030WL013207
|
Swaami
|
00415
|
SBIN0020158
|
1360
|
1360
|
Processed
|
22/07/2023
|
|
3661987336
|
|
MR GADDALA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAMPET
|
TS-21-030-030-004/020054
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230364576
|
19/07/2023
|
Gouramma
|
3621030WL013216
|
Gouramma
|
00415
|
SBIN0020158
|
1626
|
1626
|
Processed
|
22/07/2023
|
|
3661987340
|
|
SUNKARI GOURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARSAMPET
|
TS-21-030-030-004/020054
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230364575
|
19/07/2023
|
Narsayya
|
3621030WL013216
|
Narsayya
|
00415
|
SBIN0020158
|
813
|
813
|
Processed
|
22/07/2023
|
|
3661987339
|
|
SUNKARI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSAMPET
|
TS-21-030-030-004/020067
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230364577
|
19/07/2023
|
Eeshvaramma
|
3621030WL013216
|
Eeshvaramma
|
00415
|
SBIN0020158
|
271
|
271
|
Processed
|
22/07/2023
|
|
3661987342
|
|
VELPULA EESHWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4070
|
4070
|
|
|
|
|
|
|
|
|
5
|
NARSAMPET
|
TS-21-030-030-004/020022
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230364572
|
19/07/2023
|
Bhoolakshmi
|
3621030WL013216
|
Bhoolakshmi
|
00415
|
SBIN0021352
|
271
|
271
|
Processed
|
22/07/2023
|
|
3661987346
|
|
MRS PARIKI BHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAMPET
|
TS-21-030-030-004/020022
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230364571
|
19/07/2023
|
Somayya
|
3621030WL013216
|
Somayya
|
00415
|
SBIN0021352
|
271
|
271
|
Processed
|
22/07/2023
|
|
3661987345
|
|
Somayya pariki pariki
|
GENERAL POST OFFICE(607245)
|
|
7
|
NARSAMPET
|
TS-21-030-030-004/020322
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230364585
|
19/07/2023
|
kalpana
|
3621030WL013216
|
kalpana
|
00415
|
SBIN0021352
|
271
|
271
|
Processed
|
22/07/2023
|
|
3661987343
|
|
MADASI KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARSAMPET
|
TS-21-030-030-004/020344
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230364586
|
19/07/2023
|
Raadhika
|
3621030WL013216
|
Raadhika
|
00415
|
SBIN0021352
|
1628
|
1628
|
Processed
|
22/07/2023
|
|
3661987338
|
|
NANUMASA RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2441
|
2441
|
|
|
|
|
|
|
|
|
9
|
NARSAMPET
|
TS-21-030-030-004/020042
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230364573
|
19/07/2023
|
rama
|
3621030WL013216
|
rama
|
00688
|
FINO0001001
|
1626
|
1626
|
Processed
|
22/07/2023
|
|
3661987344
|
|
Madasi Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1626
|
1626
|
|
|
|
|
|
|
|
|
10
|
NARSAMPET
|
TS-21-030-030-004/020041
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230364556
|
19/07/2023
|
Swapna
|
3621030WL013209
|
Swapna
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
22/07/2023
|
|
3661987337
|
|
MRS KOYYALA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAMPET
|
TS-21-030-030-004/020050
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230364574
|
19/07/2023
|
Yashoda
|
3621030WL013216
|
Yashoda
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/07/2023
|
|
3661987326
|
|
MRS MEKALA YASHODA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAMPET
|
TS-21-030-030-004/020135
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230364578
|
19/07/2023
|
Lachchamma
|
3621030WL013216
|
Lachchamma
|
00691
|
IPOS0000001
|
1628
|
1628
|
Processed
|
22/07/2023
|
|
3661987333
|
|
MRS NAMPELLY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSAMPET
|
TS-21-030-030-004/020168
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230364580
|
19/07/2023
|
Imdiraa
|
3621030WL013216
|
Imdiraa
|
00691
|
IPOS0000001
|
1628
|
1628
|
Processed
|
22/07/2023
|
|
3661987341
|
|
MRS DONIKELA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAMPET
|
TS-21-030-030-004/020184
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230364581
|
19/07/2023
|
Lakshmi
|
3621030WL013216
|
Lakshmi
|
00691
|
IPOS0000001
|
1628
|
1628
|
Processed
|
22/07/2023
|
|
3661987334
|
|
MRS LAXMI SIDDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSAMPET
|
TS-21-030-030-004/020238
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230364582
|
19/07/2023
|
Kattamma
|
3621030WL013216
|
Kattamma
|
00691
|
IPOS0000001
|
813
|
813
|
Processed
|
22/07/2023
|
|
3661987328
|
|
MADASI KATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSAMPET
|
TS-21-030-030-004/020304
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230364583
|
19/07/2023
|
ELLAMMA
|
3621030WL013216
|
ELLAMMA
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
22/07/2023
|
|
3661987329
|
|
SUNKARI ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSAMPET
|
TS-21-030-030-004/020319
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230364584
|
19/07/2023
|
LAAVANYA
|
3621030WL013216
|
LAAVANYA
|
00691
|
IPOS0000001
|
1628
|
1628
|
Processed
|
22/07/2023
|
|
3661987331
|
|
MANCHIKA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSAMPET
|
TS-21-030-030-004/020346
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230364587
|
19/07/2023
|
Kavita
|
3621030WL013216
|
Kavita
|
00691
|
IPOS0000001
|
1628
|
1628
|
Processed
|
22/07/2023
|
|
3661987330
|
|
MRS NANUMASA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSAMPET
|
TS-21-030-030-004/020351
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230364588
|
19/07/2023
|
Lakshmi
|
3621030WL013216
|
Lakshmi
|
00691
|
IPOS0000001
|
1628
|
1628
|
Processed
|
22/07/2023
|
|
3661987335
|
|
MR GANDLA LACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSAMPET
|
TS-21-030-030-004/020361
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230364589
|
19/07/2023
|
lakshmi
|
3621030WL013216
|
lakshmi
|
00691
|
IPOS0000001
|
1628
|
1628
|
Processed
|
22/07/2023
|
|
3661987332
|
|
SIDDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARSAMPET
|
TS-21-030-030-004/020370
(PATA MAQDUMPURAM)
|
3621030000NRG24190720230364590
|
19/07/2023
|
jayamma
|
3621030WL013216
|
jayamma
|
00691
|
IPOS0000001
|
1357
|
1357
|
Processed
|
22/07/2023
|
|
3661987327
|
|
MRS RAMAGONI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18103
|
18103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26240
|
26240
|
|
|
|
|
|
|
|