|
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-21-030-029-004/010247
(MAKDUMPUR)
|
3621030000NRG24140820230377519
|
14/08/2023
|
shobha
|
3621030WL015490
|
shobha
|
00415
|
SBIN0021352
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7329291393
|
|
MRS VELPULA SHOBA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAMPET
|
TS-21-030-029-004/010518
(MAKDUMPUR)
|
3621030000NRG24140820230377524
|
14/08/2023
|
SAMBALAKSHMI
|
3621030WL015491
|
SAMBALAKSHMI
|
00415
|
SBIN0021352
|
530
|
530
|
Processed
|
10/11/2023
|
|
7329291394
|
|
AMARAJU SAMBALAXMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1558
|
1558
|
|
|
|
|
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-029-004/010076
(MAKDUMPUR)
|
3621030000NRG24140820230377520
|
14/08/2023
|
Komramma
|
3621030WL015491
|
Komramma
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
10/11/2023
|
|
7329291390
|
|
AMMA KOMRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSAMPET
|
TS-21-030-029-004/010270
(MAKDUMPUR)
|
3621030000NRG24140820230377518
|
14/08/2023
|
Sunita
|
3621030WL015489
|
Sunita
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7329291392
|
|
AKULAPELLI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSAMPET
|
TS-21-030-029-004/010328
(MAKDUMPUR)
|
3621030000NRG24140820230377521
|
14/08/2023
|
Komramma
|
3621030WL015491
|
Komramma
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
10/11/2023
|
|
7329291391
|
|
AMMA KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSAMPET
|
TS-21-030-029-004/010384
(MAKDUMPUR)
|
3621030000NRG24140820230377522
|
14/08/2023
|
Rama
|
3621030WL015491
|
Rama
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
10/11/2023
|
|
7329291388
|
|
AMMA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARSAMPET
|
TS-21-030-029-004/010389
(MAKDUMPUR)
|
3621030000NRG24140820230377523
|
14/08/2023
|
Rajita
|
3621030WL015491
|
Rajita
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
10/11/2023
|
|
7329291389
|
|
AKARAPU RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3691
|
3691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5249
|
5249
|
|
|
|
|
|
|
|