|
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-21-030-021-001/070107
(MUTHYALAMMA THANDA)
|
3621030000NRG24131020230396747
|
13/10/2023
|
Basu
|
3621030WL020808
|
Basu
|
00078
|
CNRB0006487
|
2175
|
2175
|
Processed
|
10/11/2023
|
|
7324880231
|
|
MR GUGULOTHU BASU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2175
|
2175
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-021-001/010144
(MUTHYALAMMA THANDA)
|
3621030000NRG24131020230396740
|
13/10/2023
|
Jyoti
|
3621030WL020808
|
Jyoti
|
00415
|
SBIN0005876
|
2175
|
2175
|
Processed
|
10/11/2023
|
|
7324880229
|
|
JATOTH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARSAMPET
|
TS-21-030-021-001/010148
(MUTHYALAMMA THANDA)
|
3621030000NRG24131020230396741
|
13/10/2023
|
Ravindar
|
3621030WL020808
|
Ravindar
|
00415
|
SBIN0005876
|
2175
|
2175
|
Processed
|
10/11/2023
|
|
7324880230
|
|
MR RAVINDER HALAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4350
|
4350
|
|
|
|
|
|
|
|
|
4
|
NARSAMPET
|
TS-21-030-021-001/070129
(MUTHYALAMMA THANDA)
|
3621030000NRG24131020230396749
|
13/10/2023
|
Raamchamdar
|
3621030WL020808
|
Raamchamdar
|
00468
|
UBIN0803952
|
2175
|
2175
|
Processed
|
10/11/2023
|
|
7324880222
|
|
JATOTH RAMCHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2175
|
2175
|
|
|
|
|
|
|
|
|
5
|
NARSAMPET
|
TS-21-030-021-001/010152
(MUTHYALAMMA THANDA)
|
3621030000NRG24131020230396742
|
13/10/2023
|
hemanth
|
3621030WL020808
|
hemanth
|
00554
|
KKBK0000811
|
2175
|
2175
|
Processed
|
10/11/2023
|
|
7324880223
|
|
MR HEMANTHKUMAR JATOTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2175
|
2175
|
|
|
|
|
|
|
|
|
6
|
NARSAMPET
|
TS-21-030-021-001/010161
(MUTHYALAMMA THANDA)
|
3621030000NRG24131020230396743
|
13/10/2023
|
maMgaadEvi
|
3621030WL020808
|
maMgaadEvi
|
00691
|
IPOS0000001
|
2175
|
2175
|
Processed
|
10/11/2023
|
|
7324880228
|
|
GUGULOTHU MANGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARSAMPET
|
TS-21-030-021-001/070030
(MUTHYALAMMA THANDA)
|
3621030000NRG24131020230396745
|
13/10/2023
|
Renuka
|
3621030WL020808
|
Renuka
|
00691
|
IPOS0000001
|
2175
|
2175
|
Processed
|
10/11/2023
|
|
7324880226
|
|
BANDAVATH RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARSAMPET
|
TS-21-030-021-001/070030
(MUTHYALAMMA THANDA)
|
3621030000NRG24131020230396744
|
13/10/2023
|
Swaami
|
3621030WL020808
|
Swaami
|
00691
|
IPOS0000001
|
2175
|
2175
|
Processed
|
10/11/2023
|
|
7324880225
|
|
BANDAVATH SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARSAMPET
|
TS-21-030-021-001/070103
(MUTHYALAMMA THANDA)
|
3621030000NRG24131020230396746
|
13/10/2023
|
Vinoda
|
3621030WL020808
|
Vinoda
|
00691
|
IPOS0000001
|
2175
|
2175
|
Processed
|
10/11/2023
|
|
7324880227
|
|
LAKAVATH VINODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSAMPET
|
TS-21-030-021-001/070124
(MUTHYALAMMA THANDA)
|
3621030000NRG24131020230396748
|
13/10/2023
|
Maheshwari
|
3621030WL020808
|
Maheshwari
|
00691
|
IPOS0000001
|
2175
|
2175
|
Processed
|
10/11/2023
|
|
7324880224
|
|
HALAVATH MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10875
|
10875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21750
|
21750
|
|
|
|
|
|
|
|