|
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-21-030-019-001/50132
(IPPALA THANDA)
|
3621030000NRG24180320240536507
|
18/03/2024
|
HASHAMMA
|
3621030WL036028
|
HASHAMMA
|
00089
|
CBIN0281205
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2942124449
|
|
HASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARSAMPET
|
TS-21-030-026-001/060054
(CHINNA GURIJALA)
|
3621030000NRG24180320240536514
|
18/03/2024
|
Baabu
|
3621030WL036030
|
Baabu
|
00089
|
CBIN0281205
|
860
|
860
|
Processed
|
13/04/2024
|
|
2942124451
|
|
Mr. GADDAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARSAMPET
|
TS-21-030-026-001/060100
(CHINNA GURIJALA)
|
3621030000NRG24180320240536519
|
18/03/2024
|
Ayilayya
|
3621030WL036030
|
Ayilayya
|
00089
|
CBIN0281205
|
688
|
688
|
Processed
|
13/04/2024
|
|
2942124452
|
|
Mr. THADEM ILAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSAMPET
|
TS-21-030-026-001/060101
(CHINNA GURIJALA)
|
3621030000NRG24180320240536520
|
18/03/2024
|
Puspalata
|
3621030WL036030
|
Puspalata
|
00089
|
CBIN0281205
|
868
|
868
|
Processed
|
13/04/2024
|
|
2942124448
|
|
Mrs. PUPPALA PUBYALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSAMPET
|
TS-21-030-026-001/060114
(CHINNA GURIJALA)
|
3621030000NRG24180320240536521
|
18/03/2024
|
Mamjula
|
3621030WL036030
|
Mamjula
|
00089
|
CBIN0281205
|
868
|
868
|
Processed
|
13/04/2024
|
|
2942124454
|
|
Mrs. MINUMALA MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSAMPET
|
TS-21-030-026-001/060168
(CHINNA GURIJALA)
|
3621030000NRG24180320240536522
|
18/03/2024
|
Mangamma
|
3621030WL036030
|
Mangamma
|
00089
|
CBIN0281205
|
868
|
868
|
Rejected
|
13/04/2024
|
|
2942124450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5784
|
5784
|
|
|
|
|
|
|
|
|
7
|
NARSAMPET
|
TS-21-030-026-001/60232
(CHINNA GURIJALA)
|
3621030000NRG24180320240536524
|
18/03/2024
|
Nune Swetha
|
3621030WL036030
|
Nune Swetha
|
00415
|
SBIN0005876
|
868
|
868
|
Processed
|
13/04/2024
|
|
2942124453
|
|
SWETHA NUNE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
868
|
868
|
|
|
|
|
|
|
|
|
8
|
NARSAMPET
|
TS-21-030-026-001/060002
(CHINNA GURIJALA)
|
3621030000NRG24180320240536509
|
18/03/2024
|
Minumula Raadamma
|
3621030WL036030
|
Minumula Raadamma
|
00691
|
IPOS0000001
|
174
|
174
|
Processed
|
13/04/2024
|
|
2942124444
|
|
Mrs. MINUMULA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-026-001/060014
(CHINNA GURIJALA)
|
3621030000NRG24180320240536510
|
18/03/2024
|
Komala
|
3621030WL036030
|
Komala
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
13/04/2024
|
|
2942124442
|
|
Mrs. POSHALA KOMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARSAMPET
|
TS-21-030-026-001/060031
(CHINNA GURIJALA)
|
3621030000NRG24180320240536511
|
18/03/2024
|
Eduraboyina Aruna
|
3621030WL036030
|
Eduraboyina Aruna
|
00691
|
IPOS0000001
|
516
|
516
|
Rejected
|
13/04/2024
|
|
2942124445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
NARSAMPET
|
TS-21-030-026-001/060036
(CHINNA GURIJALA)
|
3621030000NRG24180320240536512
|
18/03/2024
|
Sukuna
|
3621030WL036030
|
Sukuna
|
00691
|
IPOS0000001
|
516
|
516
|
Processed
|
13/04/2024
|
|
2942124455
|
|
Mrs. GADDAM SUGUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-026-001/060037
(CHINNA GURIJALA)
|
3621030000NRG24180320240536513
|
18/03/2024
|
Sadayya
|
3621030WL036030
|
Sadayya
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
13/04/2024
|
|
2942124456
|
|
Mr. CHANDA . SADAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSAMPET
|
TS-21-030-026-001/060058
(CHINNA GURIJALA)
|
3621030000NRG24180320240536515
|
18/03/2024
|
Bhaagya
|
3621030WL036030
|
Bhaagya
|
00691
|
IPOS0000001
|
860
|
860
|
Rejected
|
13/04/2024
|
|
2942124446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
NARSAMPET
|
TS-21-030-026-001/060077
(CHINNA GURIJALA)
|
3621030000NRG24180320240536516
|
18/03/2024
|
Neelamma
|
3621030WL036030
|
Neelamma
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
14/04/2024
|
|
2942124458
|
|
Neelamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSAMPET
|
TS-21-030-026-001/060081
(CHINNA GURIJALA)
|
3621030000NRG24180320240536517
|
18/03/2024
|
Kamalamma
|
3621030WL036030
|
Kamalamma
|
00691
|
IPOS0000001
|
868
|
868
|
Processed
|
13/04/2024
|
|
2942124457
|
|
Mrs. SAMMETA KAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAMPET
|
TS-21-030-026-001/060094
(CHINNA GURIJALA)
|
3621030000NRG24180320240536518
|
18/03/2024
|
Ramaa
|
3621030WL036030
|
Ramaa
|
00691
|
IPOS0000001
|
172
|
172
|
Processed
|
14/04/2024
|
|
2942124443
|
|
KANDHI RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSAMPET
|
TS-21-030-026-001/060203
(CHINNA GURIJALA)
|
3621030000NRG24180320240536523
|
18/03/2024
|
Vani
|
3621030WL036030
|
Vani
|
00691
|
IPOS0000001
|
521
|
521
|
Processed
|
13/04/2024
|
|
2942124447
|
|
Mrs. INUMULA VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5699
|
5699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12351
|
12351
|
|
|
|
|
|
|
|