|
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-21-030-015-013/010018
(RAJUPET)
|
3621030000NRG24090820230375768
|
09/08/2023
|
Raajeshwar
|
3621030WL015172
|
Raajeshwar
|
00415
|
SBIN0005876
|
1172
|
1172
|
Processed
|
10/11/2023
|
|
7329275786
|
|
MR RAJESHWAR GOLLAPELLI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAMPET
|
TS-21-030-015-013/010104
(RAJUPET)
|
3621030000NRG24090820230375769
|
09/08/2023
|
raajEsH
|
3621030WL015172
|
raajEsH
|
00415
|
SBIN0005876
|
1172
|
1172
|
Processed
|
10/11/2023
|
|
7329275785
|
|
MR DUPATI RAJESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAMPET
|
TS-21-030-015-013/010106
(RAJUPET)
|
3621030000NRG24090820230375770
|
09/08/2023
|
Roja
|
3621030WL015172
|
Roja
|
00415
|
SBIN0005876
|
1172
|
1172
|
Processed
|
10/11/2023
|
|
7329275784
|
|
DAMERALLA ROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSAMPET
|
TS-21-030-015-013/010108
(RAJUPET)
|
3621030000NRG24090820230375771
|
09/08/2023
|
Venkateshwarlu
|
3621030WL015172
|
Venkateshwarlu
|
00415
|
SBIN0005876
|
1172
|
1172
|
Processed
|
10/11/2023
|
|
7329275788
|
|
MR VENKATESHWARLU DESHINI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAMPET
|
TS-21-030-015-013/010113
(RAJUPET)
|
3621030000NRG24090820230375772
|
09/08/2023
|
Nirmala
|
3621030WL015172
|
Nirmala
|
00415
|
SBIN0005876
|
1172
|
1172
|
Processed
|
10/11/2023
|
|
7329275787
|
|
MRS DESHINI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5860
|
5860
|
|
|
|
|
|
|
|
|
6
|
NARSAMPET
|
TS-21-030-007-005/010065
(MADANNAPETA)
|
3621030000NRG24090820230375766
|
09/08/2023
|
Ramaa
|
3621030WL015170
|
Ramaa
|
00685
|
TSAB0021014
|
1900
|
1900
|
Processed
|
10/11/2023
|
|
7329275789
|
|
MRS RAMA MENTHULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
7
|
NARSAMPET
|
TS-21-030-019-001/030065
(IPPALA THANDA)
|
3621030000NRG24090820230375765
|
09/08/2023
|
Hashamma
|
3621030WL015169
|
Hashamma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7329275783
|
|
BANOTHU HASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8848
|
8848
|
|
|
|
|
|
|
|