|
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-21-030-010-008/010028
(LAKNEPALLE)
|
3621030000NRG24181120230417320
|
18/11/2023
|
Swarupa
|
3621030WL024116
|
Swarupa
|
00177
|
IOBA0003759
|
1833
|
1833
|
Processed
|
02/01/2024
|
|
9016969155
|
|
AAREPALLI SWARUPA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
NARSAMPET
|
TS-21-030-010-008/010196
(LAKNEPALLE)
|
3621030000NRG24181120230417326
|
18/11/2023
|
Sujata
|
3621030WL024116
|
Sujata
|
00177
|
IOBA0003759
|
1572
|
1572
|
Processed
|
01/01/2024
|
|
9016969160
|
|
MR BARAPAKA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAMPET
|
TS-21-030-010-008/010236
(LAKNEPALLE)
|
3621030000NRG24181120230417328
|
18/11/2023
|
Komala
|
3621030WL024116
|
Komala
|
00177
|
IOBA0003759
|
1572
|
1572
|
Processed
|
02/01/2024
|
|
9016969156
|
|
NAMINDLA KOMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
NARSAMPET
|
TS-21-030-010-008/010446
(LAKNEPALLE)
|
3621030000NRG24181120230417334
|
18/11/2023
|
Swapna
|
3621030WL024116
|
Swapna
|
00177
|
IOBA0003759
|
1833
|
1833
|
Processed
|
02/01/2024
|
|
9016969159
|
|
MANDA SWAPNA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
NARSAMPET
|
TS-21-030-010-008/010461
(LAKNEPALLE)
|
3621030000NRG24181120230417335
|
18/11/2023
|
Uma
|
3621030WL024116
|
Uma
|
00177
|
IOBA0003759
|
786
|
786
|
Processed
|
01/01/2024
|
|
9016969164
|
|
ARAPALLI UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSAMPET
|
TS-21-030-010-008/010490
(LAKNEPALLE)
|
3621030000NRG24181120230417336
|
18/11/2023
|
mamatha
|
3621030WL024116
|
mamatha
|
00177
|
IOBA0003759
|
1310
|
1310
|
Processed
|
01/01/2024
|
|
9016969162
|
|
MISS NALLABELLY MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAMPET
|
TS-21-030-010-008/010492
(LAKNEPALLE)
|
3621030000NRG24181120230417337
|
18/11/2023
|
Mariya
|
3621030WL024116
|
Mariya
|
00177
|
IOBA0003759
|
1833
|
1833
|
Processed
|
02/01/2024
|
|
9016969157
|
|
NALLABELLI MARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10739
|
10739
|
|
|
|
|
|
|
|
|
8
|
NARSAMPET
|
TS-21-030-010-008/010035
(LAKNEPALLE)
|
3621030000NRG24181120230417321
|
18/11/2023
|
Sreelata
|
3621030WL024116
|
Sreelata
|
00415
|
SBIN0005876
|
1833
|
1833
|
Processed
|
01/01/2024
|
|
9016969149
|
|
MRS BARAPAKA SRILATHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAMPET
|
TS-21-030-010-008/010173
(LAKNEPALLE)
|
3621030000NRG24181120230417323
|
18/11/2023
|
Sammakka
|
3621030WL024116
|
Sammakka
|
00415
|
SBIN0005876
|
787
|
787
|
Processed
|
01/01/2024
|
|
9016969151
|
|
MRS MOTAM SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAMPET
|
TS-21-030-010-008/010182
(LAKNEPALLE)
|
3621030000NRG24181120230417324
|
18/11/2023
|
Daamodar
|
3621030WL024116
|
Daamodar
|
00415
|
SBIN0005876
|
1048
|
1048
|
Processed
|
01/01/2024
|
|
9016969152
|
|
MRS BARAPAKA DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAMPET
|
TS-21-030-010-008/010182
(LAKNEPALLE)
|
3621030000NRG24181120230417325
|
18/11/2023
|
Komuramma
|
3621030WL024116
|
Komuramma
|
00415
|
SBIN0005876
|
1310
|
1310
|
Processed
|
01/01/2024
|
|
9016969154
|
|
MRS BARAPAKA KOMURAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAMPET
|
TS-21-030-010-008/010222
(LAKNEPALLE)
|
3621030000NRG24181120230417327
|
18/11/2023
|
Lavanya
|
3621030WL024116
|
Lavanya
|
00415
|
SBIN0005876
|
1833
|
1833
|
Processed
|
01/01/2024
|
|
9016969158
|
|
MRS MANDA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSAMPET
|
TS-21-030-010-008/010389
(LAKNEPALLE)
|
3621030000NRG24181120230417331
|
18/11/2023
|
Komuramma
|
3621030WL024116
|
Komuramma
|
00415
|
SBIN0005876
|
1572
|
1572
|
Processed
|
01/01/2024
|
|
9016969150
|
|
MR KOMURAMMA BAGATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAMPET
|
TS-21-030-010-008/010539
(LAKNEPALLE)
|
3621030000NRG24181120230417338
|
18/11/2023
|
jyoti
|
3621030WL024116
|
jyoti
|
00415
|
SBIN0005876
|
1833
|
1833
|
Processed
|
01/01/2024
|
|
9016969153
|
|
MRS PASUNUTI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10216
|
10216
|
|
|
|
|
|
|
|
|
15
|
NARSAMPET
|
TS-21-030-009-009/050006
(MAHESWARAM)
|
3621030000NRG24181120230417718
|
18/11/2023
|
Srinivas
|
3621030WL024193
|
Srinivas
|
00415
|
SBIN0020158
|
1887
|
1887
|
Processed
|
01/01/2024
|
|
9016969163
|
|
Mr. NAIDU SRINIVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAMPET
|
TS-21-030-010-008/010068
(LAKNEPALLE)
|
3621030000NRG24181120230417322
|
18/11/2023
|
Ailayya
|
3621030WL024116
|
Ailayya
|
00415
|
SBIN0020158
|
786
|
786
|
Processed
|
01/01/2024
|
|
9016969161
|
|
MR JANNU ILAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23628
|
23628
|
|
|
|
|
|
|
|