|
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-21-030-021-001/070090
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197130
|
02/06/2023
|
Laalu
|
3621030WL007492
|
Laalu
|
00078
|
CNRB0006487
|
1379
|
1379
|
Processed
|
08/06/2023
|
|
2311782583
|
|
Laalu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1379
|
1379
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-031-002/050033
(RAJAPALLI)
|
3621030000NRG24020620230196932
|
02/06/2023
|
Ramaa
|
3621030WL007489
|
Ramaa
|
00089
|
CBIN0281205
|
599
|
599
|
Processed
|
08/06/2023
|
|
2311782574
|
|
Ramaa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
599
|
599
|
|
|
|
|
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-021-001/070068
(MUTHYALAMMA THANDA)
|
3621030000NRG24020620230197116
|
02/06/2023
|
Devamma
|
3621030WL007492
|
Devamma
|
00415
|
SBIN0005876
|
1206
|
1206
|
Processed
|
08/06/2023
|
|
2311782579
|
|
MRS DEVAMMA NUNAVATHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
4
|
NARSAMPET
|
TS-21-030-026-001/060005
(CHINNA GURIJALA)
|
3621030000NRG24020620230196827
|
02/06/2023
|
Narsamma
|
3621030WL007484
|
Narsamma
|
00691
|
IPOS0000001
|
2153
|
2153
|
Processed
|
08/06/2023
|
|
2311782586
|
|
Narsamma
|
()
|
|
5
|
NARSAMPET
|
TS-21-030-026-001/060049
(CHINNA GURIJALA)
|
3621030000NRG24020620230196860
|
02/06/2023
|
saritha
|
3621030WL007484
|
saritha
|
00691
|
IPOS0000001
|
2257
|
2257
|
Processed
|
08/06/2023
|
|
2311782581
|
|
saritha
|
()
|
|
6
|
NARSAMPET
|
TS-21-030-026-001/060149
(CHINNA GURIJALA)
|
3621030000NRG24020620230196890
|
02/06/2023
|
Veeralakshmi
|
3621030WL007484
|
Veeralakshmi
|
00691
|
IPOS0000001
|
2031
|
2031
|
Processed
|
08/06/2023
|
|
2311782580
|
|
Veeralakshmi
|
()
|
|
7
|
NARSAMPET
|
TS-21-030-026-001/60221
(CHINNA GURIJALA)
|
3621030000NRG24020620230196902
|
02/06/2023
|
chiluveru vanaja
|
3621030WL007484
|
chiluveru vanaja
|
00691
|
IPOS0000001
|
1805
|
1805
|
Processed
|
08/06/2023
|
|
2311782582
|
|
chiluveru vanaja
|
()
|
|
8
|
NARSAMPET
|
TS-21-030-026-001/60224
(CHINNA GURIJALA)
|
3621030000NRG24020620230196904
|
02/06/2023
|
GULLAPELLI KUMARASWAMI
|
3621030WL007484
|
GULLAPELLI KUMARASWAMI
|
00691
|
IPOS0000001
|
2031
|
2031
|
Processed
|
08/06/2023
|
|
2311782585
|
|
GULLAPELLI KUMARASWAMI
|
()
|
|
9
|
NARSAMPET
|
TS-21-030-026-001/60224
(CHINNA GURIJALA)
|
3621030000NRG24020620230196903
|
02/06/2023
|
GULLAPELLI RAMA
|
3621030WL007484
|
GULLAPELLI RAMA
|
00691
|
IPOS0000001
|
2257
|
2257
|
Processed
|
08/06/2023
|
|
2311782584
|
|
GULLAPELLI RAMA
|
()
|
|
10
|
NARSAMPET
|
TS-21-030-026-001/60228
(CHINNA GURIJALA)
|
3621030000NRG24020620230196910
|
02/06/2023
|
KOUDAGANI PADMA
|
3621030WL007484
|
KOUDAGANI PADMA
|
00691
|
IPOS0000001
|
1522
|
1522
|
Processed
|
08/06/2023
|
|
2311782578
|
|
KOUDAGANI PADMA
|
()
|
|
11
|
NARSAMPET
|
TS-21-030-026-001/60229
(CHINNA GURIJALA)
|
3621030000NRG24020620230196911
|
02/06/2023
|
PINDI PADMA
|
3621030WL007484
|
PINDI PADMA
|
00691
|
IPOS0000001
|
1522
|
1522
|
Processed
|
08/06/2023
|
|
2311782577
|
|
PINDI PADMA
|
()
|
|
12
|
NARSAMPET
|
TS-21-030-026-001/60230
(CHINNA GURIJALA)
|
3621030000NRG24020620230196912
|
02/06/2023
|
LALITHA
|
3621030WL007484
|
LALITHA
|
00691
|
IPOS0000001
|
1522
|
1522
|
Processed
|
08/06/2023
|
|
2311782575
|
|
LALITHA
|
()
|
|
13
|
NARSAMPET
|
TS-21-030-026-001/60231
(CHINNA GURIJALA)
|
3621030000NRG24020620230196913
|
02/06/2023
|
BHAGYA
|
3621030WL007484
|
BHAGYA
|
00691
|
IPOS0000001
|
913
|
913
|
Processed
|
08/06/2023
|
|
2311782576
|
|
BHAGYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18013
|
18013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21197
|
21197
|
|
|
|
|
|
|
|