|
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-21-030-005-003/010060
(ITIKALPALLE)
|
3621030005NRG23150320230586786
|
11/01/2024
|
Brahmachaari
|
3621030WL036021
|
Brahmachaari
|
00089
|
CBIN0281205
|
330
|
330
|
Processed
|
03/02/2024
|
|
9994104417
|
|
Mr. MUTHOJU BRHMACHARY S/O AGA CHARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-005-003/010120
(ITIKALPALLE)
|
3621030005NRG23150320230586788
|
11/01/2024
|
Ranadheer
|
3621030WL036021
|
Ranadheer
|
00415
|
SBIN0005876
|
330
|
330
|
Processed
|
03/02/2024
|
|
9994104415
|
|
MR AVA RANADHEER
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAMPET
|
TS-21-030-005-003/010688
(ITIKALPALLE)
|
3621030005NRG23250320230609733
|
11/01/2024
|
Raaju
|
3621030WL037803
|
Raaju
|
00415
|
SBIN0005876
|
200
|
200
|
Processed
|
03/02/2024
|
|
9994104418
|
|
MR NAGARAJU MERGU
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAMPET
|
TS-21-030-005-003/010773
(ITIKALPALLE)
|
3621030005NRG23250320230609736
|
11/01/2024
|
RAJASHEKAR
|
3621030WL037803
|
RAJASHEKAR
|
00415
|
SBIN0005876
|
200
|
200
|
Processed
|
03/02/2024
|
|
9994104413
|
|
RAJASHEKAR TEPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
730
|
730
|
|
|
|
|
|
|
|
|
5
|
NARSAMPET
|
TS-21-030-005-003/010003
(ITIKALPALLE)
|
3621030005NRG23250320230609729
|
11/01/2024
|
Uma
|
3621030WL037803
|
Uma
|
00468
|
UBIN0803952
|
204
|
204
|
Processed
|
03/02/2024
|
|
9994104405
|
|
BYRRA UMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
NARSAMPET
|
TS-21-030-005-003/010024
(ITIKALPALLE)
|
3621030005NRG23250320230609731
|
11/01/2024
|
Rama
|
3621030WL037803
|
Rama
|
00468
|
UBIN0803952
|
200
|
200
|
Processed
|
03/02/2024
|
|
9994104407
|
|
SHASTRABOINA RAMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
NARSAMPET
|
TS-21-030-005-003/010060
(ITIKALPALLE)
|
3621030005NRG23150320230586787
|
11/01/2024
|
Umaadevi
|
3621030WL036021
|
Umaadevi
|
00468
|
UBIN0803952
|
330
|
330
|
Processed
|
03/02/2024
|
|
9994104410
|
|
M UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARSAMPET
|
TS-21-030-005-003/010120
(ITIKALPALLE)
|
3621030005NRG23150320230586789
|
11/01/2024
|
maheswari
|
3621030WL036021
|
maheswari
|
00468
|
UBIN0803952
|
330
|
330
|
Processed
|
03/02/2024
|
|
9994104408
|
|
AVA MAHESHWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
NARSAMPET
|
TS-21-030-005-003/010130
(ITIKALPALLE)
|
3621030005NRG23150320230586790
|
11/01/2024
|
Sarita
|
3621030WL036021
|
Sarita
|
00468
|
UBIN0803952
|
330
|
330
|
Processed
|
03/02/2024
|
|
9994104411
|
|
BURRA SUMALATHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
NARSAMPET
|
TS-21-030-005-003/010130
(ITIKALPALLE)
|
3621030005NRG23150320230586791
|
11/01/2024
|
Shrinivaas
|
3621030WL036021
|
Shrinivaas
|
00468
|
UBIN0803952
|
330
|
330
|
Processed
|
03/02/2024
|
|
9994104404
|
|
BURRA.SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
11
|
NARSAMPET
|
TS-21-030-005-003/010393
(ITIKALPALLE)
|
3621030005NRG23150320230586792
|
11/01/2024
|
rajita
|
3621030WL036021
|
rajita
|
00468
|
UBIN0803952
|
330
|
330
|
Processed
|
03/02/2024
|
|
9994104414
|
|
KATHERAPELLY RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
NARSAMPET
|
TS-21-030-005-003/010634
(ITIKALPALLE)
|
3621030005NRG23150320230586793
|
11/01/2024
|
Rama
|
3621030WL036021
|
Rama
|
00468
|
UBIN0803952
|
330
|
330
|
Processed
|
03/02/2024
|
|
9994104416
|
|
MANKALA RAMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
NARSAMPET
|
TS-21-030-005-003/010688
(ITIKALPALLE)
|
3621030005NRG23250320230609732
|
11/01/2024
|
Chinnakomala
|
3621030WL037803
|
Chinnakomala
|
00468
|
UBIN0803952
|
200
|
200
|
Processed
|
03/02/2024
|
|
9994104409
|
|
MERUGU KOMALA
|
UNION BANK OF INDIA(508500)
|
|
14
|
NARSAMPET
|
TS-21-030-005-003/010750
(ITIKALPALLE)
|
3621030005NRG23250320230609734
|
11/01/2024
|
Kumarswami
|
3621030WL037803
|
Kumarswami
|
00468
|
UBIN0803952
|
200
|
200
|
Processed
|
03/02/2024
|
|
9994104403
|
|
DEEKONDA KUMARA SWAMY
|
UNION BANK OF INDIA(508500)
|
|
15
|
NARSAMPET
|
TS-21-030-005-003/010773
(ITIKALPALLE)
|
3621030005NRG23250320230609735
|
11/01/2024
|
SRAVANTHI
|
3621030WL037803
|
SRAVANTHI
|
00468
|
UBIN0803952
|
200
|
200
|
Processed
|
03/02/2024
|
|
9994104406
|
|
THEPPA SRAVANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2984
|
2984
|
|
|
|
|
|
|
|
|
16
|
NARSAMPET
|
TS-21-030-005-003/010024
(ITIKALPALLE)
|
3621030005NRG23250320230609730
|
11/01/2024
|
Chennayya
|
3621030WL037803
|
Chennayya
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
03/02/2024
|
|
9994104412
|
|
MANKALI CHENNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4248
|
4248
|
|
|
|
|
|
|
|