|
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-21-030-011-009/090179
(RAJAPALLE)
|
3621030000NRG24070820230374953
|
07/08/2023
|
Chamdrayya
|
3621030WL015003
|
Chamdrayya
|
00415
|
SBIN0005876
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7327487075
|
|
Narra Chamdrayya Narra
|
GENERAL POST OFFICE(607245)
|
|
2
|
NARSAMPET
|
TS-21-030-015-013/030047
(RAJUPET)
|
3621030000NRG24070820230374793
|
07/08/2023
|
Rama
|
3621030WL014937
|
Rama
|
00415
|
SBIN0005876
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7327487076
|
|
MRS AJMEERA SONA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-011-009/090004
(RAJAPALLE)
|
3621030000NRG24070820230374947
|
07/08/2023
|
Veeraswaami
|
3621030WL015000
|
Veeraswaami
|
00415
|
SBIN0021561
|
2448
|
2448
|
Processed
|
10/11/2023
|
|
7327487077
|
|
MR NARRA VEERASWAMY
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAMPET
|
TS-21-030-011-009/090029
(RAJAPALLE)
|
3621030000NRG24070820230374948
|
07/08/2023
|
Sarojana
|
3621030WL015001
|
Sarojana
|
00415
|
SBIN0021561
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7327487078
|
|
MRS PASUNURI SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
5
|
NARSAMPET
|
TS-21-030-019-001/030065
(IPPALA THANDA)
|
3621030000NRG24070820230374691
|
07/08/2023
|
Hashamma
|
3621030WL014918
|
Hashamma
|
00691
|
IPOS0000001
|
2176
|
2176
|
Processed
|
10/11/2023
|
|
7327487071
|
|
BANOTHU HASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSAMPET
|
TS-21-030-026-001/060005
(CHINNA GURIJALA)
|
3621030000NRG24070820230374934
|
07/08/2023
|
Rajita
|
3621030WL014991
|
Rajita
|
00691
|
IPOS0000001
|
113
|
113
|
Processed
|
10/11/2023
|
|
7327487074
|
|
Mrs. DARABOINA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSAMPET
|
TS-21-030-026-001/060157
(CHINNA GURIJALA)
|
3621030000NRG24070820230374929
|
07/08/2023
|
Laavanya
|
3621030WL014988
|
Laavanya
|
00691
|
IPOS0000001
|
222
|
222
|
Processed
|
10/11/2023
|
|
7327487073
|
|
Mrs. ANNEBOYINA LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAMPET
|
TS-21-030-026-001/060157
(CHINNA GURIJALA)
|
3621030000NRG24070820230374930
|
07/08/2023
|
Ramesh
|
3621030WL014988
|
Ramesh
|
00691
|
IPOS0000001
|
222
|
222
|
Processed
|
10/11/2023
|
|
7327487072
|
|
Mr. ANNEBOYINA RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2733
|
2733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10349
|
10349
|
|
|
|
|
|
|
|