|
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-21-030-030-004/020101
(PATA MAQDUMPURAM)
|
3621030000NRG24161220230439307
|
16/12/2023
|
Sakkubaayi
|
3621030WL026552
|
Sakkubaayi
|
00415
|
SBIN0021352
|
261
|
261
|
Processed
|
03/02/2024
|
|
9993453017
|
|
SUTARI SAKKUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARSAMPET
|
TS-21-030-030-004/020344
(PATA MAQDUMPURAM)
|
3621030000NRG24161220230439323
|
16/12/2023
|
Raadhika
|
3621030WL026552
|
Raadhika
|
00415
|
SBIN0021352
|
255
|
255
|
Processed
|
03/02/2024
|
|
9993453016
|
|
NANUMASA RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARSAMPET
|
TS-21-030-030-004/020364
(PATA MAQDUMPURAM)
|
3621030000NRG24161220230439325
|
16/12/2023
|
padma
|
3621030WL026552
|
padma
|
00415
|
SBIN0021352
|
765
|
765
|
Processed
|
03/02/2024
|
|
9993453018
|
|
PULICHERU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1281
|
1281
|
|
|
|
|
|
|
|
|
4
|
NARSAMPET
|
TS-21-030-030-004/020200
(PATA MAQDUMPURAM)
|
3621030000NRG24161220230439316
|
16/12/2023
|
Rajamatha
|
3621030WL026552
|
Rajamatha
|
00468
|
UBIN0801631
|
765
|
765
|
Processed
|
03/02/2024
|
|
9993453008
|
|
DONIKELA RAJAMATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
5
|
NARSAMPET
|
TS-21-030-030-004/020133
(PATA MAQDUMPURAM)
|
3621030000NRG24161220230439308
|
16/12/2023
|
Kalaavati
|
3621030WL026552
|
Kalaavati
|
00691
|
IPOS0000001
|
261
|
261
|
Processed
|
03/02/2024
|
|
9993453020
|
|
POLEPELLY KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSAMPET
|
TS-21-030-030-004/020135
(PATA MAQDUMPURAM)
|
3621030000NRG24161220230439309
|
16/12/2023
|
Lachchamma
|
3621030WL026552
|
Lachchamma
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
03/02/2024
|
|
9993453009
|
|
MRS NAMPELLY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAMPET
|
TS-21-030-030-004/020140
(PATA MAQDUMPURAM)
|
3621030000NRG24161220230439311
|
16/12/2023
|
Shailaja
|
3621030WL026552
|
Shailaja
|
00691
|
IPOS0000001
|
1043
|
1043
|
Processed
|
03/02/2024
|
|
9993453019
|
|
MR SHAILAJA NANUMASA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAMPET
|
TS-21-030-030-004/020168
(PATA MAQDUMPURAM)
|
3621030000NRG24161220230439313
|
16/12/2023
|
Imdiraa
|
3621030WL026552
|
Imdiraa
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
03/02/2024
|
|
9993453015
|
|
MRS DONIKELA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAMPET
|
TS-21-030-030-004/020176
(PATA MAQDUMPURAM)
|
3621030000NRG24161220230439314
|
16/12/2023
|
Vijaya
|
3621030WL026552
|
Vijaya
|
00691
|
IPOS0000001
|
782
|
782
|
Processed
|
03/02/2024
|
|
9993453014
|
|
MRS VIJAYA EJJAGIRI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAMPET
|
TS-21-030-030-004/020184
(PATA MAQDUMPURAM)
|
3621030000NRG24161220230439315
|
16/12/2023
|
Lakshmi
|
3621030WL026552
|
Lakshmi
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
03/02/2024
|
|
9993453010
|
|
MRS LAXMI SIDDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAMPET
|
TS-21-030-030-004/020215
(PATA MAQDUMPURAM)
|
3621030000NRG24161220230439317
|
16/12/2023
|
Sadayya
|
3621030WL026552
|
Sadayya
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
03/02/2024
|
|
9993453023
|
|
NAMPELLY SADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARSAMPET
|
TS-21-030-030-004/020224
(PATA MAQDUMPURAM)
|
3621030000NRG24161220230439318
|
16/12/2023
|
Shaarada
|
3621030WL026552
|
Shaarada
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
03/02/2024
|
|
9993453022
|
|
Nampelly Sharadha
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARSAMPET
|
TS-21-030-030-004/020227
(PATA MAQDUMPURAM)
|
3621030000NRG24161220230439319
|
16/12/2023
|
Anita
|
3621030WL026552
|
Anita
|
00691
|
IPOS0000001
|
1304
|
1304
|
Processed
|
03/02/2024
|
|
9993453012
|
|
MANCHIKA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARSAMPET
|
TS-21-030-030-004/020289
(PATA MAQDUMPURAM)
|
3621030000NRG24161220230439320
|
16/12/2023
|
Subhadra
|
3621030WL026552
|
Subhadra
|
00691
|
IPOS0000001
|
1043
|
1043
|
Processed
|
03/02/2024
|
|
9993453024
|
|
EJJAGIRI SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSAMPET
|
TS-21-030-030-004/020303
(PATA MAQDUMPURAM)
|
3621030000NRG24161220230439321
|
16/12/2023
|
SAMMAKKA
|
3621030WL026552
|
SAMMAKKA
|
00691
|
IPOS0000001
|
1043
|
1043
|
Processed
|
03/02/2024
|
|
9993453011
|
|
NAMPELLY SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSAMPET
|
TS-21-030-030-004/020343
(PATA MAQDUMPURAM)
|
3621030000NRG24161220230439322
|
16/12/2023
|
Lata
|
3621030WL026552
|
Lata
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
03/02/2024
|
|
9993453013
|
|
Nampelly Latha
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
NARSAMPET
|
TS-21-030-030-004/020346
(PATA MAQDUMPURAM)
|
3621030000NRG24161220230439324
|
16/12/2023
|
Kavita
|
3621030WL026552
|
Kavita
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
03/02/2024
|
|
9993453021
|
|
MRS NANUMASA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSAMPET
|
TS-21-030-030-004/020370
(PATA MAQDUMPURAM)
|
3621030000NRG24161220230439326
|
16/12/2023
|
jayamma
|
3621030WL026552
|
jayamma
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
03/02/2024
|
|
9993453025
|
|
MRS RAMAGONI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10831
|
10831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12877
|
12877
|
|
|
|
|
|
|
|