|
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-21-030-010-008/010029
(LAKNEPALLE)
|
3621030000NRG24261020230401280
|
26/10/2023
|
Sarojana
|
3621030WL021742
|
Sarojana
|
00177
|
IOBA0003759
|
2992
|
2992
|
Processed
|
11/11/2023
|
|
7408715451
|
|
LINGALA SAROJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-024-001/010065
(RAMAVARAM)
|
3621030000NRG24261020230401274
|
26/10/2023
|
Sunita
|
3621030WL021741
|
Sunita
|
00415
|
SBIN0020158
|
830
|
830
|
Processed
|
11/11/2023
|
|
7408715450
|
|
POSHALA SUNITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NARSAMPET
|
TS-21-030-024-001/010102
(RAMAVARAM)
|
3621030000NRG24261020230401279
|
26/10/2023
|
Soundarya
|
3621030WL021741
|
Soundarya
|
00415
|
SBIN0020158
|
692
|
692
|
Processed
|
11/11/2023
|
|
7408715444
|
|
Choppari Soundarya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1522
|
1522
|
|
|
|
|
|
|
|
|
4
|
NARSAMPET
|
TS-21-030-024-001/010015
(RAMAVARAM)
|
3621030000NRG24261020230401271
|
26/10/2023
|
Haima
|
3621030WL021741
|
Haima
|
00688
|
FINO0000001
|
692
|
692
|
Processed
|
11/11/2023
|
|
7408715452
|
|
BHUSANI HYMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
692
|
692
|
|
|
|
|
|
|
|
|
5
|
NARSAMPET
|
TS-21-030-024-001/010012
(RAMAVARAM)
|
3621030000NRG24261020230401270
|
26/10/2023
|
Sakkamma
|
3621030WL021741
|
Sakkamma
|
00688
|
FINO0001001
|
830
|
830
|
Processed
|
11/11/2023
|
|
7408715445
|
|
KOLA SAKKUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARSAMPET
|
TS-21-030-024-001/010012
(RAMAVARAM)
|
3621030000NRG24261020230401269
|
26/10/2023
|
Uppalayya
|
3621030WL021741
|
Uppalayya
|
00688
|
FINO0001001
|
830
|
830
|
Processed
|
11/11/2023
|
|
7408715446
|
|
KOLA UPPALAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARSAMPET
|
TS-21-030-024-001/010065
(RAMAVARAM)
|
3621030000NRG24261020230401275
|
26/10/2023
|
Sandya
|
3621030WL021741
|
Sandya
|
00688
|
FINO0001001
|
692
|
692
|
Processed
|
11/11/2023
|
|
7408715449
|
|
POSHALA SANDYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARSAMPET
|
TS-21-030-024-001/010074
(RAMAVARAM)
|
3621030000NRG24261020230401276
|
26/10/2023
|
Samdhya
|
3621030WL021741
|
Samdhya
|
00688
|
FINO0001001
|
830
|
830
|
Processed
|
11/11/2023
|
|
7408715448
|
|
ATHMAKURI SANDHYARANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NARSAMPET
|
TS-21-030-024-001/010084
(RAMAVARAM)
|
3621030000NRG24261020230401277
|
26/10/2023
|
Ramaadevi
|
3621030WL021741
|
Ramaadevi
|
00688
|
FINO0001001
|
830
|
830
|
Processed
|
11/11/2023
|
|
7408715447
|
|
Dandu Ramadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARSAMPET
|
TS-21-030-024-001/010085
(RAMAVARAM)
|
3621030000NRG24261020230401278
|
26/10/2023
|
Sammamma
|
3621030WL021741
|
Sammamma
|
00688
|
FINO0001001
|
692
|
692
|
Processed
|
11/11/2023
|
|
7408715453
|
|
MALAGANI SAMMAKKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
11
|
NARSAMPET
|
TS-21-030-024-001/010006
(RAMAVARAM)
|
3621030000NRG24261020230401268
|
26/10/2023
|
Bhagyalakshmi
|
3621030WL021741
|
Bhagyalakshmi
|
00691
|
IPOS0000001
|
692
|
692
|
Processed
|
11/11/2023
|
|
7408715441
|
|
JINUKALA BHAGYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARSAMPET
|
TS-21-030-024-001/010065
(RAMAVARAM)
|
3621030000NRG24261020230401272
|
26/10/2023
|
Bhagyamma
|
3621030WL021741
|
Bhagyamma
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
11/11/2023
|
|
7408715442
|
|
POSHALA BAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSAMPET
|
TS-21-030-024-001/010065
(RAMAVARAM)
|
3621030000NRG24261020230401273
|
26/10/2023
|
Raabaayi
|
3621030WL021741
|
Raabaayi
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
11/11/2023
|
|
7408715443
|
|
POSHALA RAMBABU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12262
|
12262
|
|
|
|
|
|
|
|