|
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-21-030-011-009/090015
(RAJAPALLE)
|
3621030000NRG24121220230437202
|
12/12/2023
|
Naagaraaju
|
3621030WL026187
|
Naagaraaju
|
00152
|
HDFC0002354
|
184
|
184
|
Processed
|
03/02/2024
|
|
9990577456
|
|
AKULA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARSAMPET
|
TS-21-030-011-009/090033
(RAJAPALLE)
|
3621030000NRG24121220230437204
|
12/12/2023
|
Kamala
|
3621030WL026187
|
Kamala
|
00152
|
HDFC0002354
|
184
|
184
|
Processed
|
03/02/2024
|
|
9990577459
|
|
Pasunuri Kamala Pasunuri
|
GENERAL POST OFFICE(607245)
|
|
3
|
NARSAMPET
|
TS-21-030-011-009/090034
(RAJAPALLE)
|
3621030000NRG24121220230437206
|
12/12/2023
|
Sukanya
|
3621030WL026187
|
Sukanya
|
00152
|
HDFC0002354
|
369
|
369
|
Processed
|
03/02/2024
|
|
9990577455
|
|
PASUNURI SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
737
|
737
|
|
|
|
|
|
|
|
|
4
|
NARSAMPET
|
TS-21-030-011-009/090034
(RAJAPALLE)
|
3621030000NRG24121220230437205
|
12/12/2023
|
Padma
|
3621030WL026187
|
Padma
|
00415
|
SBIN0005876
|
369
|
369
|
Processed
|
03/02/2024
|
|
9990577458
|
|
MRS PASUNURI PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
369
|
369
|
|
|
|
|
|
|
|
|
5
|
NARSAMPET
|
TS-21-030-011-009/090009
(RAJAPALLE)
|
3621030000NRG24121220230437201
|
12/12/2023
|
Bikshapati
|
3621030WL026187
|
Bikshapati
|
00415
|
SBIN0020158
|
369
|
369
|
Processed
|
03/02/2024
|
|
9990577461
|
|
MR NARRA BIKSHAPATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAMPET
|
TS-21-030-011-009/090031
(RAJAPALLE)
|
3621030000NRG24121220230437203
|
12/12/2023
|
Lakshmi
|
3621030WL026187
|
Lakshmi
|
00415
|
SBIN0020158
|
184
|
184
|
Processed
|
03/02/2024
|
|
9990577457
|
|
MR LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAMPET
|
TS-21-030-011-009/090223
(RAJAPALLE)
|
3621030000NRG24121220230437209
|
12/12/2023
|
Yashoda
|
3621030WL026187
|
Yashoda
|
00415
|
SBIN0020158
|
369
|
369
|
Processed
|
03/02/2024
|
|
9990577460
|
|
MR BARIGELA YASHODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
922
|
922
|
|
|
|
|
|
|
|
|
8
|
NARSAMPET
|
TS-21-030-011-009/090134
(RAJAPALLE)
|
3621030000NRG24121220230437207
|
12/12/2023
|
Pakkeer Ahmad
|
3621030WL026187
|
Pakkeer Ahmad
|
00415
|
SBIN0021561
|
184
|
184
|
Processed
|
03/02/2024
|
|
9990577462
|
|
M D FAKEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARSAMPET
|
TS-21-030-011-009/090141
(RAJAPALLE)
|
3621030000NRG24121220230437208
|
12/12/2023
|
Mallayya
|
3621030WL026187
|
Mallayya
|
00415
|
SBIN0021561
|
553
|
553
|
Processed
|
03/02/2024
|
|
9990577463
|
|
SAMUDRALA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
737
|
737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2765
|
2765
|
|
|
|
|
|
|
|