|
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-21-030-030-004/020054
(PATA MAQDUMPURAM)
|
3621030000NRG24100820230376688
|
10/08/2023
|
Gouramma
|
3621030WL015329
|
Gouramma
|
00415
|
SBIN0020158
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
7327489795
|
|
SUNKARI GOURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-030-004/020344
(PATA MAQDUMPURAM)
|
3621030000NRG24100820230376695
|
10/08/2023
|
Raadhika
|
3621030WL015329
|
Raadhika
|
00415
|
SBIN0021352
|
1538
|
1538
|
Processed
|
10/11/2023
|
|
7327489794
|
|
NANUMASA RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1538
|
1538
|
|
|
|
|
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-030-004/020350
(PATA MAQDUMPURAM)
|
3621030000NRG24100820230376700
|
10/08/2023
|
yakoob bee
|
3621030WL015330
|
yakoob bee
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7327489793
|
|
Sayyad Yakubee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
4
|
NARSAMPET
|
TS-21-030-030-004/020041
(PATA MAQDUMPURAM)
|
3621030000NRG24100820230376701
|
10/08/2023
|
Swapna
|
3621030WL015331
|
Swapna
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327489791
|
|
MRS KOYYALA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAMPET
|
TS-21-030-030-004/020135
(PATA MAQDUMPURAM)
|
3621030000NRG24100820230376689
|
10/08/2023
|
Lachchamma
|
3621030WL015329
|
Lachchamma
|
00691
|
IPOS0000001
|
1538
|
1538
|
Processed
|
10/11/2023
|
|
7327489788
|
|
MRS NAMPELLY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAMPET
|
TS-21-030-030-004/020168
(PATA MAQDUMPURAM)
|
3621030000NRG24100820230376691
|
10/08/2023
|
Imdiraa
|
3621030WL015329
|
Imdiraa
|
00691
|
IPOS0000001
|
1538
|
1538
|
Processed
|
10/11/2023
|
|
7327489792
|
|
MRS DONIKELA INDIRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAMPET
|
TS-21-030-030-004/020184
(PATA MAQDUMPURAM)
|
3621030000NRG24100820230376692
|
10/08/2023
|
Lakshmi
|
3621030WL015329
|
Lakshmi
|
00691
|
IPOS0000001
|
1538
|
1538
|
Processed
|
10/11/2023
|
|
7327489789
|
|
MRS LAXMI SIDDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAMPET
|
TS-21-030-030-004/020304
(PATA MAQDUMPURAM)
|
3621030000NRG24100820230376693
|
10/08/2023
|
ELLAMMA
|
3621030WL015329
|
ELLAMMA
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
7327489784
|
|
SUNKARI ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARSAMPET
|
TS-21-030-030-004/020319
(PATA MAQDUMPURAM)
|
3621030000NRG24100820230376694
|
10/08/2023
|
LAAVANYA
|
3621030WL015329
|
LAAVANYA
|
00691
|
IPOS0000001
|
1538
|
1538
|
Processed
|
10/11/2023
|
|
7327489786
|
|
MANCHIKA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSAMPET
|
TS-21-030-030-004/020346
(PATA MAQDUMPURAM)
|
3621030000NRG24100820230376696
|
10/08/2023
|
Kavita
|
3621030WL015329
|
Kavita
|
00691
|
IPOS0000001
|
1538
|
1538
|
Processed
|
10/11/2023
|
|
7327489785
|
|
MRS NANUMASA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAMPET
|
TS-21-030-030-004/020351
(PATA MAQDUMPURAM)
|
3621030000NRG24100820230376697
|
10/08/2023
|
Lakshmi
|
3621030WL015329
|
Lakshmi
|
00691
|
IPOS0000001
|
1538
|
1538
|
Processed
|
10/11/2023
|
|
7327489790
|
|
MR GANDLA LACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAMPET
|
TS-21-030-030-004/020361
(PATA MAQDUMPURAM)
|
3621030000NRG24100820230376698
|
10/08/2023
|
lakshmi
|
3621030WL015329
|
lakshmi
|
00691
|
IPOS0000001
|
1538
|
1538
|
Processed
|
10/11/2023
|
|
7327489787
|
|
SIDDA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSAMPET
|
TS-21-030-030-004/020370
(PATA MAQDUMPURAM)
|
3621030000NRG24100820230376699
|
10/08/2023
|
jayamma
|
3621030WL015329
|
jayamma
|
00691
|
IPOS0000001
|
1025
|
1025
|
Processed
|
10/11/2023
|
|
7327489783
|
|
MRS RAMAGONI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14358
|
14358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18553
|
18553
|
|
|
|
|
|
|
|