|
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-21-030-028-002/011146
(GURIJAL)
|
3621030000NRG24021120230404271
|
02/11/2023
|
PEDDA VENKATESHWALU
|
3621030WL022374
|
PEDDA VENKATESHWALU
|
00078
|
CNRB0006487
|
183
|
183
|
Processed
|
11/11/2023
|
|
7413882080
|
|
MARDHA VENKATESHWARLU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183
|
183
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-028-002/010244
(GURIJAL)
|
3621030000NRG24021120230404254
|
02/11/2023
|
Raamakka
|
3621030WL022374
|
Raamakka
|
00089
|
CBIN0281205
|
183
|
183
|
Processed
|
11/11/2023
|
|
7413882082
|
|
KOTHA RAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARSAMPET
|
TS-21-030-028-002/010275
(GURIJAL)
|
3621030000NRG24021120230404255
|
02/11/2023
|
narsamma
|
3621030WL022374
|
narsamma
|
00089
|
CBIN0281205
|
183
|
183
|
Processed
|
11/11/2023
|
|
7413882084
|
|
MARDHA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSAMPET
|
TS-21-030-028-002/010506
(GURIJAL)
|
3621030000NRG24021120230404259
|
02/11/2023
|
Anita
|
3621030WL022374
|
Anita
|
00089
|
CBIN0281205
|
183
|
183
|
Processed
|
11/11/2023
|
|
7413882087
|
|
Bandari Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NARSAMPET
|
TS-21-030-028-002/010594
(GURIJAL)
|
3621030000NRG24021120230404260
|
02/11/2023
|
Vimala
|
3621030WL022374
|
Vimala
|
00089
|
CBIN0281205
|
183
|
183
|
Processed
|
11/11/2023
|
|
7413882077
|
|
MADIPEDDI VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSAMPET
|
TS-21-030-028-002/010664
(GURIJAL)
|
3621030000NRG24021120230404261
|
02/11/2023
|
Manjula
|
3621030WL022374
|
Manjula
|
00089
|
CBIN0281205
|
183
|
183
|
Processed
|
11/11/2023
|
|
7413882088
|
|
MARDHA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARSAMPET
|
TS-21-030-028-002/010790
(GURIJAL)
|
3621030000NRG24021120230404264
|
02/11/2023
|
Raambaabu
|
3621030WL022374
|
Raambaabu
|
00089
|
CBIN0281205
|
183
|
183
|
Processed
|
11/11/2023
|
|
7413882086
|
|
Bandari Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARSAMPET
|
TS-21-030-028-002/010790
(GURIJAL)
|
3621030000NRG24021120230404265
|
02/11/2023
|
Sujaata
|
3621030WL022374
|
Sujaata
|
00089
|
CBIN0281205
|
183
|
183
|
Processed
|
11/11/2023
|
|
7413882085
|
|
Bandari Sujatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NARSAMPET
|
TS-21-030-028-002/010804
(GURIJAL)
|
3621030000NRG24021120230404268
|
02/11/2023
|
Yashoda
|
3621030WL022374
|
Yashoda
|
00089
|
CBIN0281205
|
183
|
183
|
Processed
|
11/11/2023
|
|
7413882075
|
|
BANDARI YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSAMPET
|
TS-21-030-028-002/011345
(GURIJAL)
|
3621030000NRG24021120230404273
|
02/11/2023
|
Harika
|
3621030WL022374
|
Harika
|
00089
|
CBIN0281205
|
183
|
183
|
Processed
|
11/11/2023
|
|
7413882076
|
|
Mrs. MARDHA HARIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARSAMPET
|
TS-21-030-028-002/011378
(GURIJAL)
|
3621030000NRG24021120230404274
|
02/11/2023
|
Vekanna
|
3621030WL022374
|
Vekanna
|
00089
|
CBIN0281205
|
183
|
183
|
Processed
|
11/11/2023
|
|
7413882078
|
|
MADIPEDDI VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
12
|
NARSAMPET
|
TS-21-030-028-002/010457
(GURIJAL)
|
3621030000NRG24021120230404257
|
02/11/2023
|
Kalaavati
|
3621030WL022374
|
Kalaavati
|
00415
|
SBIN0005876
|
183
|
183
|
Processed
|
11/11/2023
|
|
7413882089
|
|
MARDA KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183
|
183
|
|
|
|
|
|
|
|
|
13
|
NARSAMPET
|
TS-21-030-028-002/010243
(GURIJAL)
|
3621030000NRG24021120230404253
|
02/11/2023
|
Kumaaraswaami
|
3621030WL022374
|
Kumaaraswaami
|
00415
|
SBIN0020158
|
183
|
183
|
Processed
|
11/11/2023
|
|
7413882079
|
|
Mr. METTU KUMARSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183
|
183
|
|
|
|
|
|
|
|
|
14
|
NARSAMPET
|
TS-21-030-028-002/010789
(GURIJAL)
|
3621030000NRG24021120230404263
|
02/11/2023
|
Lalita
|
3621030WL022374
|
Lalita
|
00415
|
SBIN0021561
|
183
|
183
|
Processed
|
11/11/2023
|
|
7413882081
|
|
BANDARI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183
|
183
|
|
|
|
|
|
|
|
|
15
|
NARSAMPET
|
TS-21-030-028-002/010789
(GURIJAL)
|
3621030000NRG24021120230404262
|
02/11/2023
|
Santosh
|
3621030WL022374
|
Santosh
|
00468
|
UBIN0803952
|
183
|
183
|
Processed
|
11/11/2023
|
|
7413882096
|
|
BANDARI SANTHOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSAMPET
|
TS-21-030-028-002/010823
(GURIJAL)
|
3621030000NRG24021120230404269
|
02/11/2023
|
Rama
|
3621030WL022374
|
Rama
|
00468
|
UBIN0803952
|
183
|
183
|
Processed
|
11/11/2023
|
|
7413882097
|
|
GODISHALA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
366
|
366
|
|
|
|
|
|
|
|
|
17
|
NARSAMPET
|
TS-21-030-028-002/010506
(GURIJAL)
|
3621030000NRG24021120230404258
|
02/11/2023
|
Kumaaraswaami
|
3621030WL022374
|
Kumaaraswaami
|
00688
|
FINO0001001
|
183
|
183
|
Processed
|
11/11/2023
|
|
7413882083
|
|
Bandari Kumaraswamy
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183
|
183
|
|
|
|
|
|
|
|
|
18
|
NARSAMPET
|
TS-21-030-028-002/010321
(GURIJAL)
|
3621030000NRG24021120230404256
|
02/11/2023
|
Vaani
|
3621030WL022374
|
Vaani
|
00691
|
IPOS0000001
|
183
|
183
|
Processed
|
11/11/2023
|
|
7413882093
|
|
Mrs. GALI VANI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARSAMPET
|
TS-21-030-028-002/010793
(GURIJAL)
|
3621030000NRG24021120230404266
|
02/11/2023
|
Kishtayya
|
3621030WL022374
|
Kishtayya
|
00691
|
IPOS0000001
|
183
|
183
|
Processed
|
11/11/2023
|
|
7413882095
|
|
BANDARI KISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARSAMPET
|
TS-21-030-028-002/010795
(GURIJAL)
|
3621030000NRG24021120230404267
|
02/11/2023
|
Rajita
|
3621030WL022374
|
Rajita
|
00691
|
IPOS0000001
|
183
|
183
|
Processed
|
11/11/2023
|
|
7413882091
|
|
BANDARI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARSAMPET
|
TS-21-030-028-002/011093
(GURIJAL)
|
3621030000NRG24021120230404270
|
02/11/2023
|
Vijayalakshmi
|
3621030WL022374
|
Vijayalakshmi
|
00691
|
IPOS0000001
|
183
|
183
|
Processed
|
11/11/2023
|
|
7413882094
|
|
Ms. MARDA VIJAYALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARSAMPET
|
TS-21-030-028-002/011146
(GURIJAL)
|
3621030000NRG24021120230404272
|
02/11/2023
|
SUNITHA
|
3621030WL022374
|
SUNITHA
|
00691
|
IPOS0000001
|
183
|
183
|
Processed
|
11/11/2023
|
|
7413882092
|
|
MARDHA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSAMPET
|
TS-21-030-028-002/41169
(GURIJAL)
|
3621030000NRG24021120230404275
|
02/11/2023
|
MARDA RAVINDER
|
3621030WL022374
|
MARDA RAVINDER
|
00691
|
IPOS0000001
|
183
|
183
|
Processed
|
11/11/2023
|
|
7413882090
|
|
MARDA RAVINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1098
|
1098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4209
|
4209
|
|
|
|
|
|
|
|