|
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-21-030-030-004/020168
(PATA MAQDUMPURAM)
|
3621030000NRG24041120230406229
|
04/11/2023
|
Jagadeeshvar
|
3621030WL022685
|
Jagadeeshvar
|
00415
|
SBIN0021352
|
459
|
459
|
Processed
|
11/11/2023
|
|
7408441358
|
|
MR JAGADEESHWAR DONIKELA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAMPET
|
TS-21-030-030-004/020344
(PATA MAQDUMPURAM)
|
3621030000NRG24041120230406234
|
04/11/2023
|
Raadhika
|
3621030WL022685
|
Raadhika
|
00415
|
SBIN0021352
|
918
|
918
|
Processed
|
11/11/2023
|
|
7408441357
|
|
NANUMASA RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-030-004/020135
(PATA MAQDUMPURAM)
|
3621030000NRG24041120230406227
|
04/11/2023
|
Lachchamma
|
3621030WL022685
|
Lachchamma
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
11/11/2023
|
|
7408441359
|
|
MRS NAMPELLY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAMPET
|
TS-21-030-030-004/020184
(PATA MAQDUMPURAM)
|
3621030000NRG24041120230406230
|
04/11/2023
|
Lakshmi
|
3621030WL022685
|
Lakshmi
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
11/11/2023
|
|
7408441355
|
|
MRS LAXMI SIDDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAMPET
|
TS-21-030-030-004/020224
(PATA MAQDUMPURAM)
|
3621030000NRG24041120230406231
|
04/11/2023
|
Shaarada
|
3621030WL022685
|
Shaarada
|
00691
|
IPOS0000001
|
918
|
918
|
Processed
|
11/11/2023
|
|
7408441360
|
|
Nampelly Sharadha
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARSAMPET
|
TS-21-030-030-004/020319
(PATA MAQDUMPURAM)
|
3621030000NRG24041120230406232
|
04/11/2023
|
LAAVANYA
|
3621030WL022685
|
LAAVANYA
|
00691
|
IPOS0000001
|
153
|
153
|
Processed
|
11/11/2023
|
|
7408441354
|
|
MANCHIKA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARSAMPET
|
TS-21-030-030-004/020343
(PATA MAQDUMPURAM)
|
3621030000NRG24041120230406233
|
04/11/2023
|
Lata
|
3621030WL022685
|
Lata
|
00691
|
IPOS0000001
|
459
|
459
|
Processed
|
11/11/2023
|
|
7408441356
|
|
Nampelly Latha
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARSAMPET
|
TS-21-030-030-004/020346
(PATA MAQDUMPURAM)
|
3621030000NRG24041120230406235
|
04/11/2023
|
Kavita
|
3621030WL022685
|
Kavita
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
11/11/2023
|
|
7408441353
|
|
MRS NANUMASA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAMPET
|
TS-21-030-030-004/020370
(PATA MAQDUMPURAM)
|
3621030000NRG24041120230406236
|
04/11/2023
|
jayamma
|
3621030WL022685
|
jayamma
|
00691
|
IPOS0000001
|
918
|
918
|
Processed
|
11/11/2023
|
|
7408441361
|
|
MRS RAMAGONI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|