|
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-21-030-028-002/010168
(GURIJAL)
|
3621030000NRG24120920230386673
|
12/09/2023
|
Saambayya
|
3621030WL017937
|
Saambayya
|
00089
|
CBIN0281205
|
2175
|
2175
|
Processed
|
09/11/2023
|
|
7263210114
|
|
SAMBAIAH JEKAMALLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
2
|
NARSAMPET
|
TS-21-030-028-002/010464
(GURIJAL)
|
3621030000NRG24120920230386675
|
12/09/2023
|
Aruna
|
3621030WL017937
|
Aruna
|
00089
|
CBIN0281205
|
2175
|
2175
|
Processed
|
09/11/2023
|
|
7263210116
|
|
Bandari Aruna
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
NARSAMPET
|
TS-21-030-028-002/010542
(GURIJAL)
|
3621030000NRG24120920230386687
|
12/09/2023
|
Bhaagyalakshmi
|
3621030WL017940
|
Bhaagyalakshmi
|
00089
|
CBIN0281205
|
1889
|
1889
|
Processed
|
09/11/2023
|
|
7263210113
|
|
NEELAM BHAGYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSAMPET
|
TS-21-030-028-002/010542
(GURIJAL)
|
3621030000NRG24120920230386686
|
12/09/2023
|
Mallayya
|
3621030WL017940
|
Mallayya
|
00089
|
CBIN0281205
|
1889
|
1889
|
Processed
|
09/11/2023
|
|
7263210109
|
|
MALLAIAH BANDARI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
5
|
NARSAMPET
|
TS-21-030-028-002/010542
(GURIJAL)
|
3621030000NRG24120920230386688
|
12/09/2023
|
Padma
|
3621030WL017940
|
Padma
|
00089
|
CBIN0281205
|
1889
|
1889
|
Processed
|
09/11/2023
|
|
7263210115
|
|
Mrs. BANDARI PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10017
|
10017
|
|
|
|
|
|
|
|
|
6
|
NARSAMPET
|
TS-21-030-010-008/010011
(LAKNEPALLE)
|
3621030000NRG24120920230386679
|
12/09/2023
|
Jagan
|
3621030WL017939
|
Jagan
|
00177
|
IOBA0003759
|
1602
|
1602
|
Processed
|
09/11/2023
|
|
7263210119
|
|
GODISHALA JAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARSAMPET
|
TS-21-030-010-008/010300
(LAKNEPALLE)
|
3621030000NRG24120920230386681
|
12/09/2023
|
Ashok
|
3621030WL017939
|
Ashok
|
00177
|
IOBA0003759
|
1602
|
1602
|
Processed
|
09/11/2023
|
|
7263210118
|
|
GODISHALA ASHOK
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
8
|
NARSAMPET
|
TS-21-030-010-008/010339
(LAKNEPALLE)
|
3621030000NRG24120920230386682
|
12/09/2023
|
vinay
|
3621030WL017939
|
vinay
|
00177
|
IOBA0003759
|
801
|
801
|
Processed
|
09/11/2023
|
|
7263210121
|
|
MOGULOJU VINAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARSAMPET
|
TS-21-030-010-008/010545
(LAKNEPALLE)
|
3621030000NRG24120920230386684
|
12/09/2023
|
pranay
|
3621030WL017939
|
pranay
|
00177
|
IOBA0003759
|
1602
|
1602
|
Processed
|
09/11/2023
|
|
7263210117
|
|
GODISHALA PRANAY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5607
|
5607
|
|
|
|
|
|
|
|
|
10
|
NARSAMPET
|
TS-21-030-010-008/010138
(LAKNEPALLE)
|
3621030000NRG24120920230386680
|
12/09/2023
|
Rajita
|
3621030WL017939
|
Rajita
|
00415
|
SBIN0005876
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
7263210112
|
|
MRS GODISHALA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAMPET
|
TS-21-030-010-008/010347
(LAKNEPALLE)
|
3621030000NRG24120920230386683
|
12/09/2023
|
Shivashamkar
|
3621030WL017939
|
Shivashamkar
|
00415
|
SBIN0005876
|
1602
|
1602
|
Processed
|
09/11/2023
|
|
7263210120
|
|
GOTTEPARTHI SHIVASHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3204
|
3204
|
|
|
|
|
|
|
|
|
12
|
NARSAMPET
|
TS-21-030-010-008/20096
(LAKNEPALLE)
|
3621030000NRG24120920230386685
|
12/09/2023
|
GODISHALA NIKHIL
|
3621030WL017939
|
GODISHALA NIKHIL
|
00468
|
UBIN0803952
|
801
|
801
|
Processed
|
09/11/2023
|
|
7263210107
|
|
GODISHALA NIKHIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
801
|
801
|
|
|
|
|
|
|
|
|
13
|
NARSAMPET
|
TS-21-030-028-002/011016
(GURIJAL)
|
3621030000NRG24120920230386689
|
12/09/2023
|
sunita
|
3621030WL017940
|
sunita
|
00685
|
TSAB0021014
|
1889
|
1889
|
Processed
|
09/11/2023
|
|
7263210111
|
|
Mrs. AVARI. SUNITHA,
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1889
|
1889
|
|
|
|
|
|
|
|
|
14
|
NARSAMPET
|
TS-21-030-028-002/010506
(GURIJAL)
|
3621030000NRG24120920230386676
|
12/09/2023
|
Kumaaraswaami
|
3621030WL017937
|
Kumaaraswaami
|
00688
|
FINO0001001
|
2175
|
2175
|
Processed
|
09/11/2023
|
|
7263210110
|
|
Bandari Kumaraswamy
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2175
|
2175
|
|
|
|
|
|
|
|
|
15
|
NARSAMPET
|
TS-21-030-028-002/010168
(GURIJAL)
|
3621030000NRG24120920230386674
|
12/09/2023
|
Vijaya
|
3621030WL017937
|
Vijaya
|
00691
|
IPOS0000001
|
2175
|
2175
|
Processed
|
09/11/2023
|
|
7263210108
|
|
JEKAMALLA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2175
|
2175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25868
|
25868
|
|
|
|
|
|
|
|