|
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-21-030-001-001/010013
(KAMMEPALLY)
|
3621030000NRG24120620230242933
|
12/06/2023
|
Vimala
|
3621030WL008753
|
Vimala
|
00089
|
CBIN0281205
|
918
|
918
|
Processed
|
03/07/2023
|
|
2982345049
|
|
Alle Vimala Alle
|
GENERAL POST OFFICE(607245)
|
|
2
|
NARSAMPET
|
TS-21-030-001-001/010019
(KAMMEPALLY)
|
3621030000NRG24120620230242934
|
12/06/2023
|
Aruna
|
3621030WL008753
|
Aruna
|
00089
|
CBIN0281205
|
1377
|
1377
|
Processed
|
03/07/2023
|
|
2982345052
|
|
Mrs. ARUNA RATCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARSAMPET
|
TS-21-030-001-001/010020
(KAMMEPALLY)
|
3621030000NRG24120620230242935
|
12/06/2023
|
Muttayya
|
3621030WL008753
|
Muttayya
|
00089
|
CBIN0281205
|
918
|
918
|
Processed
|
03/07/2023
|
|
2982345050
|
|
Mr. JANGILI MUTTAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSAMPET
|
TS-21-030-001-001/010020
(KAMMEPALLY)
|
3621030000NRG24120620230242936
|
12/06/2023
|
Swaroopa
|
3621030WL008753
|
Swaroopa
|
00089
|
CBIN0281205
|
1147
|
1147
|
Processed
|
03/07/2023
|
|
2982345051
|
|
Mrs. JANGILI SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSAMPET
|
TS-21-030-001-001/010026
(KAMMEPALLY)
|
3621030000NRG24120620230242937
|
12/06/2023
|
CHULUVERU SUMALATHA
|
3621030WL008753
|
CHULUVERU SUMALATHA
|
00089
|
CBIN0281205
|
1147
|
1147
|
Processed
|
03/07/2023
|
|
2982345054
|
|
CHILUVERU SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSAMPET
|
TS-21-030-001-001/010065
(KAMMEPALLY)
|
3621030000NRG24120620230242938
|
12/06/2023
|
Rama
|
3621030WL008753
|
Rama
|
00089
|
CBIN0281205
|
918
|
918
|
Processed
|
03/07/2023
|
|
2982345057
|
|
Mrs. ALLE RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSAMPET
|
TS-21-030-001-001/010073
(KAMMEPALLY)
|
3621030000NRG24120620230242940
|
12/06/2023
|
Vemkatamma
|
3621030WL008753
|
Vemkatamma
|
00089
|
CBIN0281205
|
1377
|
1377
|
Processed
|
03/07/2023
|
|
2982345056
|
|
Mrs. ALLE VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAMPET
|
TS-21-030-001-001/010402
(KAMMEPALLY)
|
3621030000NRG24120620230242944
|
12/06/2023
|
Buccireddi
|
3621030WL008753
|
Buccireddi
|
00089
|
CBIN0281205
|
688
|
688
|
Processed
|
03/07/2023
|
|
2982345047
|
|
Mr. VALUGUBELLI BUCHIREDDY VIJAYA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-004-002/50140
(CHANDRAPAIAHPALLY)
|
3621030000NRG24120620230242945
|
12/06/2023
|
lenkala jyothi
|
3621030WL008754
|
lenkala jyothi
|
00089
|
CBIN0281205
|
1531
|
1531
|
Processed
|
03/07/2023
|
|
2982345058
|
|
LENKALA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10021
|
10021
|
|
|
|
|
|
|
|
|
10
|
NARSAMPET
|
TS-21-030-001-001/010073
(KAMMEPALLY)
|
3621030000NRG24120620230242941
|
12/06/2023
|
Chandraiah
|
3621030WL008753
|
Chandraiah
|
00177
|
IOBA0003759
|
1377
|
1377
|
Processed
|
03/07/2023
|
|
2982345055
|
|
CHANDRAIAH ALLE
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
11
|
NARSAMPET
|
TS-21-030-001-001/010397
(KAMMEPALLY)
|
3621030000NRG24120620230242942
|
12/06/2023
|
Indira
|
3621030WL008753
|
Indira
|
00415
|
SBIN0005876
|
1147
|
1147
|
Processed
|
03/07/2023
|
|
2982345053
|
|
Mr. VALUGUBELLY JAYPAL REDDY & VALUGUB
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1147
|
1147
|
|
|
|
|
|
|
|
|
12
|
NARSAMPET
|
TS-21-030-001-001/010399
(KAMMEPALLY)
|
3621030000NRG24120620230242943
|
12/06/2023
|
Sujata
|
3621030WL008753
|
Sujata
|
00685
|
TSAB0021014
|
688
|
688
|
Processed
|
03/07/2023
|
|
2982345048
|
|
VALUGUBELLY SUJATHA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
688
|
688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13233
|
13233
|
|
|
|
|
|
|
|