|
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-21-030-004-002/040069
(CHANDRAPAIAHPALLY)
|
3621030000NRG24021120230404040
|
02/11/2023
|
Sammayya
|
3621030WL022343
|
Sammayya
|
00089
|
CBIN0281205
|
1586
|
1586
|
Processed
|
11/11/2023
|
|
7410025468
|
|
KOLLAPURAM SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARSAMPET
|
TS-21-030-004-002/040125
(CHANDRAPAIAHPALLY)
|
3621030000NRG24021120230404043
|
02/11/2023
|
Kavita
|
3621030WL022343
|
Kavita
|
00089
|
CBIN0281205
|
264
|
264
|
Processed
|
11/11/2023
|
|
7410025465
|
|
Mrs. SINGABOINA KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARSAMPET
|
TS-21-030-004-002/040125
(CHANDRAPAIAHPALLY)
|
3621030000NRG24021120230404042
|
02/11/2023
|
Raaju
|
3621030WL022343
|
Raaju
|
00089
|
CBIN0281205
|
264
|
264
|
Processed
|
11/11/2023
|
|
7410025467
|
|
Mr. SINGABOINA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSAMPET
|
TS-21-030-004-002/040354
(CHANDRAPAIAHPALLY)
|
3621030000NRG24021120230404044
|
02/11/2023
|
Peddakomramma
|
3621030WL022343
|
Peddakomramma
|
00089
|
CBIN0281205
|
793
|
793
|
Processed
|
11/11/2023
|
|
7410025462
|
|
Mrs. BASHABOINA KOMURAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSAMPET
|
TS-21-030-007-005/010288
(MADANNAPETA)
|
3621030000NRG24021120230404036
|
02/11/2023
|
Sampatamma
|
3621030WL022341
|
Sampatamma
|
00089
|
CBIN0281205
|
542
|
542
|
Processed
|
11/11/2023
|
|
7410025460
|
|
Mrs. UDUGULA SAMPATHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSAMPET
|
TS-21-030-007-005/010295
(MADANNAPETA)
|
3621030000NRG24021120230404037
|
02/11/2023
|
lalita
|
3621030WL022341
|
lalita
|
00089
|
CBIN0281205
|
542
|
542
|
Processed
|
11/11/2023
|
|
7410025461
|
|
Mrs. PENDYALA . LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3991
|
3991
|
|
|
|
|
|
|
|
|
7
|
NARSAMPET
|
TS-21-030-004-002/040031
(CHANDRAPAIAHPALLY)
|
3621030000NRG24021120230404039
|
02/11/2023
|
Saambayya
|
3621030WL022343
|
Saambayya
|
00415
|
SBIN0005876
|
1322
|
1322
|
Processed
|
11/11/2023
|
|
7410025466
|
|
MR THALLAPELLI SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAMPET
|
TS-21-030-004-002/050085
(CHANDRAPAIAHPALLY)
|
3621030000NRG24021120230404045
|
02/11/2023
|
Sammaiah
|
3621030WL022343
|
Sammaiah
|
00415
|
SBIN0005876
|
1586
|
1586
|
Processed
|
11/11/2023
|
|
7410025459
|
|
MR A SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAMPET
|
TS-21-030-004-002/050086
(CHANDRAPAIAHPALLY)
|
3621030000NRG24021120230404046
|
02/11/2023
|
Kalya
|
3621030WL022343
|
Kalya
|
00415
|
SBIN0005876
|
1586
|
1586
|
Processed
|
11/11/2023
|
|
7410025463
|
|
AJMEERA KALYA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4494
|
4494
|
|
|
|
|
|
|
|
|
10
|
NARSAMPET
|
TS-21-030-004-002/040072
(CHANDRAPAIAHPALLY)
|
3621030000NRG24021120230404041
|
02/11/2023
|
Mamata
|
3621030WL022343
|
Mamata
|
00415
|
SBIN0020158
|
1322
|
1322
|
Processed
|
11/11/2023
|
|
7410025469
|
|
MRS MATETI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1322
|
1322
|
|
|
|
|
|
|
|
|
11
|
NARSAMPET
|
TS-21-030-004-002/050103
(CHANDRAPAIAHPALLY)
|
3621030000NRG24021120230404047
|
02/11/2023
|
Laalu
|
3621030WL022343
|
Laalu
|
00685
|
TSAB0021014
|
1586
|
1586
|
Processed
|
11/11/2023
|
|
7410025464
|
|
LALU NAYAK A
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1586
|
1586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11393
|
11393
|
|
|
|
|
|
|
|