|
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-21-030-001-001/010176
(KAMMEPALLY)
|
3621030000NRG24230320240557002
|
23/03/2024
|
Bhaagyamma
|
3621030WL036993
|
Bhaagyamma
|
00089
|
CBIN0281205
|
407
|
407
|
Processed
|
13/04/2024
|
|
2942980909
|
|
Mittagadapala Bagyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
NARSAMPET
|
TS-21-030-001-001/010186
(KAMMEPALLY)
|
3621030000NRG24230320240557003
|
23/03/2024
|
shailaja
|
3621030WL036993
|
shailaja
|
00089
|
CBIN0281205
|
407
|
407
|
Processed
|
13/04/2024
|
|
2942980911
|
|
Mrs. KOMMUKA SHAILAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARSAMPET
|
TS-21-030-001-001/010221
(KAMMEPALLY)
|
3621030000NRG24230320240557004
|
23/03/2024
|
Swaroopa
|
3621030WL036993
|
Swaroopa
|
00089
|
CBIN0281205
|
407
|
407
|
Processed
|
13/04/2024
|
|
2942980907
|
|
Mrs. JANNU SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSAMPET
|
TS-21-030-001-001/010224
(KAMMEPALLY)
|
3621030000NRG24230320240557005
|
23/03/2024
|
Chamdrayya
|
3621030WL036993
|
Chamdrayya
|
00089
|
CBIN0281205
|
203
|
203
|
Processed
|
13/04/2024
|
|
2942980914
|
|
Mr. MITTAGADAPALA CHANDRAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSAMPET
|
TS-21-030-001-001/010224
(KAMMEPALLY)
|
3621030000NRG24230320240557006
|
23/03/2024
|
Kalamma
|
3621030WL036993
|
Kalamma
|
00089
|
CBIN0281205
|
203
|
203
|
Processed
|
13/04/2024
|
|
2942980916
|
|
Mrs. MITTAGADAPALA KALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSAMPET
|
TS-21-030-001-001/010249
(KAMMEPALLY)
|
3621030000NRG24230320240557007
|
23/03/2024
|
Yaaka Lakshmi
|
3621030WL036993
|
Yaaka Lakshmi
|
00089
|
CBIN0281205
|
407
|
407
|
Processed
|
13/04/2024
|
|
2942980917
|
|
JANNU YAKALAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
NARSAMPET
|
TS-21-030-001-001/010286
(KAMMEPALLY)
|
3621030000NRG24230320240557010
|
23/03/2024
|
Haima
|
3621030WL036993
|
Haima
|
00089
|
CBIN0281205
|
407
|
407
|
Processed
|
13/04/2024
|
|
2942980915
|
|
Mrs. MITTAGADAPALA HAIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAMPET
|
TS-21-030-001-001/010431
(KAMMEPALLY)
|
3621030000NRG24230320240557011
|
23/03/2024
|
Umaa
|
3621030WL036993
|
Umaa
|
00089
|
CBIN0281205
|
203
|
203
|
Processed
|
13/04/2024
|
|
2942980913
|
|
Mrs. MITTAGADAPALA UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-008-005/030238
(NAGURLAPALLE)
|
3621030000NRG24230320240557013
|
23/03/2024
|
Shaamta
|
3621030WL036995
|
Shaamta
|
00089
|
CBIN0281205
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2942980908
|
|
Mrs. BURRI SHANTHAMM A W/O ADHAIAH SHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5092
|
5092
|
|
|
|
|
|
|
|
|
10
|
NARSAMPET
|
TS-21-030-001-001/010263
(KAMMEPALLY)
|
3621030000NRG24230320240557009
|
23/03/2024
|
Mariya
|
3621030WL036993
|
Mariya
|
00177
|
IOBA0003759
|
407
|
407
|
Processed
|
13/04/2024
|
|
2942980912
|
|
Mittagadapala Mariya Mitt
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
407
|
407
|
|
|
|
|
|
|
|
|
11
|
NARSAMPET
|
TS-21-030-001-001/010263
(KAMMEPALLY)
|
3621030000NRG24230320240557008
|
23/03/2024
|
Baabu
|
3621030WL036993
|
Baabu
|
00415
|
SBIN0005876
|
203
|
203
|
Processed
|
13/04/2024
|
|
2942980910
|
|
BABU MITTAGADAPALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203
|
203
|
|
|
|
|
|
|
|
|
12
|
NARSAMPET
|
TS-21-030-018-001/60033
(ENUGALLU THANDA)
|
3621030000NRG24230320240557012
|
23/03/2024
|
VASANTHA BODA
|
3621030WL036994
|
VASANTHA BODA
|
00468
|
UBIN0824313
|
2992
|
2992
|
Processed
|
14/04/2024
|
|
2942980918
|
|
VASANTHA BODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8694
|
8694
|
|
|
|
|
|
|
|