|
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-21-030-001-001/010416
(KAMMEPALLY)
|
3621030000NRG24190920230388850
|
20/09/2023
|
Prathap Reddi
|
3621030WL018571
|
Prathap Reddi
|
00089
|
CBIN0281205
|
1587
|
1587
|
Processed
|
09/11/2023
|
|
7259887984
|
|
Mr. V PRATP REDDY AND VIJAYA V PRATAP R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1587
|
1587
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-009-009/010657
(MAHESWARAM)
|
3621030000NRG24190920230388639
|
20/09/2023
|
PADMANABHA REDDY MOTHE
|
3621030WL018531
|
PADMANABHA REDDY MOTHE
|
00168
|
ICIC0000921
|
1709
|
1709
|
Processed
|
09/11/2023
|
|
7259887983
|
|
PADMANABHA REDDY MOTHE
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1709
|
1709
|
|
|
|
|
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-019-001/030216
(IPPALA THANDA)
|
3621030000NRG24190920230388521
|
20/09/2023
|
rajita
|
3621030WL018493
|
rajita
|
00415
|
SBIN0005876
|
2176
|
2176
|
Processed
|
10/11/2023
|
|
7259887985
|
|
MRS DHARAVATH RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
4
|
NARSAMPET
|
TS-21-030-026-001/020234
(CHINNA GURIJALA)
|
3621030000NRG24190920230388852
|
20/09/2023
|
rohit
|
3621030WL018572
|
rohit
|
00468
|
UBIN0803952
|
3253
|
3253
|
Processed
|
10/11/2023
|
|
7259887979
|
|
MR POSHALA ROHITH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAMPET
|
TS-21-030-026-001/060097
(CHINNA GURIJALA)
|
3621030000NRG24190920230388854
|
20/09/2023
|
Susheela
|
3621030WL018572
|
Susheela
|
00468
|
UBIN0803952
|
3253
|
3253
|
Processed
|
09/11/2023
|
|
7259887978
|
|
POSHALA SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6506
|
6506
|
|
|
|
|
|
|
|
|
6
|
NARSAMPET
|
TS-21-030-026-001/060097
(CHINNA GURIJALA)
|
3621030000NRG24190920230388853
|
20/09/2023
|
Mallayya
|
3621030WL018572
|
Mallayya
|
00685
|
TSAB0021014
|
3253
|
3253
|
Processed
|
09/11/2023
|
|
7259887986
|
|
MALLAIAH POSHALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3253
|
3253
|
|
|
|
|
|
|
|
|
7
|
NARSAMPET
|
TS-21-030-026-001/020234
(CHINNA GURIJALA)
|
3621030000NRG24190920230388851
|
20/09/2023
|
Manasa
|
3621030WL018572
|
Manasa
|
00691
|
IPOS0000001
|
3253
|
3253
|
Processed
|
09/11/2023
|
|
7259887980
|
|
Mrs. POSHALA MANASA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAMPET
|
TS-21-030-026-001/060124
(CHINNA GURIJALA)
|
3621030000NRG24190920230388856
|
20/09/2023
|
Kavita
|
3621030WL018572
|
Kavita
|
00691
|
IPOS0000001
|
3253
|
3253
|
Processed
|
09/11/2023
|
|
7259887981
|
|
KAVITHA MINUMULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
9
|
NARSAMPET
|
TS-21-030-026-001/060124
(CHINNA GURIJALA)
|
3621030000NRG24190920230388855
|
20/09/2023
|
Ramesh
|
3621030WL018572
|
Ramesh
|
00691
|
IPOS0000001
|
3253
|
3253
|
Processed
|
09/11/2023
|
|
7259887982
|
|
Mr. INUMALA RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9759
|
9759
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|