|
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-21-030-008-005/030429
(NAGURLAPALLE)
|
3621030000NRG24220720230367635
|
25/07/2023
|
Yaakaiah
|
3621030WL013653
|
Yaakaiah
|
00089
|
CBIN0281205
|
1904
|
1904
|
Rejected
|
29/07/2023
|
|
4006579921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-026-001/020227
(CHINNA GURIJALA)
|
3621030000NRG24240720230368569
|
25/07/2023
|
SHANKAR
|
3621030WL013725
|
SHANKAR
|
00089
|
CBIN0281205
|
2919
|
2919
|
Processed
|
29/07/2023
|
|
4006579922
|
|
Mr. POTHU SHNAKAR
|
INDIAN BANK(607105)
|
|
3
|
NARSAMPET
|
TS-21-030-027-001/020101
(GUNTURPALLI)
|
3621030000NRG24240720230368549
|
25/07/2023
|
vikram
|
3621030WL013716
|
vikram
|
00089
|
CBIN0281205
|
2827
|
2827
|
Processed
|
30/07/2023
|
|
4006579925
|
|
GONUGANTLA VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
4
|
NARSAMPET
|
TS-21-030-026-001/020228
(CHINNA GURIJALA)
|
3621030000NRG24240720230368570
|
25/07/2023
|
VIKRAM
|
3621030WL013726
|
VIKRAM
|
00176
|
IDIB000W004
|
2875
|
2875
|
Processed
|
29/07/2023
|
|
4006579924
|
|
Mr. Pothu Vikram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2875
|
2875
|
|
|
|
|
|
|
|
|
5
|
NARSAMPET
|
TS-21-030-026-001/060140
(CHINNA GURIJALA)
|
3621030000NRG24240720230368551
|
25/07/2023
|
Naremdar
|
3621030WL013718
|
Naremdar
|
00415
|
SBIN0005876
|
1798
|
1798
|
Processed
|
29/07/2023
|
|
4006579919
|
|
NARENDAR PANDUGA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
6
|
NARSAMPET
|
TS-21-030-026-001/060189
(CHINNA GURIJALA)
|
3621030000NRG24240720230368553
|
25/07/2023
|
bheemaiah
|
3621030WL013720
|
bheemaiah
|
00415
|
SBIN0005876
|
2009
|
2009
|
Processed
|
29/07/2023
|
|
4006579918
|
|
BEEMAIAH PUPPALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3807
|
3807
|
|
|
|
|
|
|
|
|
7
|
NARSAMPET
|
TS-21-030-029-004/010247
(MAKDUMPUR)
|
3621030000NRG24220720230367742
|
25/07/2023
|
shobha
|
3621030WL013685
|
shobha
|
00415
|
SBIN0021352
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
4006579923
|
|
MRS VELPULA SHOBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
8
|
NARSAMPET
|
TS-21-030-019-001/030232
(IPPALA THANDA)
|
3621030000NRG24240720230368752
|
25/07/2023
|
nirmala
|
3621030WL013785
|
nirmala
|
00688
|
FINO0000001
|
2176
|
2176
|
Processed
|
29/07/2023
|
|
4006579920
|
|
Ajmeera Nirmala
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
9
|
NARSAMPET
|
TS-21-030-019-001/030065
(IPPALA THANDA)
|
3621030000NRG24240720230368754
|
25/07/2023
|
Hashamma
|
3621030WL013787
|
Hashamma
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
30/07/2023
|
|
4006579915
|
|
BANOTHU HASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSAMPET
|
TS-21-030-028-002/010306
(GURIJAL)
|
3621030000NRG24240720230368625
|
25/07/2023
|
Kausamma
|
3621030WL013737
|
Kausamma
|
00691
|
IPOS0000001
|
2827
|
2827
|
Processed
|
29/07/2023
|
|
4006579914
|
|
Mrs. GODISHALA KOUSALYA W/O SAMMAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARSAMPET
|
TS-21-030-029-004/010270
(MAKDUMPUR)
|
3621030000NRG24220720230367740
|
25/07/2023
|
Sunita
|
3621030WL013683
|
Sunita
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
30/07/2023
|
|
4006579917
|
|
AKULAPELLI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARSAMPET
|
TS-21-030-029-004/010386
(MAKDUMPUR)
|
3621030000NRG24220720230367754
|
25/07/2023
|
Pulamma
|
3621030WL013687
|
Pulamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
30/07/2023
|
|
4006579916
|
|
MANDA PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8721
|
8721
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26771
|
26771
|
|
|
|
|
|
|
|