|
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-21-030-009-009/020143
(MAHESWARAM)
|
3621030000NRG24020920230384219
|
02/09/2023
|
Anusha
|
3621030WL017287
|
Anusha
|
00089
|
CBIN0281205
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327858818
|
|
Mrs. JANNU ANUSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-011-009/090004
(RAJAPALLE)
|
3621030000NRG24020920230384297
|
02/09/2023
|
Amruta
|
3621030WL017297
|
Amruta
|
00415
|
SBIN0005876
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7327858817
|
|
MS NARRA AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-022-001/030519
(PARSHANAYAK THANDA)
|
3621030000NRG24010920230383788
|
02/09/2023
|
rajita
|
3621030WL017129
|
rajita
|
00415
|
SBIN0020158
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7327858816
|
|
MRS RAJITHA BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
4
|
NARSAMPET
|
TS-21-030-011-009/090293
(RAJAPALLE)
|
3621030000NRG24020920230384298
|
02/09/2023
|
Saambayya
|
3621030WL017298
|
Saambayya
|
00415
|
SBIN0021561
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7327858819
|
|
MR PARSHA SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
5
|
NARSAMPET
|
TS-21-030-004-002/040073
(CHANDRAPAIAHPALLY)
|
3621030000NRG24020920230384179
|
02/09/2023
|
Komrayya
|
3621030WL017279
|
Komrayya
|
00685
|
TSAB0021014
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7327858815
|
|
KOMURAIAH BUSHAVENA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
6
|
NARSAMPET
|
TS-21-030-023-001/060090
(RAJESWARARAOPALLE)
|
3621030000NRG24020920230384181
|
02/09/2023
|
Sumalatha
|
3621030WL017280
|
Sumalatha
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
10/11/2023
|
|
7327858814
|
|
BOJJA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8856
|
8856
|
|
|
|
|
|
|
|