|
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-21-030-004-002/050027
(CHANDRAPAIAHPALLY)
|
3621030000NRG24020220240460643
|
03/02/2024
|
Manjula
|
3621030WL030759
|
Manjula
|
00089
|
CBIN0281205
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2145925623
|
|
Mrs. JARUPULA MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARSAMPET
|
TS-21-030-004-002/050042
(CHANDRAPAIAHPALLY)
|
3621030000NRG24020220240460644
|
03/02/2024
|
Mamata
|
3621030WL030759
|
Mamata
|
00089
|
CBIN0281205
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2145925621
|
|
Mrs. JARAPULA . MAMATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARSAMPET
|
TS-21-030-004-002/050058
(CHANDRAPAIAHPALLY)
|
3621030000NRG24020220240460646
|
03/02/2024
|
Bhadru
|
3621030WL030760
|
Bhadru
|
00089
|
CBIN0281205
|
1254
|
1254
|
Processed
|
25/03/2024
|
|
2145925618
|
|
A BHADRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSAMPET
|
TS-21-030-004-002/050058
(CHANDRAPAIAHPALLY)
|
3621030000NRG24020220240460647
|
03/02/2024
|
Shaarada
|
3621030WL030760
|
Shaarada
|
00089
|
CBIN0281205
|
1254
|
1254
|
Processed
|
25/03/2024
|
|
2145925624
|
|
A SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSAMPET
|
TS-21-030-004-002/050090
(CHANDRAPAIAHPALLY)
|
3621030000NRG24020220240460649
|
03/02/2024
|
Subbamma
|
3621030WL030760
|
Subbamma
|
00089
|
CBIN0281205
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2145925619
|
|
Mrs. AJMEERA SUBBAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSAMPET
|
TS-21-030-004-002/050090
(CHANDRAPAIAHPALLY)
|
3621030000NRG24020220240460648
|
03/02/2024
|
Veeranna
|
3621030WL030760
|
Veeranna
|
00089
|
CBIN0281205
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2145925617
|
|
Mr. AJMERA VEERANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSAMPET
|
TS-21-030-004-002/050101
(CHANDRAPAIAHPALLY)
|
3621030000NRG24020220240460650
|
03/02/2024
|
Saaramma
|
3621030WL030760
|
Saaramma
|
00089
|
CBIN0281205
|
1045
|
1045
|
Processed
|
25/03/2024
|
|
2145925620
|
|
Vankudothu Saaramma Vanku
|
GENERAL POST OFFICE(607245)
|
|
8
|
NARSAMPET
|
TS-21-030-004-002/050133
(CHANDRAPAIAHPALLY)
|
3621030000NRG24020220240460651
|
03/02/2024
|
yakub
|
3621030WL030760
|
yakub
|
00089
|
CBIN0281205
|
1254
|
1254
|
Processed
|
25/03/2024
|
|
2145925622
|
|
V YAKHUB
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9609
|
9609
|
|
|
|
|
|
|
|
|
9
|
NARSAMPET
|
TS-21-030-004-002/050088
(CHANDRAPAIAHPALLY)
|
3621030000NRG24020220240460645
|
03/02/2024
|
Chandya
|
3621030WL030759
|
Chandya
|
00468
|
UBIN0803952
|
1356
|
1356
|
Processed
|
25/03/2024
|
|
2145925616
|
|
CHANDU V
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10965
|
10965
|
|
|
|
|
|
|
|