|
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)
|
3621030000NRG24200220240480437
|
20/02/2024
|
Yaakaiah
|
3621030WL032848
|
Yaakaiah
|
00089
|
CBIN0281205
|
816
|
816
|
Processed
|
13/04/2024
|
|
2924997269
|
|
ERRABELLI YAKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-023-001/060089
(RAJESWARARAOPALLE)
|
3621030000NRG24200220240480448
|
20/02/2024
|
Lakshman
|
3621030WL032849
|
Lakshman
|
00415
|
SBIN0005876
|
1223
|
1223
|
Processed
|
13/04/2024
|
|
2924997270
|
|
Mr. BOJJA LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1223
|
1223
|
|
|
|
|
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-023-001/060089
(RAJESWARARAOPALLE)
|
3621030000NRG24200220240480449
|
20/02/2024
|
Rajitha
|
3621030WL032849
|
Rajitha
|
00685
|
TSAB0021014
|
1223
|
1223
|
Processed
|
13/04/2024
|
|
2924997268
|
|
RAJITHA BOJJA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1223
|
1223
|
|
|
|
|
|
|
|
|
4
|
NARSAMPET
|
TS-21-030-023-001/060003
(RAJESWARARAOPALLE)
|
3621030000NRG24200220240480438
|
20/02/2024
|
Raajayya
|
3621030WL032849
|
Raajayya
|
00691
|
IPOS0000001
|
1223
|
1223
|
Processed
|
13/04/2024
|
|
2924997260
|
|
BOJJA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSAMPET
|
TS-21-030-023-001/060003
(RAJESWARARAOPALLE)
|
3621030000NRG24200220240480439
|
20/02/2024
|
Soorakka
|
3621030WL032849
|
Soorakka
|
00691
|
IPOS0000001
|
1223
|
1223
|
Processed
|
13/04/2024
|
|
2924997261
|
|
BOJJA SURAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSAMPET
|
TS-21-030-023-001/060023
(RAJESWARARAOPALLE)
|
3621030000NRG24200220240480440
|
20/02/2024
|
Bikshapati
|
3621030WL032849
|
Bikshapati
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
13/04/2024
|
|
2924997259
|
|
PASHIKANTI BIXAPATHI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
7
|
NARSAMPET
|
TS-21-030-023-001/060023
(RAJESWARARAOPALLE)
|
3621030000NRG24200220240480441
|
20/02/2024
|
Sarojana
|
3621030WL032849
|
Sarojana
|
00691
|
IPOS0000001
|
815
|
815
|
Processed
|
13/04/2024
|
|
2924997262
|
|
P SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARSAMPET
|
TS-21-030-023-001/060024
(RAJESWARARAOPALLE)
|
3621030000NRG24200220240480442
|
20/02/2024
|
Komurayya
|
3621030WL032849
|
Komurayya
|
00691
|
IPOS0000001
|
1223
|
1223
|
Processed
|
13/04/2024
|
|
2924997267
|
|
JANNU KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARSAMPET
|
TS-21-030-023-001/060027
(RAJESWARARAOPALLE)
|
3621030000NRG24200220240480444
|
20/02/2024
|
Manjula
|
3621030WL032849
|
Manjula
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
13/04/2024
|
|
2924997266
|
|
JANNU MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSAMPET
|
TS-21-030-023-001/060027
(RAJESWARARAOPALLE)
|
3621030000NRG24200220240480443
|
20/02/2024
|
Ramesh
|
3621030WL032849
|
Ramesh
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
13/04/2024
|
|
2924997265
|
|
JANNU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARSAMPET
|
TS-21-030-023-001/060033
(RAJESWARARAOPALLE)
|
3621030000NRG24200220240480445
|
20/02/2024
|
Raajayya
|
3621030WL032849
|
Raajayya
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2924997258
|
|
PASHIKANTI RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARSAMPET
|
TS-21-030-023-001/060052
(RAJESWARARAOPALLE)
|
3621030000NRG24200220240480447
|
20/02/2024
|
Lakshmi
|
3621030WL032849
|
Lakshmi
|
00691
|
IPOS0000001
|
1223
|
1223
|
Processed
|
13/04/2024
|
|
2924997263
|
|
B LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSAMPET
|
TS-21-030-023-001/060052
(RAJESWARARAOPALLE)
|
3621030000NRG24200220240480446
|
20/02/2024
|
Ravi
|
3621030WL032849
|
Ravi
|
00691
|
IPOS0000001
|
1019
|
1019
|
Processed
|
13/04/2024
|
|
2924997264
|
|
BOJJA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9784
|
9784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13046
|
13046
|
|
|
|
|
|
|
|