|
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-21-030-004-002/040003
(CHANDRAPAIAHPALLY)
|
3621030000NRG24100420230000617
|
10/04/2023
|
Ravi
|
3621030WL000060
|
Ravi
|
00089
|
CBIN0281205
|
333
|
333
|
Processed
|
11/05/2023
|
|
1434743451
|
|
RAVI UPPULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
2
|
NARSAMPET
|
TS-21-030-004-002/040069
(CHANDRAPAIAHPALLY)
|
3621030000NRG24100420230000618
|
10/04/2023
|
Sammayya
|
3621030WL000060
|
Sammayya
|
00089
|
CBIN0281205
|
167
|
167
|
Processed
|
11/05/2023
|
|
1434743460
|
|
KOLLAPURAM SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARSAMPET
|
TS-21-030-004-002/040165
(CHANDRAPAIAHPALLY)
|
3621030000NRG24100420230000624
|
10/04/2023
|
Neelamma
|
3621030WL000064
|
Neelamma
|
00089
|
CBIN0281205
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1434743455
|
|
MR CHEERA BIKSHAPATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAMPET
|
TS-21-030-004-002/040391
(CHANDRAPAIAHPALLY)
|
3621030000NRG24100420230000622
|
10/04/2023
|
vijaya lakshmi
|
3621030WL000062
|
vijaya lakshmi
|
00089
|
CBIN0281205
|
1225
|
1225
|
Processed
|
11/05/2023
|
|
1434743453
|
|
Mrs. KUKKAMUDI JAYALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSAMPET
|
TS-21-030-004-002/50140
(CHANDRAPAIAHPALLY)
|
3621030000NRG24100420230000625
|
10/04/2023
|
lenkala jyothi
|
3621030WL000065
|
lenkala jyothi
|
00089
|
CBIN0281205
|
1800
|
1800
|
Processed
|
11/05/2023
|
|
1434743457
|
|
LENKALAPELLY JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
NARSAMPET
|
TS-21-030-008-005/030429
(NAGURLAPALLE)
|
3621030000NRG24100420230000731
|
10/04/2023
|
Yaakaiah
|
3621030WL000073
|
Yaakaiah
|
00089
|
CBIN0281205
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1434743452
|
|
Yaakaiah Errabelli
|
GENERAL POST OFFICE(607245)
|
|
7
|
NARSAMPET
|
TS-21-030-009-009/020143
(MAHESWARAM)
|
3621030000NRG24100420230000723
|
10/04/2023
|
Anusha
|
3621030WL000070
|
Anusha
|
00089
|
CBIN0281205
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1434743456
|
|
Mrs. JANNU ANUSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7894
|
7894
|
|
|
|
|
|
|
|
|
8
|
NARSAMPET
|
TS-21-030-004-002/040363
(CHANDRAPAIAHPALLY)
|
3621030000NRG24100420230000620
|
10/04/2023
|
Narsayya
|
3621030WL000060
|
Narsayya
|
00415
|
SBIN0005876
|
333
|
333
|
Processed
|
11/05/2023
|
|
1434743454
|
|
Mrs. BAMMARA NARSAIAH & SUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-004-002/040372
(CHANDRAPAIAHPALLY)
|
3621030000NRG24100420230000621
|
10/04/2023
|
Cheraalu
|
3621030WL000061
|
Cheraalu
|
00415
|
SBIN0005876
|
2313
|
2313
|
Processed
|
11/05/2023
|
|
1434743459
|
|
MR UPPULA CHERALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
10
|
NARSAMPET
|
TS-21-030-004-002/040072
(CHANDRAPAIAHPALLY)
|
3621030000NRG24100420230000619
|
10/04/2023
|
Mamata
|
3621030WL000060
|
Mamata
|
00415
|
SBIN0020158
|
500
|
500
|
Processed
|
11/05/2023
|
|
1434743458
|
|
MRS MATETI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
11
|
NARSAMPET
|
TS-21-030-019-001/030065
(IPPALA THANDA)
|
3621030000NRG24100420230000424
|
10/04/2023
|
Hashamma
|
3621030WL000044
|
Hashamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1434743461
|
|
BANOTHU HASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12582
|
12582
|
|
|
|
|
|
|
|