|
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-21-030-001-001/010416
(KAMMEPALLY)
|
3621030000NRG24050920230385193
|
06/09/2023
|
Prathap Reddi
|
3621030WL017564
|
Prathap Reddi
|
00089
|
CBIN0281205
|
1587
|
1587
|
Processed
|
09/11/2023
|
|
7272412649
|
|
Mr. V PRATP REDDY AND VIJAYA V PRATAP R
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARSAMPET
|
TS-21-030-002-001/030015
(DASARIPALLE)
|
3621030000NRG24060920230385353
|
06/09/2023
|
Mogili
|
3621030WL017628
|
Mogili
|
00089
|
CBIN0281205
|
1544
|
1544
|
Processed
|
09/11/2023
|
|
7272412655
|
|
Mr. GOLLENA MOGILI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARSAMPET
|
TS-21-030-002-001/030023
(DASARIPALLE)
|
3621030000NRG24060920230385356
|
06/09/2023
|
Swaroopa
|
3621030WL017628
|
Swaroopa
|
00089
|
CBIN0281205
|
1544
|
1544
|
Processed
|
09/11/2023
|
|
7272412653
|
|
Thatikonda Swaroopa Thati
|
GENERAL POST OFFICE(607245)
|
|
4
|
NARSAMPET
|
TS-21-030-002-001/030348
(DASARIPALLE)
|
3621030000NRG24060920230385357
|
06/09/2023
|
Koti
|
3621030WL017628
|
Koti
|
00089
|
CBIN0281205
|
1544
|
1544
|
Processed
|
09/11/2023
|
|
7272412652
|
|
MACHARLA KOTILINGAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
5
|
NARSAMPET
|
TS-21-030-002-001/030413
(DASARIPALLE)
|
3621030000NRG24060920230385360
|
06/09/2023
|
Dhileepkumar
|
3621030WL017628
|
Dhileepkumar
|
00089
|
CBIN0281205
|
1544
|
1544
|
Processed
|
09/11/2023
|
|
7272412657
|
|
Mr. VANKUDOTHU DEELIP .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSAMPET
|
TS-21-030-002-001/040036
(DASARIPALLE)
|
3621030000NRG24060920230385363
|
06/09/2023
|
Shaamtamma
|
3621030WL017628
|
Shaamtamma
|
00089
|
CBIN0281205
|
1544
|
1544
|
Processed
|
09/11/2023
|
|
7272412654
|
|
Mrs. VANKUDOTHU SHANTHAMMA W/O SARAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSAMPET
|
TS-21-030-026-001/060100
(CHINNA GURIJALA)
|
3621030000NRG24060920230385348
|
06/09/2023
|
Ayilayya
|
3621030WL017626
|
Ayilayya
|
00089
|
CBIN0281205
|
998
|
998
|
Processed
|
09/11/2023
|
|
7272412656
|
|
Mr. THADEM ILAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
8
|
NARSAMPET
|
TS-21-030-002-001/040020
(DASARIPALLE)
|
3621030000NRG24060920230385362
|
06/09/2023
|
Lalita
|
3621030WL017628
|
Lalita
|
00415
|
SBIN0005876
|
1544
|
1544
|
Processed
|
10/11/2023
|
|
7272412658
|
|
MISS VANKUDOTHU LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1544
|
1544
|
|
|
|
|
|
|
|
|
9
|
NARSAMPET
|
TS-21-030-002-001/030361
(DASARIPALLE)
|
3621030000NRG24060920230385358
|
06/09/2023
|
Purushotham reddi
|
3621030WL017628
|
Purushotham reddi
|
00415
|
SBIN0020158
|
1544
|
1544
|
Processed
|
09/11/2023
|
|
7272412659
|
|
DASARI.PURUSOTHAM REDDY, S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1544
|
1544
|
|
|
|
|
|
|
|
|
10
|
NARSAMPET
|
TS-21-030-002-001/030015
(DASARIPALLE)
|
3621030000NRG24060920230385354
|
06/09/2023
|
Sunita
|
3621030WL017628
|
Sunita
|
00685
|
TSAB0021014
|
1544
|
1544
|
Processed
|
09/11/2023
|
|
7272412651
|
|
SUNITHA GOLLENA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
11
|
NARSAMPET
|
TS-21-030-002-001/030023
(DASARIPALLE)
|
3621030000NRG24060920230385355
|
06/09/2023
|
Raajayya
|
3621030WL017628
|
Raajayya
|
00685
|
TSAB0021014
|
1544
|
1544
|
Processed
|
09/11/2023
|
|
7272412650
|
|
THOTAKURI. RAJAIAH, S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3088
|
3088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16481
|
16481
|
|
|
|
|
|
|
|