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-21-030-027-001/020081 (GUNTURPALLI)
|
3621030000NRG24301020230402472
|
30/10/2023
|
VENKATRAMANA
|
3621030WL022021
|
VENKATRAMANA
|
00089
|
CBIN0281205
|
1899
|
1899
|
Processed
|
11/11/2023
|
|
7409922243
|
|
VENKAT RAMANA CHUNDU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1899
|
1899
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-029-004/010086 (MAKDUMPUR)
|
3621030000NRG24301020230402469
|
30/10/2023
|
Sammayya
|
3621030WL022020
|
Sammayya
|
00415
|
SBIN0021352
|
1431
|
1431
|
Processed
|
11/11/2023
|
|
7409922240
|
|
MR SAMMAIAH KUNSOTH
|
STATE BANK OF INDIA(508548)
|
3
|
NARSAMPET
|
TS-21-030-029-004/010392 (MAKDUMPUR)
|
3621030000NRG24301020230402470
|
30/10/2023
|
Kumaaraswaami
|
3621030WL022020
|
Kumaaraswaami
|
00415
|
SBIN0021352
|
1431
|
1431
|
Processed
|
11/11/2023
|
|
7409922239
|
|
ELABOINA KUMARASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2862
|
2862
|
|
|
|
|
|
|
|
4
|
NARSAMPET
|
TS-21-030-029-004/010045 (MAKDUMPUR)
|
3621030000NRG24301020230402468
|
30/10/2023
|
Baabu
|
3621030WL022020
|
Baabu
|
00691
|
IPOS0000001
|
1431
|
1431
|
Processed
|
11/11/2023
|
|
7409922242
|
|
AMGOTHU BABU
|
ICICI BANK LTD(508534)
|
5
|
NARSAMPET
|
TS-21-030-029-004/010403 (MAKDUMPUR)
|
3621030000NRG24301020230402471
|
30/10/2023
|
SRIKANTH
|
3621030WL022020
|
SRIKANTH
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
11/11/2023
|
|
7409922241
|
|
MAMIDALA SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2385
|
2385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7146
|
7146
|
|
|
|
|
|
|
|