|
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-21-030-004-002/040084
(CHANDRAPAIAHPALLY)
|
3621030004NRG24281120230425417
|
28/11/2023
|
Raaju
|
3621030WL024950
|
Raaju
|
00089
|
CBIN0281205
|
700
|
700
|
Processed
|
01/01/2024
|
|
9016409540
|
|
Mr. BASHABOINA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-019-001/030219
(IPPALA THANDA)
|
3621030000NRG24281120230425127
|
28/11/2023
|
Maibu
|
3621030WL024923
|
Maibu
|
00168
|
ICIC0000921
|
738
|
738
|
Processed
|
01/01/2024
|
|
9016409538
|
|
DHARAVATH MYBUB
|
ICICI BANK LTD(508534)
|
|
3
|
NARSAMPET
|
TS-21-030-019-001/030219
(IPPALA THANDA)
|
3621030000NRG24281120230425128
|
28/11/2023
|
Swarupa
|
3621030WL024923
|
Swarupa
|
00168
|
ICIC0000921
|
492
|
492
|
Processed
|
01/01/2024
|
|
9016409539
|
|
MRS DHARAVATH SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
4
|
NARSAMPET
|
TS-21-030-019-001/030206
(IPPALA THANDA)
|
3621030000NRG24281120230425126
|
28/11/2023
|
Kalpana
|
3621030WL024923
|
Kalpana
|
00415
|
SBIN0020158
|
1904
|
1904
|
Processed
|
01/01/2024
|
|
9016409541
|
|
MRS DHARAVATH KALPANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
5
|
NARSAMPET
|
TS-21-030-004-002/040090
(CHANDRAPAIAHPALLY)
|
3621030004NRG24281120230425418
|
28/11/2023
|
Tirupata
|
3621030WL024950
|
Tirupata
|
00468
|
UBIN0803952
|
700
|
700
|
Processed
|
01/01/2024
|
|
9016409536
|
|
THIRUPATHA PEDDI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
6
|
NARSAMPET
|
TS-21-030-019-001/030039
(IPPALA THANDA)
|
3621030000NRG24281120230425124
|
28/11/2023
|
Lalita
|
3621030WL024923
|
Lalita
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
01/01/2024
|
|
9016409537
|
|
JATOTHU LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
738
|
738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5272
|
5272
|
|
|
|
|
|
|
|