|
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-21-030-001-001/010252
(KAMMEPALLY)
|
3621030000NRG24080820230375260
|
08/08/2023
|
Raada
|
3621030WL015051
|
Raada
|
00089
|
CBIN0281205
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7327730654
|
|
Mrs. JINUKA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARSAMPET
|
TS-21-030-003-002/010052
(BHANJIPET)
|
3621030000NRG24080820230375227
|
08/08/2023
|
Swarupa
|
3621030WL015040
|
Swarupa
|
00089
|
CBIN0281205
|
1359
|
1359
|
Processed
|
10/11/2023
|
|
7327730656
|
|
SWARUPA KOYYALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
3
|
NARSAMPET
|
TS-21-030-003-002/010169
(BHANJIPET)
|
3621030000NRG24080820230375228
|
08/08/2023
|
Saraswati
|
3621030WL015040
|
Saraswati
|
00089
|
CBIN0281205
|
1359
|
1359
|
Processed
|
10/11/2023
|
|
7327730646
|
|
Mrs. PITTALA SARASWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSAMPET
|
TS-21-030-003-002/010178
(BHANJIPET)
|
3621030000NRG24080820230375230
|
08/08/2023
|
Rama
|
3621030WL015040
|
Rama
|
00089
|
CBIN0281205
|
1359
|
1359
|
Processed
|
10/11/2023
|
|
7327730652
|
|
UPPULA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSAMPET
|
TS-21-030-003-002/010179
(BHANJIPET)
|
3621030000NRG24080820230375231
|
08/08/2023
|
Pushamma
|
3621030WL015040
|
Pushamma
|
00089
|
CBIN0281205
|
1359
|
1359
|
Processed
|
10/11/2023
|
|
7327730653
|
|
Mrs. BERI PUSHPALILA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSAMPET
|
TS-21-030-003-002/010182
(BHANJIPET)
|
3621030000NRG24080820230375232
|
08/08/2023
|
Kavita
|
3621030WL015040
|
Kavita
|
00089
|
CBIN0281205
|
1087
|
1087
|
Processed
|
10/11/2023
|
|
7327730657
|
|
POCHAKU KAVITHA W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSAMPET
|
TS-21-030-003-002/010183
(BHANJIPET)
|
3621030000NRG24080820230375233
|
08/08/2023
|
Sunita
|
3621030WL015040
|
Sunita
|
00089
|
CBIN0281205
|
1087
|
1087
|
Rejected
|
10/11/2023
|
|
7327730655
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
NARSAMPET
|
TS-21-030-003-002/010192
(BHANJIPET)
|
3621030000NRG24080820230375234
|
08/08/2023
|
Vemkatalakshmi
|
3621030WL015040
|
Vemkatalakshmi
|
00089
|
CBIN0281205
|
272
|
272
|
Processed
|
10/11/2023
|
|
7327730650
|
|
Mrs. PERUMANDLA Y
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-003-002/010208
(BHANJIPET)
|
3621030000NRG24080820230375235
|
08/08/2023
|
Yugemdar
|
3621030WL015040
|
Yugemdar
|
00089
|
CBIN0281205
|
1359
|
1359
|
Processed
|
10/11/2023
|
|
7327730648
|
|
DOOPATI YUGENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSAMPET
|
TS-21-030-003-002/010220
(BHANJIPET)
|
3621030000NRG24080820230375238
|
08/08/2023
|
Vemkatalakshmi
|
3621030WL015040
|
Vemkatalakshmi
|
00089
|
CBIN0281205
|
816
|
816
|
Processed
|
10/11/2023
|
|
7327730647
|
|
Mrs. ARALI VENKATALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARSAMPET
|
TS-21-030-003-002/010221
(BHANJIPET)
|
3621030000NRG24080820230375239
|
08/08/2023
|
Sujaata
|
3621030WL015040
|
Sujaata
|
00089
|
CBIN0281205
|
1359
|
1359
|
Processed
|
10/11/2023
|
|
7327730651
|
|
Mrs. AJMEERA NEELAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-003-002/010264
(BHANJIPET)
|
3621030000NRG24080820230375240
|
08/08/2023
|
Swarupa
|
3621030WL015040
|
Swarupa
|
00089
|
CBIN0281205
|
1359
|
1359
|
Processed
|
10/11/2023
|
|
7327730649
|
|
Mrs. ARELLY SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14407
|
14407
|
|
|
|
|
|
|
|
|
13
|
NARSAMPET
|
TS-21-030-001-001/010254
(KAMMEPALLY)
|
3621030000NRG24080820230375261
|
08/08/2023
|
Suguna
|
3621030WL015051
|
Suguna
|
00415
|
SBIN0020158
|
1397
|
1397
|
Processed
|
10/11/2023
|
|
7327730661
|
|
mittagadapala Suguna mitt
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1397
|
1397
|
|
|
|
|
|
|
|
|
14
|
NARSAMPET
|
TS-21-030-003-002/010208
(BHANJIPET)
|
3621030000NRG24080820230375236
|
08/08/2023
|
Renuka
|
3621030WL015040
|
Renuka
|
00468
|
UBIN0803952
|
1359
|
1359
|
Processed
|
10/11/2023
|
|
7327730660
|
|
DOOPATI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1359
|
1359
|
|
|
|
|
|
|
|
|
15
|
NARSAMPET
|
TS-21-030-003-002/010178
(BHANJIPET)
|
3621030000NRG24080820230375229
|
08/08/2023
|
Mallayya
|
3621030WL015040
|
Mallayya
|
00691
|
IPOS0000001
|
1087
|
1087
|
Processed
|
10/11/2023
|
|
7327730658
|
|
UPPULA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSAMPET
|
TS-21-030-003-002/010214
(BHANJIPET)
|
3621030000NRG24080820230375237
|
08/08/2023
|
Kanukayya
|
3621030WL015040
|
Kanukayya
|
00691
|
IPOS0000001
|
1087
|
1087
|
Processed
|
10/11/2023
|
|
7327730659
|
|
KANUKAIAH DARNAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2174
|
2174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19337
|
19337
|
|
|
|
|
|
|
|