|
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-21-030-002-001/030413
(DASARIPALLE)
|
3621030000NRG24110820230376996
|
11/08/2023
|
Dhileepkumar
|
3621030WL015372
|
Dhileepkumar
|
00089
|
CBIN0281205
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
7329375970
|
|
Mr. VANKUDOTHU DEELIP .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARSAMPET
|
TS-21-030-002-001/040023
(DASARIPALLE)
|
3621030000NRG24110820230377000
|
11/08/2023
|
Shaamta
|
3621030WL015372
|
Shaamta
|
00089
|
CBIN0281205
|
1755
|
1755
|
Processed
|
10/11/2023
|
|
7329375977
|
|
Mrs. VANKUDOTHU SHANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARSAMPET
|
TS-21-030-002-001/040024
(DASARIPALLE)
|
3621030000NRG24110820230377001
|
11/08/2023
|
Sammakka
|
3621030WL015372
|
Sammakka
|
00089
|
CBIN0281205
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
7329375975
|
|
Mrs. VANKUDOTHU SAMMAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSAMPET
|
TS-21-030-002-001/040031
(DASARIPALLE)
|
3621030000NRG24110820230377002
|
11/08/2023
|
Chilakamma
|
3621030WL015372
|
Chilakamma
|
00089
|
CBIN0281205
|
1755
|
1755
|
Processed
|
10/11/2023
|
|
7329375976
|
|
Mrs. VANKUDOTHU . CHILUKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSAMPET
|
TS-21-030-002-001/040036
(DASARIPALLE)
|
3621030000NRG24110820230377004
|
11/08/2023
|
Shaamtamma
|
3621030WL015372
|
Shaamtamma
|
00089
|
CBIN0281205
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7329375962
|
|
Mrs. VANKUDOTHU SHANTHAMMA W/O SARAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSAMPET
|
TS-21-030-002-001/040039
(DASARIPALLE)
|
3621030000NRG24110820230377005
|
11/08/2023
|
Saayikiran
|
3621030WL015372
|
Saayikiran
|
00089
|
CBIN0281205
|
1755
|
1755
|
Processed
|
10/11/2023
|
|
7329375974
|
|
MR VANKUDOTHU SAI KIRAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAMPET
|
TS-21-030-002-001/040063
(DASARIPALLE)
|
3621030000NRG24110820230377008
|
11/08/2023
|
Harji
|
3621030WL015372
|
Harji
|
00089
|
CBIN0281205
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
7329375963
|
|
Mr. VANKUDOTHU HARJA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAMPET
|
TS-21-030-002-001/040063
(DASARIPALLE)
|
3621030000NRG24110820230377009
|
11/08/2023
|
Lalitha
|
3621030WL015372
|
Lalitha
|
00089
|
CBIN0281205
|
1505
|
1505
|
Rejected
|
10/11/2023
|
|
7329375964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
NARSAMPET
|
TS-21-030-002-001/040074
(DASARIPALLE)
|
3621030000NRG24110820230377011
|
11/08/2023
|
Susheela
|
3621030WL015372
|
Susheela
|
00089
|
CBIN0281205
|
1755
|
1755
|
Processed
|
10/11/2023
|
|
7329375965
|
|
Mrs. VANKODOTHU SUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARSAMPET
|
TS-21-030-002-001/040075
(DASARIPALLE)
|
3621030000NRG24110820230377013
|
11/08/2023
|
Rajita
|
3621030WL015372
|
Rajita
|
00089
|
CBIN0281205
|
1755
|
1755
|
Processed
|
10/11/2023
|
|
7329375973
|
|
Mr. VANKUDOTH RAJITHA W O KEEMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
11
|
NARSAMPET
|
TS-21-030-002-001/040008
(DASARIPALLE)
|
3621030000NRG24110820230376997
|
11/08/2023
|
Saambayya
|
3621030WL015372
|
Saambayya
|
00415
|
SBIN0005876
|
270
|
270
|
Processed
|
10/11/2023
|
|
7329375972
|
|
MR VANKUDOTHU SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAMPET
|
TS-21-030-002-001/040020
(DASARIPALLE)
|
3621030000NRG24110820230376999
|
11/08/2023
|
Lalita
|
3621030WL015372
|
Lalita
|
00415
|
SBIN0005876
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
7329375971
|
|
MISS VANKUDOTHU LALITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSAMPET
|
TS-21-030-002-001/040031
(DASARIPALLE)
|
3621030000NRG24110820230377003
|
11/08/2023
|
Kavita
|
3621030WL015372
|
Kavita
|
00415
|
SBIN0005876
|
1755
|
1755
|
Processed
|
10/11/2023
|
|
7329375969
|
|
Mrs. VANKUDOTHU KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSAMPET
|
TS-21-030-002-001/040044
(DASARIPALLE)
|
3621030000NRG24110820230377007
|
11/08/2023
|
Raaju
|
3621030WL015372
|
Raaju
|
00415
|
SBIN0005876
|
1755
|
1755
|
Processed
|
10/11/2023
|
|
7329375967
|
|
MR VANKUDOTHU RAJU
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSAMPET
|
TS-21-030-002-001/040074
(DASARIPALLE)
|
3621030000NRG24110820230377010
|
11/08/2023
|
Upemder
|
3621030WL015372
|
Upemder
|
00415
|
SBIN0005876
|
1755
|
1755
|
Processed
|
10/11/2023
|
|
7329375968
|
|
UPENDAR VANKUDOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
16
|
NARSAMPET
|
TS-21-030-002-001/040075
(DASARIPALLE)
|
3621030000NRG24110820230377012
|
11/08/2023
|
Keema
|
3621030WL015372
|
Keema
|
00415
|
SBIN0005876
|
1755
|
1755
|
Processed
|
10/11/2023
|
|
7329375966
|
|
MR VANKUDOTHU KEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
17
|
NARSAMPET
|
TS-21-030-002-001/030018
(DASARIPALLE)
|
3621030000NRG24110820230376981
|
11/08/2023
|
Rama
|
3621030WL015369
|
Rama
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
10/11/2023
|
|
7329375961
|
|
GOLLENA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26524
|
26524
|
|
|
|
|
|
|
|