|
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-21-030-002-001/040031
(DASARIPALLE)
|
3621030000NRG24120520230115381
|
16/05/2023
|
Raaju
|
3621030WL004438
|
Raaju
|
00089
|
CBIN0281205
|
972
|
972
|
Processed
|
24/05/2023
|
|
1820111030
|
|
Mr. VANKUDOTHU . RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARSAMPET
|
TS-21-030-002-001/040039
(DASARIPALLE)
|
3621030000NRG24120520230115382
|
16/05/2023
|
Saayikiran
|
3621030WL004438
|
Saayikiran
|
00089
|
CBIN0281205
|
810
|
810
|
Processed
|
24/05/2023
|
|
1820111033
|
|
MR VANKUDOTHU SAI KIRAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAMPET
|
TS-21-030-002-001/040063
(DASARIPALLE)
|
3621030000NRG24120520230115384
|
16/05/2023
|
Harji
|
3621030WL004438
|
Harji
|
00089
|
CBIN0281205
|
972
|
972
|
Processed
|
24/05/2023
|
|
1820111025
|
|
Mr. VANKUDOTHU HARJA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSAMPET
|
TS-21-030-002-001/040063
(DASARIPALLE)
|
3621030000NRG24120520230115385
|
16/05/2023
|
Lalitha
|
3621030WL004438
|
Lalitha
|
00089
|
CBIN0281205
|
972
|
972
|
Processed
|
24/05/2023
|
|
1820111026
|
|
Vankudotu Lalitha Vankudo
|
GENERAL POST OFFICE(607245)
|
|
5
|
NARSAMPET
|
TS-21-030-002-001/040073
(DASARIPALLE)
|
3621030000NRG24120520230115387
|
16/05/2023
|
Badramma
|
3621030WL004438
|
Badramma
|
00089
|
CBIN0281205
|
972
|
972
|
Processed
|
24/05/2023
|
|
1820111031
|
|
Mrs. VANKUDOTHU . BHARDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSAMPET
|
TS-21-030-002-001/040074
(DASARIPALLE)
|
3621030000NRG24120520230115389
|
16/05/2023
|
Susheela
|
3621030WL004438
|
Susheela
|
00089
|
CBIN0281205
|
972
|
972
|
Processed
|
24/05/2023
|
|
1820111027
|
|
Mrs. VANKODOTHU SUSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSAMPET
|
TS-21-030-002-001/040075
(DASARIPALLE)
|
3621030000NRG24120520230115391
|
16/05/2023
|
Rajita
|
3621030WL004438
|
Rajita
|
00089
|
CBIN0281205
|
972
|
972
|
Processed
|
24/05/2023
|
|
1820111032
|
|
Mr. VANKUDOTH RAJITHA W O KEEMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6642
|
6642
|
|
|
|
|
|
|
|
|
8
|
NARSAMPET
|
TS-21-030-002-001/040074
(DASARIPALLE)
|
3621030000NRG24120520230115388
|
16/05/2023
|
Upemder
|
3621030WL004438
|
Upemder
|
00415
|
SBIN0005876
|
972
|
972
|
Processed
|
24/05/2023
|
|
1820111029
|
|
UPENDAR VANKUDOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
9
|
NARSAMPET
|
TS-21-030-002-001/040075
(DASARIPALLE)
|
3621030000NRG24120520230115390
|
16/05/2023
|
Keema
|
3621030WL004438
|
Keema
|
00415
|
SBIN0005876
|
972
|
972
|
Processed
|
24/05/2023
|
|
1820111028
|
|
MR VANKUDOTHU KEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
10
|
NARSAMPET
|
TS-21-030-002-001/040073
(DASARIPALLE)
|
3621030000NRG24120520230115386
|
16/05/2023
|
Narsayya
|
3621030WL004438
|
Narsayya
|
00415
|
SBIN0021561
|
972
|
972
|
Processed
|
24/05/2023
|
|
1820111034
|
|
MR VANKUDOTHU NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
11
|
NARSAMPET
|
TS-21-030-002-001/040040
(DASARIPALLE)
|
3621030000NRG24120520230115383
|
16/05/2023
|
Bamgaari
|
3621030WL004438
|
Bamgaari
|
00684
|
APGV0005107
|
810
|
810
|
Processed
|
24/05/2023
|
|
1820111024
|
|
Vankudotu Bamgaari Vankud
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10368
|
10368
|
|
|
|
|
|
|
|