|
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-21-030-002-001/040015
(DASARIPALLE)
|
3621030000NRG24120520230115367
|
16/05/2023
|
Chamdu
|
3621030WL004438
|
Chamdu
|
00089
|
CBIN0281205
|
972
|
972
|
Processed
|
24/05/2023
|
|
1820227590
|
|
Mr. VANKUDOTU CHANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARSAMPET
|
TS-21-030-002-001/040015
(DASARIPALLE)
|
3621030000NRG24120520230115368
|
16/05/2023
|
Peeramma
|
3621030WL004438
|
Peeramma
|
00089
|
CBIN0281205
|
972
|
972
|
Processed
|
24/05/2023
|
|
1820227600
|
|
Vankudotu Peeramma Vankud
|
GENERAL POST OFFICE(607245)
|
|
3
|
NARSAMPET
|
TS-21-030-002-001/040022
(DASARIPALLE)
|
3621030000NRG24120520230115369
|
16/05/2023
|
Kobaal
|
3621030WL004438
|
Kobaal
|
00089
|
CBIN0281205
|
810
|
810
|
Processed
|
24/05/2023
|
|
1820227598
|
|
Mr. AJMEERA KOBLA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSAMPET
|
TS-21-030-002-001/040022
(DASARIPALLE)
|
3621030000NRG24120520230115373
|
16/05/2023
|
Mamgamma
|
3621030WL004438
|
Mamgamma
|
00089
|
CBIN0281205
|
972
|
972
|
Processed
|
24/05/2023
|
|
1820227599
|
|
Mrs. AJMEERA MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSAMPET
|
TS-21-030-002-001/040022
(DASARIPALLE)
|
3621030000NRG24120520230115371
|
16/05/2023
|
Susheela
|
3621030WL004438
|
Susheela
|
00089
|
CBIN0281205
|
810
|
810
|
Processed
|
24/05/2023
|
|
1820227591
|
|
Ajmeera Susheela Ajmeera
|
GENERAL POST OFFICE(607245)
|
|
6
|
NARSAMPET
|
TS-21-030-002-001/040024
(DASARIPALLE)
|
3621030000NRG24120520230115377
|
16/05/2023
|
Neelamma
|
3621030WL004438
|
Neelamma
|
00089
|
CBIN0281205
|
972
|
972
|
Processed
|
24/05/2023
|
|
1820227601
|
|
Vankudotu Neelamma Vankud
|
GENERAL POST OFFICE(607245)
|
|
7
|
NARSAMPET
|
TS-21-030-002-001/040024
(DASARIPALLE)
|
3621030000NRG24120520230115376
|
16/05/2023
|
Sammakka
|
3621030WL004438
|
Sammakka
|
00089
|
CBIN0281205
|
972
|
972
|
Processed
|
24/05/2023
|
|
1820227596
|
|
Mrs. VANKUDOTHU SAMMAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAMPET
|
TS-21-030-002-001/040029
(DASARIPALLE)
|
3621030000NRG24120520230115378
|
16/05/2023
|
Vaali
|
3621030WL004438
|
Vaali
|
00089
|
CBIN0281205
|
324
|
324
|
Processed
|
24/05/2023
|
|
1820227592
|
|
Mrs. VANKUDOTHU VALKI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-002-001/040031
(DASARIPALLE)
|
3621030000NRG24120520230115379
|
16/05/2023
|
Chilakamma
|
3621030WL004438
|
Chilakamma
|
00089
|
CBIN0281205
|
810
|
810
|
Processed
|
24/05/2023
|
|
1820227597
|
|
Mrs. VANKUDOTHU . CHILUKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
10
|
NARSAMPET
|
TS-21-030-002-001/030304
(DASARIPALLE)
|
3621030000NRG24120520230115364
|
16/05/2023
|
Raada
|
3621030WL004438
|
Raada
|
00415
|
SBIN0005876
|
972
|
972
|
Processed
|
24/05/2023
|
|
1820227595
|
|
MRS VANKUDOTHU RADHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAMPET
|
TS-21-030-002-001/040024
(DASARIPALLE)
|
3621030000NRG24120520230115375
|
16/05/2023
|
Veeranna
|
3621030WL004438
|
Veeranna
|
00415
|
SBIN0005876
|
972
|
972
|
Processed
|
24/05/2023
|
|
1820227593
|
|
Mr. VANKADOTHU NEELAMMA & VEERANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-002-001/040031
(DASARIPALLE)
|
3621030000NRG24120520230115380
|
16/05/2023
|
Kavita
|
3621030WL004438
|
Kavita
|
00415
|
SBIN0005876
|
810
|
810
|
Processed
|
24/05/2023
|
|
1820227594
|
|
Mrs. VANKUDOTHU KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
13
|
NARSAMPET
|
TS-21-030-002-001/030305
(DASARIPALLE)
|
3621030000NRG24120520230115365
|
16/05/2023
|
Raajemdar
|
3621030WL004438
|
Raajemdar
|
00685
|
TSAB0021014
|
972
|
972
|
Processed
|
24/05/2023
|
|
1820227587
|
|
MR RAJENDER VANKUDOTU
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAMPET
|
TS-21-030-002-001/030305
(DASARIPALLE)
|
3621030000NRG24120520230115366
|
16/05/2023
|
Sarita
|
3621030WL004438
|
Sarita
|
00685
|
TSAB0021014
|
972
|
972
|
Processed
|
24/05/2023
|
|
1820227588
|
|
SARITHA VANKUDOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
15
|
NARSAMPET
|
TS-21-030-002-001/040022
(DASARIPALLE)
|
3621030000NRG24120520230115374
|
16/05/2023
|
Anita
|
3621030WL004438
|
Anita
|
00685
|
TSAB0021014
|
972
|
972
|
Processed
|
24/05/2023
|
|
1820227589
|
|
ANITHA AJMEERA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
16
|
NARSAMPET
|
TS-21-030-002-001/040022
(DASARIPALLE)
|
3621030000NRG24120520230115370
|
16/05/2023
|
Bhadru
|
3621030WL004438
|
Bhadru
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
24/05/2023
|
|
1820227586
|
|
AJMEERA BHADRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14094
|
14094
|
|
|
|
|
|
|
|