|
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-21-030-009-009/010011
(MAHESWARAM)
|
3621030000NRG24140720230359759
|
15/07/2023
|
Aruna
|
3621030WL012740
|
Aruna
|
00089
|
CBIN0281205
|
1085
|
1085
|
Processed
|
20/07/2023
|
|
3602074974
|
|
Mrs. KODEPAKA ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARSAMPET
|
TS-21-030-009-009/010036
(MAHESWARAM)
|
3621030000NRG24140720230359760
|
15/07/2023
|
Sammakka
|
3621030WL012740
|
Sammakka
|
00089
|
CBIN0281205
|
1085
|
1085
|
Processed
|
20/07/2023
|
|
3602074973
|
|
Miss. DARA SAMMAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARSAMPET
|
TS-21-030-009-009/010050
(MAHESWARAM)
|
3621030000NRG24140720230359761
|
15/07/2023
|
Sammakka
|
3621030WL012740
|
Sammakka
|
00089
|
CBIN0281205
|
724
|
724
|
Processed
|
20/07/2023
|
|
3602074971
|
|
Mrs. PASUNUTI SAMMAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSAMPET
|
TS-21-030-009-009/010057
(MAHESWARAM)
|
3621030000NRG24140720230359762
|
15/07/2023
|
Sarojana
|
3621030WL012740
|
Sarojana
|
00089
|
CBIN0281205
|
1085
|
1085
|
Processed
|
20/07/2023
|
|
3602074972
|
|
Mrs. DOUDU SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3979
|
3979
|
|
|
|
|
|
|
|
|
5
|
NARSAMPET
|
TS-21-030-009-009/010657
(MAHESWARAM)
|
3621030000NRG24140720230359763
|
15/07/2023
|
PADMANABHA REDDY MOTHE
|
3621030WL012741
|
PADMANABHA REDDY MOTHE
|
00168
|
ICIC0000921
|
1088
|
1088
|
Processed
|
20/07/2023
|
|
3602074970
|
|
PADMANABHA REDDY MOTHE
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
6
|
NARSAMPET
|
TS-21-030-029-004/010247
(MAKDUMPUR)
|
3621030000NRG24130720230358394
|
15/07/2023
|
shobha
|
3621030WL012633
|
shobha
|
00415
|
SBIN0021352
|
1542
|
1542
|
Processed
|
20/07/2023
|
|
3602074976
|
|
MRS VELPULA SHOBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
7
|
NARSAMPET
|
TS-21-030-005-003/60651
(ITIKALPALLE)
|
3621030000NRG24140720230359576
|
15/07/2023
|
GONE KALPANA
|
3621030WL012706
|
GONE KALPANA
|
00415
|
SBIN0021561
|
1542
|
1542
|
Processed
|
20/07/2023
|
|
3602074975
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
8
|
NARSAMPET
|
TS-21-030-029-004/010270
(MAKDUMPUR)
|
3621030000NRG24130720230358393
|
15/07/2023
|
Sunita
|
3621030WL012632
|
Sunita
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
20/07/2023
|
|
3602074969
|
|
AKULAPELLI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARSAMPET
|
TS-21-030-029-004/010386
(MAKDUMPUR)
|
3621030000NRG24130720230358414
|
15/07/2023
|
Pulamma
|
3621030WL012635
|
Pulamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
20/07/2023
|
|
3602074968
|
|
MANDA PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3174
|
3174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11325
|
11325
|
|
|
|
|
|
|
|