|
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-21-030-031-002/050065
(RAJAPALLI)
|
3621030000NRG24290120240457223
|
30/01/2024
|
Narsamma
|
3621030WL030137
|
Narsamma
|
00089
|
CBIN0281205
|
1269
|
1269
|
Processed
|
25/03/2024
|
|
2142984190
|
|
NARSAMMA THUTHURU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
2
|
NARSAMPET
|
TS-21-030-031-002/050067
(RAJAPALLI)
|
3621030000NRG24290120240457225
|
30/01/2024
|
Mounika
|
3621030WL030137
|
Mounika
|
00089
|
CBIN0281205
|
1142
|
1142
|
Processed
|
25/03/2024
|
|
2142984194
|
|
Miss. PURANI MOUNIKA A/S THUTHURU MOUNIK
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARSAMPET
|
TS-21-030-031-002/050106
(RAJAPALLI)
|
3621030000NRG24290120240457226
|
30/01/2024
|
Lakshmi
|
3621030WL030137
|
Lakshmi
|
00089
|
CBIN0281205
|
1269
|
1269
|
Processed
|
25/03/2024
|
|
2142984191
|
|
THUTHURU LACHAMMA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
4
|
NARSAMPET
|
TS-21-030-024-001/010163
(RAMAVARAM)
|
3621030000NRG24300120240457349
|
30/01/2024
|
Eeshwaramma
|
3621030WL030170
|
Eeshwaramma
|
00177
|
IOBA0003759
|
319
|
319
|
Processed
|
25/03/2024
|
|
2142984195
|
|
BAIRI EESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319
|
319
|
|
|
|
|
|
|
|
|
5
|
NARSAMPET
|
TS-21-030-024-001/010045
(RAMAVARAM)
|
3621030000NRG24300120240457333
|
30/01/2024
|
Uma
|
3621030WL030167
|
Uma
|
00415
|
SBIN0005876
|
794
|
794
|
Processed
|
25/03/2024
|
|
2142984184
|
|
JINUKALA UMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARSAMPET
|
TS-21-030-024-001/010154
(RAMAVARAM)
|
3621030000NRG24300120240457346
|
30/01/2024
|
Srujana
|
3621030WL030170
|
Srujana
|
00415
|
SBIN0005876
|
319
|
319
|
Processed
|
25/03/2024
|
|
2142984187
|
|
Jinukala Srujana
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARSAMPET
|
TS-21-030-031-002/050067
(RAJAPALLI)
|
3621030000NRG24290120240457224
|
30/01/2024
|
Devendar
|
3621030WL030137
|
Devendar
|
00415
|
SBIN0005876
|
1142
|
1142
|
Processed
|
25/03/2024
|
|
2142984185
|
|
MR THUTHURU DEVENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
8
|
NARSAMPET
|
TS-21-030-024-001/010004
(RAMAVARAM)
|
3621030000NRG24300120240457338
|
30/01/2024
|
Sumalata
|
3621030WL030170
|
Sumalata
|
00688
|
FINO0001001
|
319
|
319
|
Processed
|
25/03/2024
|
|
2142984186
|
|
JINUKALA SUMALATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
NARSAMPET
|
TS-21-030-024-001/010080
(RAMAVARAM)
|
3621030000NRG24300120240457334
|
30/01/2024
|
Vijaya
|
3621030WL030167
|
Vijaya
|
00688
|
FINO0001001
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2142984180
|
|
MADAGANI VIJAYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARSAMPET
|
TS-21-030-024-001/010143
(RAMAVARAM)
|
3621030000NRG24300120240457345
|
30/01/2024
|
Neelamma
|
3621030WL030170
|
Neelamma
|
00688
|
FINO0001001
|
159
|
159
|
Processed
|
25/03/2024
|
|
2142984183
|
|
JINUKALA NILAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NARSAMPET
|
TS-21-030-024-001/010160
(RAMAVARAM)
|
3621030000NRG24300120240457347
|
30/01/2024
|
Maadhavareddi
|
3621030WL030170
|
Maadhavareddi
|
00688
|
FINO0001001
|
266
|
266
|
Processed
|
25/03/2024
|
|
2142984193
|
|
BAIRI MADHAVA REDDY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
12
|
NARSAMPET
|
TS-21-030-024-001/010006
(RAMAVARAM)
|
3621030000NRG24300120240457332
|
30/01/2024
|
Bhagyalakshmi
|
3621030WL030167
|
Bhagyalakshmi
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2142984174
|
|
JINUKALA BHAGYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSAMPET
|
TS-21-030-024-001/010022
(RAMAVARAM)
|
3621030000NRG24300120240457339
|
30/01/2024
|
Uma
|
3621030WL030170
|
Uma
|
00691
|
IPOS0000001
|
372
|
372
|
Processed
|
25/03/2024
|
|
2142984181
|
|
BANGARU UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARSAMPET
|
TS-21-030-024-001/010040
(RAMAVARAM)
|
3621030000NRG24300120240457340
|
30/01/2024
|
Rajita
|
3621030WL030170
|
Rajita
|
00691
|
IPOS0000001
|
319
|
319
|
Processed
|
25/03/2024
|
|
2142984173
|
|
NAKIRABOINA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSAMPET
|
TS-21-030-024-001/010044
(RAMAVARAM)
|
3621030000NRG24300120240457341
|
30/01/2024
|
Rajita
|
3621030WL030170
|
Rajita
|
00691
|
IPOS0000001
|
319
|
319
|
Processed
|
25/03/2024
|
|
2142984177
|
|
JINUKALA RAJITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARSAMPET
|
TS-21-030-024-001/010053
(RAMAVARAM)
|
3621030000NRG24300120240457343
|
30/01/2024
|
Sarita
|
3621030WL030170
|
Sarita
|
00691
|
IPOS0000001
|
212
|
212
|
Rejected
|
25/03/2024
|
|
2142984179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
NARSAMPET
|
TS-21-030-024-001/010053
(RAMAVARAM)
|
3621030000NRG24300120240457342
|
30/01/2024
|
Shreenivaas
|
3621030WL030170
|
Shreenivaas
|
00691
|
IPOS0000001
|
266
|
266
|
Processed
|
25/03/2024
|
|
2142984182
|
|
JINUKALA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSAMPET
|
TS-21-030-024-001/010133
(RAMAVARAM)
|
3621030000NRG24300120240457344
|
30/01/2024
|
Kavita
|
3621030WL030170
|
Kavita
|
00691
|
IPOS0000001
|
53
|
53
|
Processed
|
25/03/2024
|
|
2142984178
|
|
MRS CHOPPARI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSAMPET
|
TS-21-030-024-001/010160
(RAMAVARAM)
|
3621030000NRG24300120240457348
|
30/01/2024
|
Anita
|
3621030WL030170
|
Anita
|
00691
|
IPOS0000001
|
266
|
266
|
Processed
|
25/03/2024
|
|
2142984192
|
|
BAIRI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARSAMPET
|
TS-21-030-024-001/010161
(RAMAVARAM)
|
3621030000NRG24300120240457353
|
30/01/2024
|
Ramadevi
|
3621030WL030174
|
Ramadevi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2142984176
|
|
BAIRI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARSAMPET
|
TS-21-030-024-001/010165
(RAMAVARAM)
|
3621030000NRG24300120240457335
|
30/01/2024
|
Maanasa
|
3621030WL030167
|
Maanasa
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142984175
|
|
MISS MADAGANI MANASA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSAMPET
|
TS-21-030-031-002/050009
(RAJAPALLI)
|
3621030000NRG24290120240457221
|
30/01/2024
|
Komuramma
|
3621030WL030137
|
Komuramma
|
00691
|
IPOS0000001
|
1269
|
1269
|
Processed
|
25/03/2024
|
|
2142984189
|
|
PURANI KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSAMPET
|
TS-21-030-031-002/050029
(RAJAPALLI)
|
3621030000NRG24290120240457222
|
30/01/2024
|
Veerayya
|
3621030WL030137
|
Veerayya
|
00691
|
IPOS0000001
|
1269
|
1269
|
Processed
|
25/03/2024
|
|
2142984188
|
|
PURANI VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8409
|
8409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17311
|
17311
|
|
|
|
|
|
|
|