|
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-21-030-003-002/010029
(BHANJIPET)
|
3621030000NRG24010320240500397
|
01/03/2024
|
Jampayya
|
3621030WL034071
|
Jampayya
|
00089
|
CBIN0281205
|
261
|
261
|
Processed
|
13/04/2024
|
|
2937639582
|
|
Mr. SOURAPU JAMPAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARSAMPET
|
TS-21-030-003-002/010029
(BHANJIPET)
|
3621030000NRG24010320240500398
|
01/03/2024
|
Sarojana
|
3621030WL034071
|
Sarojana
|
00089
|
CBIN0281205
|
87
|
87
|
Processed
|
13/04/2024
|
|
2937639578
|
|
Sourapu Sarojana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NARSAMPET
|
TS-21-030-003-002/010031
(BHANJIPET)
|
3621030000NRG24010320240500399
|
01/03/2024
|
Padma
|
3621030WL034071
|
Padma
|
00089
|
CBIN0281205
|
261
|
261
|
Processed
|
13/04/2024
|
|
2937639576
|
|
Mrs. KALLEPELLY PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSAMPET
|
TS-21-030-003-002/010034
(BHANJIPET)
|
3621030000NRG24010320240500401
|
01/03/2024
|
Samtoshi
|
3621030WL034071
|
Samtoshi
|
00089
|
CBIN0281205
|
261
|
261
|
Processed
|
13/04/2024
|
|
2937639583
|
|
Mrs. KOYYALA SANTHOSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSAMPET
|
TS-21-030-003-002/010034
(BHANJIPET)
|
3621030000NRG24010320240500400
|
01/03/2024
|
Surayya
|
3621030WL034071
|
Surayya
|
00089
|
CBIN0281205
|
261
|
261
|
Processed
|
13/04/2024
|
|
2937639577
|
|
Ms. KOYYALA SURAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSAMPET
|
TS-21-030-003-002/010038
(BHANJIPET)
|
3621030000NRG24010320240500402
|
01/03/2024
|
Narsayya
|
3621030WL034071
|
Narsayya
|
00089
|
CBIN0281205
|
174
|
174
|
Processed
|
13/04/2024
|
|
2937639573
|
|
Mr. SARAPU NARASAIAH S/O KATTAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSAMPET
|
TS-21-030-003-002/010045
(BHANJIPET)
|
3621030000NRG24010320240500404
|
01/03/2024
|
Raadhamma
|
3621030WL034071
|
Raadhamma
|
00089
|
CBIN0281205
|
87
|
87
|
Processed
|
13/04/2024
|
|
2937639574
|
|
Mrs. KOYYALA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAMPET
|
TS-21-030-003-002/010048
(BHANJIPET)
|
3621030000NRG24010320240500406
|
01/03/2024
|
Sumalata
|
3621030WL034071
|
Sumalata
|
00089
|
CBIN0281205
|
87
|
87
|
Processed
|
13/04/2024
|
|
2937639575
|
|
Mrs. SUMALATHA KOYALA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-003-002/010052
(BHANJIPET)
|
3621030000NRG24010320240500407
|
01/03/2024
|
Swarupa
|
3621030WL034071
|
Swarupa
|
00089
|
CBIN0281205
|
261
|
261
|
Processed
|
13/04/2024
|
|
2937639588
|
|
SWARUPA KOYYALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
10
|
NARSAMPET
|
TS-21-030-003-002/010084
(BHANJIPET)
|
3621030000NRG24010320240500408
|
01/03/2024
|
Suresh
|
3621030WL034071
|
Suresh
|
00089
|
CBIN0281205
|
435
|
435
|
Processed
|
13/04/2024
|
|
2937639568
|
|
Mr. MEKALA SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARSAMPET
|
TS-21-030-003-002/010107
(BHANJIPET)
|
3621030000NRG24010320240500411
|
01/03/2024
|
Varalakshmi
|
3621030WL034071
|
Varalakshmi
|
00089
|
CBIN0281205
|
522
|
522
|
Processed
|
13/04/2024
|
|
2937639581
|
|
Mr. VALISHOJU VEERALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-003-002/010107
(BHANJIPET)
|
3621030000NRG24010320240500410
|
01/03/2024
|
Veerachaari
|
3621030WL034071
|
Veerachaari
|
00089
|
CBIN0281205
|
522
|
522
|
Processed
|
14/04/2024
|
|
2937639571
|
|
VELISHOJU VEERACHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSAMPET
|
TS-21-030-003-002/010233
(BHANJIPET)
|
3621030000NRG24010320240500413
|
01/03/2024
|
Rajita
|
3621030WL034071
|
Rajita
|
00089
|
CBIN0281205
|
87
|
87
|
Processed
|
13/04/2024
|
|
2937639572
|
|
Mrs. PITTALA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSAMPET
|
TS-21-030-003-002/010250
(BHANJIPET)
|
3621030000NRG24010320240500418
|
01/03/2024
|
Rajita
|
3621030WL034071
|
Rajita
|
00089
|
CBIN0281205
|
435
|
435
|
Processed
|
13/04/2024
|
|
2937639584
|
|
Mr. BHEEMAGANI RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
NARSAMPET
|
TS-21-030-003-002/010312
(BHANJIPET)
|
3621030000NRG24010320240500420
|
01/03/2024
|
Nagaraju
|
3621030WL034071
|
Nagaraju
|
00089
|
CBIN0281205
|
261
|
261
|
Processed
|
13/04/2024
|
|
2937639569
|
|
Mr. MAKALA NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAMPET
|
TS-21-030-003-002/010316
(BHANJIPET)
|
3621030000NRG24010320240500421
|
01/03/2024
|
lavanya
|
3621030WL034071
|
lavanya
|
00089
|
CBIN0281205
|
174
|
174
|
Processed
|
13/04/2024
|
|
2937639570
|
|
Mrs. MEKALA LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4176
|
4176
|
|
|
|
|
|
|
|
|
17
|
NARSAMPET
|
TS-21-030-003-002/010105
(BHANJIPET)
|
3621030000NRG24010320240500409
|
01/03/2024
|
Sumalata
|
3621030WL034071
|
Sumalata
|
00152
|
HDFC0002354
|
522
|
522
|
Processed
|
14/04/2024
|
|
2937639585
|
|
RAVULA SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSAMPET
|
TS-21-030-003-002/010250
(BHANJIPET)
|
3621030000NRG24010320240500417
|
01/03/2024
|
Saambayya
|
3621030WL034071
|
Saambayya
|
00152
|
HDFC0002354
|
87
|
87
|
Processed
|
13/04/2024
|
|
2937639586
|
|
Mr. BHEMGANI SAMBAIAH S/O RAJAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
609
|
609
|
|
|
|
|
|
|
|
|
19
|
NARSAMPET
|
TS-21-030-003-002/010038
(BHANJIPET)
|
3621030000NRG24010320240500403
|
01/03/2024
|
Saambalaksmi
|
3621030WL034071
|
Saambalaksmi
|
00415
|
SBIN0005876
|
174
|
174
|
Processed
|
13/04/2024
|
|
2937639580
|
|
MISS SOURAPU SAMBALAXMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSAMPET
|
TS-21-030-003-002/010246
(BHANJIPET)
|
3621030000NRG24010320240500415
|
01/03/2024
|
mamata
|
3621030WL034071
|
mamata
|
00415
|
SBIN0005876
|
522
|
522
|
Processed
|
14/04/2024
|
|
2937639566
|
|
BEEMAGANI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARSAMPET
|
TS-21-030-003-002/010249
(BHANJIPET)
|
3621030000NRG24010320240500416
|
01/03/2024
|
Kavita
|
3621030WL034071
|
Kavita
|
00415
|
SBIN0005876
|
522
|
522
|
Processed
|
13/04/2024
|
|
2937639579
|
|
MRS BHEEMAGANI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSAMPET
|
TS-21-030-003-002/010251
(BHANJIPET)
|
3621030000NRG24010320240500419
|
01/03/2024
|
Vijaya
|
3621030WL034071
|
Vijaya
|
00415
|
SBIN0005876
|
522
|
522
|
Processed
|
14/04/2024
|
|
2937639587
|
|
BHUSHABOINI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
23
|
NARSAMPET
|
TS-21-030-003-002/010246
(BHANJIPET)
|
3621030000NRG24010320240500414
|
01/03/2024
|
Kumaaraswaami
|
3621030WL034071
|
Kumaaraswaami
|
00468
|
UBIN0803952
|
87
|
87
|
Processed
|
13/04/2024
|
|
2937639564
|
|
MRS BHIMGANI MAMATHA BHIMAGANI KUMARASWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87
|
87
|
|
|
|
|
|
|
|
|
24
|
NARSAMPET
|
TS-21-030-003-002/010125
(BHANJIPET)
|
3621030000NRG24010320240500412
|
01/03/2024
|
Chandarraavu
|
3621030WL034071
|
Chandarraavu
|
00685
|
TSAB0021014
|
435
|
435
|
Processed
|
13/04/2024
|
|
2937639567
|
|
CHANDER RAO GYARAMPALLY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
435
|
435
|
|
|
|
|
|
|
|
|
25
|
NARSAMPET
|
TS-21-030-003-002/010048
(BHANJIPET)
|
3621030000NRG24010320240500405
|
01/03/2024
|
Istaari
|
3621030WL034071
|
Istaari
|
00691
|
IPOS0000001
|
87
|
87
|
Processed
|
14/04/2024
|
|
2937639565
|
|
KOYYALA ESTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87
|
87
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7134
|
7134
|
|
|
|
|
|
|
|