|
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-21-030-009-009/010016
(MAHESWARAM)
|
3621030000NRG24220120240454454
|
22/01/2024
|
Lakshmi
|
3621030WL029629
|
Lakshmi
|
00089
|
CBIN0281205
|
760
|
760
|
Processed
|
25/03/2024
|
|
2141230165
|
|
KODEM CHINALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARSAMPET
|
TS-21-030-009-009/010017
(MAHESWARAM)
|
3621030000NRG24220120240454455
|
22/01/2024
|
Soorayya
|
3621030WL029629
|
Soorayya
|
00089
|
CBIN0281205
|
951
|
951
|
Processed
|
25/03/2024
|
|
2141230158
|
|
Mr. KODEM SURAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARSAMPET
|
TS-21-030-009-009/010029
(MAHESWARAM)
|
3621030000NRG24220120240454456
|
22/01/2024
|
Renuka
|
3621030WL029629
|
Renuka
|
00089
|
CBIN0281205
|
190
|
190
|
Processed
|
25/03/2024
|
|
2141230172
|
|
Mrs. RENUKA BETHUM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSAMPET
|
TS-21-030-009-009/010031
(MAHESWARAM)
|
3621030000NRG24220120240454457
|
22/01/2024
|
Vasamta
|
3621030WL029629
|
Vasamta
|
00089
|
CBIN0281205
|
190
|
190
|
Processed
|
25/03/2024
|
|
2141230162
|
|
Mrs. GOLLA VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSAMPET
|
TS-21-030-009-009/010032
(MAHESWARAM)
|
3621030000NRG24220120240454458
|
22/01/2024
|
Lachchamma
|
3621030WL029629
|
Lachchamma
|
00089
|
CBIN0281205
|
380
|
380
|
Processed
|
25/03/2024
|
|
2141230160
|
|
Mrs. GOLLA . LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSAMPET
|
TS-21-030-009-009/010038
(MAHESWARAM)
|
3621030000NRG24220120240454459
|
22/01/2024
|
Sammakka
|
3621030WL029629
|
Sammakka
|
00089
|
CBIN0281205
|
190
|
190
|
Processed
|
25/03/2024
|
|
2141230156
|
|
BURRI SAMMAKKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NARSAMPET
|
TS-21-030-009-009/010066
(MAHESWARAM)
|
3621030000NRG24220120240454461
|
22/01/2024
|
Sarojana
|
3621030WL029629
|
Sarojana
|
00089
|
CBIN0281205
|
380
|
380
|
Processed
|
25/03/2024
|
|
2141230166
|
|
Miss. KODEPAKA SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAMPET
|
TS-21-030-009-009/010080
(MAHESWARAM)
|
3621030000NRG24220120240454462
|
22/01/2024
|
Shaarada
|
3621030WL029629
|
Shaarada
|
00089
|
CBIN0281205
|
760
|
760
|
Processed
|
25/03/2024
|
|
2141230155
|
|
KODAPAKA SHARADA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
NARSAMPET
|
TS-21-030-009-009/010082
(MAHESWARAM)
|
3621030000NRG24220120240454463
|
22/01/2024
|
Lata
|
3621030WL029629
|
Lata
|
00089
|
CBIN0281205
|
570
|
570
|
Processed
|
25/03/2024
|
|
2141230161
|
|
Mrs. LATHA DARA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARSAMPET
|
TS-21-030-009-009/010084
(MAHESWARAM)
|
3621030000NRG24220120240454464
|
22/01/2024
|
Vanamma
|
3621030WL029629
|
Vanamma
|
00089
|
CBIN0281205
|
190
|
190
|
Processed
|
25/03/2024
|
|
2141230159
|
|
Mrs. BOKKA VANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARSAMPET
|
TS-21-030-009-009/010101
(MAHESWARAM)
|
3621030000NRG24220120240454466
|
22/01/2024
|
Limgayya
|
3621030WL029629
|
Limgayya
|
00089
|
CBIN0281205
|
380
|
380
|
Processed
|
25/03/2024
|
|
2141230171
|
|
Mr. DARA LINGAIAH S/O KOMURAIAH LINGAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-009-009/010494
(MAHESWARAM)
|
3621030000NRG24220120240454468
|
22/01/2024
|
Swaroopa
|
3621030WL029629
|
Swaroopa
|
00089
|
CBIN0281205
|
570
|
570
|
Processed
|
25/03/2024
|
|
2141230157
|
|
Mr. VELIDANDI SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSAMPET
|
TS-21-030-009-009/010545
(MAHESWARAM)
|
3621030000NRG24220120240454469
|
22/01/2024
|
Chinnalakshmi
|
3621030WL029629
|
Chinnalakshmi
|
00089
|
CBIN0281205
|
760
|
760
|
Processed
|
25/03/2024
|
|
2141230168
|
|
Mrs. BOKKA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSAMPET
|
TS-21-030-009-009/010685
(MAHESWARAM)
|
3621030000NRG24220120240454470
|
22/01/2024
|
Pushpa
|
3621030WL029629
|
Pushpa
|
00089
|
CBIN0281205
|
570
|
570
|
Processed
|
25/03/2024
|
|
2141230169
|
|
KODEM PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSAMPET
|
TS-21-030-009-009/010692
(MAHESWARAM)
|
3621030000NRG24220120240454471
|
22/01/2024
|
Lavanya
|
3621030WL029629
|
Lavanya
|
00089
|
CBIN0281205
|
190
|
190
|
Processed
|
25/03/2024
|
|
2141230167
|
|
Miss. JANNU LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAMPET
|
TS-21-030-009-009/010737
(MAHESWARAM)
|
3621030000NRG24220120240454472
|
22/01/2024
|
SWETA
|
3621030WL029629
|
SWETA
|
00089
|
CBIN0281205
|
1141
|
1141
|
Processed
|
25/03/2024
|
|
2141230163
|
|
Mrs. Mothe Swetha
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARSAMPET
|
TS-21-030-009-009/50014
(MAHESWARAM)
|
3621030000NRG24220120240454473
|
22/01/2024
|
bokka raju
|
3621030WL029629
|
bokka raju
|
00089
|
CBIN0281205
|
1141
|
1141
|
Processed
|
25/03/2024
|
|
2141230164
|
|
BOKKA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9313
|
9313
|
|
|
|
|
|
|
|
|
18
|
NARSAMPET
|
TS-21-030-009-009/010436
(MAHESWARAM)
|
3621030000NRG24220120240454467
|
22/01/2024
|
Raaju
|
3621030WL029629
|
Raaju
|
00415
|
SBIN0005876
|
1141
|
1141
|
Processed
|
25/03/2024
|
|
2141230154
|
|
MOTHE RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1141
|
1141
|
|
|
|
|
|
|
|
|
19
|
NARSAMPET
|
TS-21-030-009-009/010039
(MAHESWARAM)
|
3621030000NRG24220120240454460
|
22/01/2024
|
Anasoorya
|
3621030WL029629
|
Anasoorya
|
00415
|
SBIN0020158
|
570
|
570
|
Processed
|
25/03/2024
|
|
2141230170
|
|
Mrs. EJJAGIRI ANASURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
20
|
NARSAMPET
|
TS-21-030-009-009/010096
(MAHESWARAM)
|
3621030000NRG24220120240454465
|
22/01/2024
|
Sarojana
|
3621030WL029629
|
Sarojana
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
25/03/2024
|
|
2141230153
|
|
GANIPAKA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11404
|
11404
|
|
|
|
|
|
|
|