|
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-21-030-006-004/010282
(MUTHOJIPETA)
|
3621030000NRG24181220230440249
|
18/12/2023
|
Saambayya
|
3621030WL026708
|
Saambayya
|
00089
|
CBIN0281205
|
594
|
594
|
Processed
|
03/02/2024
|
|
9993624263
|
|
MR SAMBAIAH GURRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-006-004/010163
(MUTHOJIPETA)
|
3621030000NRG24181220230440244
|
18/12/2023
|
Madhu
|
3621030WL026708
|
Madhu
|
00168
|
ICIC0000921
|
446
|
446
|
Processed
|
03/02/2024
|
|
9993624268
|
|
VALLEPU MADHU
|
ICICI BANK LTD(508534)
|
|
3
|
NARSAMPET
|
TS-21-030-006-004/010275
(MUTHOJIPETA)
|
3621030000NRG24181220230440248
|
18/12/2023
|
Anusha
|
3621030WL026708
|
Anusha
|
00168
|
ICIC0000921
|
594
|
594
|
Processed
|
03/02/2024
|
|
9993624267
|
|
VALLEPU ANUSHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
4
|
NARSAMPET
|
TS-21-030-006-004/010073
(MUTHOJIPETA)
|
3621030000NRG24181220230440238
|
18/12/2023
|
Swapna
|
3621030WL026708
|
Swapna
|
00415
|
SBIN0005876
|
743
|
743
|
Processed
|
03/02/2024
|
|
9993624257
|
|
NEERATI SWAPNA
|
ICICI BANK LTD(508534)
|
|
5
|
NARSAMPET
|
TS-21-030-006-004/010153
(MUTHOJIPETA)
|
3621030000NRG24181220230440240
|
18/12/2023
|
Abbashelli
|
3621030WL026708
|
Abbashelli
|
00415
|
SBIN0005876
|
594
|
594
|
Processed
|
03/02/2024
|
|
9993624265
|
|
MD ABBAS ALI
|
UNION BANK OF INDIA(508500)
|
|
6
|
NARSAMPET
|
TS-21-030-006-004/010155
(MUTHOJIPETA)
|
3621030000NRG24181220230440242
|
18/12/2023
|
Mallikaamba
|
3621030WL026708
|
Mallikaamba
|
00415
|
SBIN0005876
|
594
|
594
|
Processed
|
03/02/2024
|
|
9993624254
|
|
KARRE MALLIKAMBA
|
ICICI BANK LTD(508534)
|
|
7
|
NARSAMPET
|
TS-21-030-006-004/010163
(MUTHOJIPETA)
|
3621030000NRG24181220230440243
|
18/12/2023
|
Manamma
|
3621030WL026708
|
Manamma
|
00415
|
SBIN0005876
|
594
|
594
|
Processed
|
03/02/2024
|
|
9993624264
|
|
VALLEPU MANEMMA
|
ICICI BANK LTD(508534)
|
|
8
|
NARSAMPET
|
TS-21-030-006-004/010232
(MUTHOJIPETA)
|
3621030000NRG24181220230440245
|
18/12/2023
|
Komramma
|
3621030WL026708
|
Komramma
|
00415
|
SBIN0005876
|
446
|
446
|
Processed
|
03/02/2024
|
|
9993624251
|
|
POGULA KOMURAIAH
|
ICICI BANK LTD(508534)
|
|
9
|
NARSAMPET
|
TS-21-030-006-004/010232
(MUTHOJIPETA)
|
3621030000NRG24181220230440246
|
18/12/2023
|
Raajamani
|
3621030WL026708
|
Raajamani
|
00415
|
SBIN0005876
|
446
|
446
|
Processed
|
03/02/2024
|
|
9993624250
|
|
POGULA EESHWARA
|
ICICI BANK LTD(508534)
|
|
10
|
NARSAMPET
|
TS-21-030-006-004/010232
(MUTHOJIPETA)
|
3621030000NRG24181220230440247
|
18/12/2023
|
Raaju
|
3621030WL026708
|
Raaju
|
00415
|
SBIN0005876
|
446
|
446
|
Processed
|
03/02/2024
|
|
9993624255
|
|
POGULA RAJU
|
ICICI BANK LTD(508534)
|
|
11
|
NARSAMPET
|
TS-21-030-006-004/010282
(MUTHOJIPETA)
|
3621030000NRG24181220230440250
|
18/12/2023
|
Vinoda
|
3621030WL026708
|
Vinoda
|
00415
|
SBIN0005876
|
891
|
891
|
Processed
|
03/02/2024
|
|
9993624252
|
|
GURRAPU VINODHA
|
ICICI BANK LTD(508534)
|
|
12
|
NARSAMPET
|
TS-21-030-006-004/010328
(MUTHOJIPETA)
|
3621030000NRG24181220230440254
|
18/12/2023
|
Rahimunnisaa
|
3621030WL026708
|
Rahimunnisaa
|
00415
|
SBIN0005876
|
149
|
149
|
Processed
|
03/02/2024
|
|
9993624261
|
|
MOHAMMAD RAHIMUNNISA
|
ICICI BANK LTD(508534)
|
|
13
|
NARSAMPET
|
TS-21-030-006-004/010385
(MUTHOJIPETA)
|
3621030000NRG24181220230440255
|
18/12/2023
|
Rahimuddin
|
3621030WL026708
|
Rahimuddin
|
00415
|
SBIN0005876
|
594
|
594
|
Processed
|
03/02/2024
|
|
9993624253
|
|
MAHMAD RAHEEMODDIN
|
ICICI BANK LTD(508534)
|
|
14
|
NARSAMPET
|
TS-21-030-006-004/010385
(MUTHOJIPETA)
|
3621030000NRG24181220230440256
|
18/12/2023
|
Rajiya
|
3621030WL026708
|
Rajiya
|
00415
|
SBIN0005876
|
594
|
594
|
Processed
|
03/02/2024
|
|
9993624249
|
|
MR MOHAMMAD RAHEEM AS RAHIMODDIN MOHAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSAMPET
|
TS-21-030-006-004/010387
(MUTHOJIPETA)
|
3621030000NRG24181220230440257
|
18/12/2023
|
Raheemuddin
|
3621030WL026708
|
Raheemuddin
|
00415
|
SBIN0005876
|
891
|
891
|
Processed
|
03/02/2024
|
|
9993624262
|
|
RAHIMODDIN MAHMAD
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
16
|
NARSAMPET
|
TS-21-030-006-004/010387
(MUTHOJIPETA)
|
3621030000NRG24181220230440258
|
18/12/2023
|
Yaasmi
|
3621030WL026708
|
Yaasmi
|
00415
|
SBIN0005876
|
891
|
891
|
Processed
|
03/02/2024
|
|
9993624260
|
|
MRS YASMIN MAHMAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSAMPET
|
TS-21-030-006-004/010492
(MUTHOJIPETA)
|
3621030000NRG24181220230440259
|
18/12/2023
|
Komuraareddi
|
3621030WL026708
|
Komuraareddi
|
00415
|
SBIN0005876
|
594
|
594
|
Processed
|
03/02/2024
|
|
9993624256
|
|
JANGA KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8467
|
8467
|
|
|
|
|
|
|
|
|
18
|
NARSAMPET
|
TS-21-030-006-004/010688
(MUTHOJIPETA)
|
3621030000NRG24181220230440260
|
18/12/2023
|
kommalu
|
3621030WL026708
|
kommalu
|
00415
|
SBIN0020148
|
297
|
297
|
Processed
|
03/02/2024
|
|
9993624259
|
|
VALLEPU KOMMALU
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
19
|
NARSAMPET
|
TS-21-030-006-004/010688
(MUTHOJIPETA)
|
3621030000NRG24181220230440261
|
18/12/2023
|
santhosha
|
3621030WL026708
|
santhosha
|
00415
|
SBIN0020262
|
297
|
297
|
Processed
|
03/02/2024
|
|
9993624258
|
|
MRS SANTHOSHA VALLEPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
20
|
NARSAMPET
|
TS-21-030-006-004/010299
(MUTHOJIPETA)
|
3621030000NRG24181220230440252
|
18/12/2023
|
Rajita
|
3621030WL026708
|
Rajita
|
00468
|
UBIN0803952
|
594
|
594
|
Processed
|
03/02/2024
|
|
9993624266
|
|
CHUKKA RAJITHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
21
|
NARSAMPET
|
TS-21-030-006-004/010090
(MUTHOJIPETA)
|
3621030000NRG24181220230440239
|
18/12/2023
|
Komramma
|
3621030WL026708
|
Komramma
|
00685
|
TSAB0021014
|
149
|
149
|
Processed
|
03/02/2024
|
|
9993624248
|
|
VALLEPU KOMURAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149
|
149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11438
|
11438
|
|
|
|
|
|
|
|