|
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-21-030-007-005/010015
(MADANNAPETA)
|
3621030000NRG24180520230135772
|
18/05/2023
|
Imdiraa
|
3621030WL005381
|
Imdiraa
|
00089
|
CBIN0281205
|
315
|
315
|
Processed
|
24/05/2023
|
|
1821707088
|
|
Mrs. BOLLENI INDIRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARSAMPET
|
TS-21-030-007-005/010015
(MADANNAPETA)
|
3621030000NRG24180520230135771
|
18/05/2023
|
Shobhan Baabu
|
3621030WL005381
|
Shobhan Baabu
|
00089
|
CBIN0281205
|
315
|
315
|
Processed
|
24/05/2023
|
|
1821707075
|
|
Mr. SHOBANBABU . BOLLINA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARSAMPET
|
TS-21-030-007-005/010021
(MADANNAPETA)
|
3621030000NRG24180520230135774
|
18/05/2023
|
Saalamma
|
3621030WL005381
|
Saalamma
|
00089
|
CBIN0281205
|
473
|
473
|
Processed
|
24/05/2023
|
|
1821707085
|
|
Mr. MARAPAKA SHALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSAMPET
|
TS-21-030-007-005/010058
(MADANNAPETA)
|
3621030000NRG24180520230135790
|
18/05/2023
|
Narsayya
|
3621030WL005384
|
Narsayya
|
00089
|
CBIN0281205
|
159
|
159
|
Processed
|
24/05/2023
|
|
1821707076
|
|
NARSAIAH MENTHULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
5
|
NARSAMPET
|
TS-21-030-007-005/010059
(MADANNAPETA)
|
3621030000NRG24180520230135792
|
18/05/2023
|
Maadevi
|
3621030WL005384
|
Maadevi
|
00089
|
CBIN0281205
|
476
|
476
|
Processed
|
24/05/2023
|
|
1821707095
|
|
Mrs. DANDU MADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSAMPET
|
TS-21-030-007-005/010068
(MADANNAPETA)
|
3621030000NRG24180520230135795
|
18/05/2023
|
Ramesh
|
3621030WL005384
|
Ramesh
|
00089
|
CBIN0281205
|
635
|
635
|
Processed
|
24/05/2023
|
|
1821707090
|
|
Mr. MARAPAKA RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSAMPET
|
TS-21-030-007-005/010088
(MADANNAPETA)
|
3621030000NRG24180520230135775
|
18/05/2023
|
Lakshmi
|
3621030WL005381
|
Lakshmi
|
00089
|
CBIN0281205
|
788
|
788
|
Processed
|
24/05/2023
|
|
1821707083
|
|
Mrs. VAKKALA . LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAMPET
|
TS-21-030-007-005/010088
(MADANNAPETA)
|
3621030000NRG24180520230135796
|
18/05/2023
|
Rambabu
|
3621030WL005384
|
Rambabu
|
00089
|
CBIN0281205
|
635
|
635
|
Processed
|
24/05/2023
|
|
1821707082
|
|
Mr. VAKKALA . RAMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-007-005/010093
(MADANNAPETA)
|
3621030000NRG24180520230135797
|
18/05/2023
|
Rajita
|
3621030WL005384
|
Rajita
|
00089
|
CBIN0281205
|
159
|
159
|
Processed
|
24/05/2023
|
|
1821707097
|
|
Dandu Rajita Dandu
|
GENERAL POST OFFICE(607245)
|
|
10
|
NARSAMPET
|
TS-21-030-007-005/010105
(MADANNAPETA)
|
3621030000NRG24180520230135799
|
18/05/2023
|
Sattamma
|
3621030WL005384
|
Sattamma
|
00089
|
CBIN0281205
|
476
|
476
|
Processed
|
24/05/2023
|
|
1821707096
|
|
KARNE SATEMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
NARSAMPET
|
TS-21-030-007-005/010109
(MADANNAPETA)
|
3621030000NRG24180520230135800
|
18/05/2023
|
Sudarshan
|
3621030WL005384
|
Sudarshan
|
00089
|
CBIN0281205
|
159
|
159
|
Processed
|
24/05/2023
|
|
1821707081
|
|
Mr. ALLAM SUDHARSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-007-005/010118
(MADANNAPETA)
|
3621030000NRG24180520230135777
|
18/05/2023
|
Archana
|
3621030WL005381
|
Archana
|
00089
|
CBIN0281205
|
630
|
630
|
Processed
|
24/05/2023
|
|
1821707092
|
|
Mrs. SOMA ARCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSAMPET
|
TS-21-030-007-005/010118
(MADANNAPETA)
|
3621030000NRG24180520230135776
|
18/05/2023
|
soma ravinder
|
3621030WL005381
|
soma ravinder
|
00089
|
CBIN0281205
|
630
|
630
|
Processed
|
24/05/2023
|
|
1821707103
|
|
Soma Ravi Soma
|
GENERAL POST OFFICE(607245)
|
|
14
|
NARSAMPET
|
TS-21-030-007-005/010144
(MADANNAPETA)
|
3621030000NRG24180520230135802
|
18/05/2023
|
Chamdramouli
|
3621030WL005384
|
Chamdramouli
|
00089
|
CBIN0281205
|
476
|
476
|
Processed
|
24/05/2023
|
|
1821707080
|
|
Mr. NIMMALA . CHANDRAMOULI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSAMPET
|
TS-21-030-007-005/010144
(MADANNAPETA)
|
3621030000NRG24180520230135803
|
18/05/2023
|
Rajita
|
3621030WL005384
|
Rajita
|
00089
|
CBIN0281205
|
476
|
476
|
Processed
|
24/05/2023
|
|
1821707087
|
|
Mr. NIMMALA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAMPET
|
TS-21-030-007-005/010344
(MADANNAPETA)
|
3621030000NRG24180520230135804
|
18/05/2023
|
Sudharshan
|
3621030WL005384
|
Sudharshan
|
00089
|
CBIN0281205
|
317
|
317
|
Processed
|
24/05/2023
|
|
1821707094
|
|
MARAPAKA SUDARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSAMPET
|
TS-21-030-007-005/010474
(MADANNAPETA)
|
3621030000NRG24180520230135809
|
18/05/2023
|
Vijaya
|
3621030WL005384
|
Vijaya
|
00089
|
CBIN0281205
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821707084
|
|
MRS BOLLANI VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSAMPET
|
TS-21-030-007-005/010484
(MADANNAPETA)
|
3621030000NRG24180520230135810
|
18/05/2023
|
Srinivas
|
3621030WL005384
|
Srinivas
|
00089
|
CBIN0281205
|
635
|
635
|
Processed
|
24/05/2023
|
|
1821707105
|
|
NATHI SRINIVAS
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
19
|
NARSAMPET
|
TS-21-030-007-005/010500
(MADANNAPETA)
|
3621030000NRG24180520230135779
|
18/05/2023
|
Sumalatha
|
3621030WL005381
|
Sumalatha
|
00089
|
CBIN0281205
|
945
|
945
|
Processed
|
24/05/2023
|
|
1821707104
|
|
Mrs. GORREE SUMALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARSAMPET
|
TS-21-030-007-005/010501
(MADANNAPETA)
|
3621030000NRG24180520230135781
|
18/05/2023
|
Swapna
|
3621030WL005381
|
Swapna
|
00089
|
CBIN0281205
|
945
|
945
|
Processed
|
24/05/2023
|
|
1821707091
|
|
Mrs. GORRE SWAPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARSAMPET
|
TS-21-030-007-005/010551
(MADANNAPETA)
|
3621030000NRG24180520230135782
|
18/05/2023
|
janardhan
|
3621030WL005381
|
janardhan
|
00089
|
CBIN0281205
|
945
|
945
|
Processed
|
24/05/2023
|
|
1821707077
|
|
Mr. MARAPAKA JANARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARSAMPET
|
TS-21-030-007-005/010551
(MADANNAPETA)
|
3621030000NRG24180520230135783
|
18/05/2023
|
upeela
|
3621030WL005381
|
upeela
|
00089
|
CBIN0281205
|
788
|
788
|
Processed
|
24/05/2023
|
|
1821707089
|
|
Mrs. MARAPAKA UPEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARSAMPET
|
TS-21-030-007-005/10605
(MADANNAPETA)
|
3621030000NRG24180520230135786
|
18/05/2023
|
VAKKALA MANJULA
|
3621030WL005381
|
VAKKALA MANJULA
|
00089
|
CBIN0281205
|
788
|
788
|
Processed
|
24/05/2023
|
|
1821707093
|
|
Mrs. VAKKALA MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13117
|
13117
|
|
|
|
|
|
|
|
|
24
|
NARSAMPET
|
TS-21-030-007-005/10605
(MADANNAPETA)
|
3621030000NRG24180520230135787
|
18/05/2023
|
VAKKALA RAJU
|
3621030WL005381
|
VAKKALA RAJU
|
00415
|
SBIN0005876
|
788
|
788
|
Processed
|
24/05/2023
|
|
1821707086
|
|
RAJU VAKKALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
788
|
788
|
|
|
|
|
|
|
|
|
25
|
NARSAMPET
|
TS-21-030-007-005/010064
(MADANNAPETA)
|
3621030000NRG24180520230135794
|
18/05/2023
|
Yeshoda
|
3621030WL005384
|
Yeshoda
|
00415
|
SBIN0020158
|
317
|
317
|
Processed
|
24/05/2023
|
|
1821707101
|
|
MRS MENTHULA YASHODA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSAMPET
|
TS-21-030-007-005/010098
(MADANNAPETA)
|
3621030000NRG24180520230135798
|
18/05/2023
|
kavitha
|
3621030WL005384
|
kavitha
|
00415
|
SBIN0020158
|
476
|
476
|
Processed
|
24/05/2023
|
|
1821707102
|
|
MRS DANDU KAVITHA MNG OF DANDU CHARVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSAMPET
|
TS-21-030-007-005/010109
(MADANNAPETA)
|
3621030000NRG24180520230135801
|
18/05/2023
|
Aruna
|
3621030WL005384
|
Aruna
|
00415
|
SBIN0020158
|
159
|
159
|
Processed
|
24/05/2023
|
|
1821707099
|
|
Mrs. ALLAM . ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NARSAMPET
|
TS-21-030-007-005/010474
(MADANNAPETA)
|
3621030000NRG24180520230135808
|
18/05/2023
|
Rajaiah
|
3621030WL005384
|
Rajaiah
|
00415
|
SBIN0020158
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821707098
|
|
MR BOLLENI RAJAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
29
|
NARSAMPET
|
TS-21-030-007-005/010058
(MADANNAPETA)
|
3621030000NRG24180520230135791
|
18/05/2023
|
Swarupa
|
3621030WL005384
|
Swarupa
|
00415
|
SBIN0021561
|
159
|
159
|
Processed
|
24/05/2023
|
|
1821707100
|
|
MRS MENTHULA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159
|
159
|
|
|
|
|
|
|
|
|
30
|
NARSAMPET
|
TS-21-030-007-005/010021
(MADANNAPETA)
|
3621030000NRG24180520230135773
|
18/05/2023
|
Cheraalu
|
3621030WL005381
|
Cheraalu
|
00468
|
UBIN0803952
|
788
|
788
|
Processed
|
24/05/2023
|
|
1821707106
|
|
MARAPAKA CHERALU S/O VENKULU
|
UNION BANK OF INDIA(508500)
|
|
31
|
NARSAMPET
|
TS-21-030-007-005/010344
(MADANNAPETA)
|
3621030000NRG24180520230135805
|
18/05/2023
|
Lakshmi
|
3621030WL005384
|
Lakshmi
|
00468
|
UBIN0803952
|
635
|
635
|
Processed
|
24/05/2023
|
|
1821707074
|
|
MARAPAKA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
NARSAMPET
|
TS-21-030-007-005/010461
(MADANNAPETA)
|
3621030000NRG24180520230135806
|
18/05/2023
|
Shankar
|
3621030WL005384
|
Shankar
|
00468
|
UBIN0803952
|
159
|
159
|
Processed
|
24/05/2023
|
|
1821707107
|
|
D SHANKARAIAH . .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
33
|
NARSAMPET
|
TS-21-030-007-005/010470
(MADANNAPETA)
|
3621030000NRG24180520230135807
|
18/05/2023
|
Sadanandam
|
3621030WL005384
|
Sadanandam
|
00468
|
UBIN0803952
|
952
|
952
|
Processed
|
24/05/2023
|
|
1821707109
|
|
KESHETTY SADANANDAM .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
34
|
NARSAMPET
|
TS-21-030-007-005/010484
(MADANNAPETA)
|
3621030000NRG24180520230135811
|
18/05/2023
|
Renuka
|
3621030WL005384
|
Renuka
|
00468
|
UBIN0803952
|
635
|
635
|
Processed
|
24/05/2023
|
|
1821707108
|
|
NATHI RENUKA W/O SRINIVAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3169
|
3169
|
|
|
|
|
|
|
|
|
35
|
NARSAMPET
|
TS-21-030-007-005/010059
(MADANNAPETA)
|
3621030000NRG24180520230135793
|
18/05/2023
|
Ravi
|
3621030WL005384
|
Ravi
|
00685
|
TSAB0021014
|
476
|
476
|
Processed
|
24/05/2023
|
|
1821707078
|
|
DANDU RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARSAMPET
|
TS-21-030-007-005/10603
(MADANNAPETA)
|
3621030000NRG24180520230135784
|
18/05/2023
|
RAJITHA THEEGALA
|
3621030WL005381
|
RAJITHA THEEGALA
|
00685
|
TSAB0021014
|
158
|
158
|
Processed
|
24/05/2023
|
|
1821707079
|
|
RAJITHA THEEGALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
634
|
634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19771
|
19771
|
|
|
|
|
|
|
|