|
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-21-030-023-001/030076
(RAJESWARARAOPALLE)
|
3621030000NRG24210220240482797
|
21/02/2024
|
saaramma
|
3621030WL032992
|
saaramma
|
00089
|
CBIN0281205
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2922745102
|
|
BOJJA SARAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARSAMPET
|
TS-21-030-023-001/030078
(RAJESWARARAOPALLE)
|
3621030000NRG24210220240482799
|
21/02/2024
|
anitha
|
3621030WL032992
|
anitha
|
00089
|
CBIN0281205
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2922745099
|
|
MRS BOJJA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAMPET
|
TS-21-030-023-001/030078
(RAJESWARARAOPALLE)
|
3621030000NRG24210220240482798
|
21/02/2024
|
ramesh
|
3621030WL032992
|
ramesh
|
00089
|
CBIN0281205
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2922745104
|
|
Mr. BOJJA RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSAMPET
|
TS-21-030-023-001/060011
(RAJESWARARAOPALLE)
|
3621030000NRG24210220240482803
|
21/02/2024
|
Mamjula
|
3621030WL032992
|
Mamjula
|
00089
|
CBIN0281205
|
1042
|
1042
|
Processed
|
13/04/2024
|
|
2922745106
|
|
Ranaboina Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
NARSAMPET
|
TS-21-030-023-001/060011
(RAJESWARARAOPALLE)
|
3621030000NRG24210220240482802
|
21/02/2024
|
Ravi
|
3621030WL032992
|
Ravi
|
00089
|
CBIN0281205
|
1042
|
1042
|
Processed
|
13/04/2024
|
|
2922745098
|
|
Ranavena Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARSAMPET
|
TS-21-030-023-001/060065
(RAJESWARARAOPALLE)
|
3621030000NRG24210220240482813
|
21/02/2024
|
Sarita
|
3621030WL032992
|
Sarita
|
00089
|
CBIN0281205
|
417
|
417
|
Processed
|
13/04/2024
|
|
2922745107
|
|
RANAVENA UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARSAMPET
|
TS-21-030-023-001/060087
(RAJESWARARAOPALLE)
|
3621030000NRG24210220240482819
|
21/02/2024
|
pallavi
|
3621030WL032992
|
pallavi
|
00089
|
CBIN0281205
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2922745108
|
|
PALLAVI RANABOINA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
8
|
NARSAMPET
|
TS-21-030-023-001/70034
(RAJESWARARAOPALLE)
|
3621030000NRG24210220240482821
|
21/02/2024
|
Elaboina Neelamma
|
3621030WL032992
|
Elaboina Neelamma
|
00089
|
CBIN0281205
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2922745103
|
|
Mrs. YELABOINA NEELAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8751
|
8751
|
|
|
|
|
|
|
|
|
9
|
NARSAMPET
|
TS-21-030-023-001/060032
(RAJESWARARAOPALLE)
|
3621030000NRG24210220240482809
|
21/02/2024
|
Raajesh
|
3621030WL032992
|
Raajesh
|
00415
|
SBIN0005876
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2922745100
|
|
RAJESH KEESARI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
10
|
NARSAMPET
|
TS-21-030-023-001/060065
(RAJESWARARAOPALLE)
|
3621030000NRG24210220240482814
|
21/02/2024
|
Sadaiah
|
3621030WL032992
|
Sadaiah
|
00415
|
SBIN0005876
|
1042
|
1042
|
Processed
|
13/04/2024
|
|
2922745105
|
|
Mr. RANAVENA SADANANDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2292
|
2292
|
|
|
|
|
|
|
|
|
11
|
NARSAMPET
|
TS-21-030-023-001/060009
(RAJESWARARAOPALLE)
|
3621030000NRG24210220240482801
|
21/02/2024
|
Saaramaisayya
|
3621030WL032992
|
Saaramaisayya
|
00415
|
SBIN0020158
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2922745101
|
|
BOJJA SARAMAISULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
12
|
NARSAMPET
|
TS-21-030-023-001/060022
(RAJESWARARAOPALLE)
|
3621030000NRG24210220240482807
|
21/02/2024
|
bojja mounika
|
3621030WL032992
|
bojja mounika
|
00685
|
TSAB0021014
|
1042
|
1042
|
Processed
|
13/04/2024
|
|
2922745095
|
|
BOJJA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSAMPET
|
TS-21-030-023-001/060022
(RAJESWARARAOPALLE)
|
3621030000NRG24210220240482806
|
21/02/2024
|
bojja nitha
|
3621030WL032992
|
bojja nitha
|
00685
|
TSAB0021014
|
1042
|
1042
|
Processed
|
13/04/2024
|
|
2922745096
|
|
BOJJA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARSAMPET
|
TS-21-030-023-001/060056
(RAJESWARARAOPALLE)
|
3621030000NRG24210220240482811
|
21/02/2024
|
Pramila
|
3621030WL032992
|
Pramila
|
00685
|
TSAB0021014
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2922745091
|
|
Mrs. GADDAM PRAMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSAMPET
|
TS-21-030-023-001/060067
(RAJESWARARAOPALLE)
|
3621030000NRG24210220240482815
|
21/02/2024
|
Sharada
|
3621030WL032992
|
Sharada
|
00685
|
TSAB0021014
|
1042
|
1042
|
Processed
|
13/04/2024
|
|
2922745090
|
|
Mrs. BOJJA . SHARADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAMPET
|
TS-21-030-023-001/060067
(RAJESWARARAOPALLE)
|
3621030000NRG24210220240482816
|
21/02/2024
|
Svaami
|
3621030WL032992
|
Svaami
|
00685
|
TSAB0021014
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2922745089
|
|
BOJJA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5626
|
5626
|
|
|
|
|
|
|
|
|
17
|
NARSAMPET
|
TS-21-030-023-001/050024
(RAJESWARARAOPALLE)
|
3621030000NRG24210220240482800
|
21/02/2024
|
Sarita
|
3621030WL032992
|
Sarita
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
13/04/2024
|
|
2922745085
|
|
REDDY SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSAMPET
|
TS-21-030-023-001/060022
(RAJESWARARAOPALLE)
|
3621030000NRG24210220240482804
|
21/02/2024
|
Ayilayya
|
3621030WL032992
|
Ayilayya
|
00691
|
IPOS0000001
|
834
|
834
|
Processed
|
13/04/2024
|
|
2922745087
|
|
BOJJA ILAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSAMPET
|
TS-21-030-023-001/060022
(RAJESWARARAOPALLE)
|
3621030000NRG24210220240482805
|
21/02/2024
|
Mallikaamba
|
3621030WL032992
|
Mallikaamba
|
00691
|
IPOS0000001
|
834
|
834
|
Processed
|
13/04/2024
|
|
2922745092
|
|
B MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARSAMPET
|
TS-21-030-023-001/060032
(RAJESWARARAOPALLE)
|
3621030000NRG24210220240482808
|
21/02/2024
|
Ravi
|
3621030WL032992
|
Ravi
|
00691
|
IPOS0000001
|
1042
|
1042
|
Processed
|
13/04/2024
|
|
2922745093
|
|
Mr. KEESARI RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARSAMPET
|
TS-21-030-023-001/060048
(RAJESWARARAOPALLE)
|
3621030000NRG24210220240482810
|
21/02/2024
|
Aruna
|
3621030WL032992
|
Aruna
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2922745086
|
|
BOLLA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARSAMPET
|
TS-21-030-023-001/060056
(RAJESWARARAOPALLE)
|
3621030000NRG24210220240482812
|
21/02/2024
|
prabhakar
|
3621030WL032992
|
prabhakar
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2922745084
|
|
GADDAM PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSAMPET
|
TS-21-030-023-001/060087
(RAJESWARARAOPALLE)
|
3621030000NRG24210220240482817
|
21/02/2024
|
Baabu
|
3621030WL032992
|
Baabu
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2922745088
|
|
RANABOINA BABU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
24
|
NARSAMPET
|
TS-21-030-023-001/060087
(RAJESWARARAOPALLE)
|
3621030000NRG24210220240482818
|
21/02/2024
|
Swaroopa
|
3621030WL032992
|
Swaroopa
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2922745097
|
|
Mrs. RANABOINA . SWARUOPA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARSAMPET
|
TS-21-030-023-001/70034
(RAJESWARARAOPALLE)
|
3621030000NRG24210220240482820
|
21/02/2024
|
Elaboina Sunitha
|
3621030WL032992
|
Elaboina Sunitha
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2922745094
|
|
YELABOINA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27504
|
27504
|
|
|
|
|
|
|
|