|
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-21-030-006-004/010115
(MUTHOJIPETA)
|
3621030000NRG24030520230076342
|
04/05/2023
|
Veeraareddi
|
3621030WL003305
|
Veeraareddi
|
00089
|
CBIN0281205
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1490526972
|
|
MATTA VEERA REDDY
|
ICICI BANK LTD(508534)
|
|
2
|
NARSAMPET
|
TS-21-030-028-002/010478
(GURIJAL)
|
3621030000NRG24040520230079481
|
04/05/2023
|
Rajini
|
3621030WL003405
|
Rajini
|
00089
|
CBIN0281205
|
1178
|
1178
|
Processed
|
12/05/2023
|
|
1490526981
|
|
Mrs. PODILA RAJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-006-004/010110
(MUTHOJIPETA)
|
3621030000NRG24030520230076341
|
04/05/2023
|
Aruna
|
3621030WL003305
|
Aruna
|
00168
|
ICIC0000921
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1490526969
|
|
MATTA ARUNA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
4
|
NARSAMPET
|
TS-21-030-006-004/010006
(MUTHOJIPETA)
|
3621030000NRG24030520230076336
|
04/05/2023
|
Vanamma
|
3621030WL003305
|
Vanamma
|
00415
|
SBIN0005876
|
1235
|
1235
|
Processed
|
12/05/2023
|
|
1490526983
|
|
POGULA VANAMMA
|
ICICI BANK LTD(508534)
|
|
5
|
NARSAMPET
|
TS-21-030-006-004/010078
(MUTHOJIPETA)
|
3621030000NRG24030520230076337
|
04/05/2023
|
Vijaya
|
3621030WL003305
|
Vijaya
|
00415
|
SBIN0005876
|
412
|
412
|
Processed
|
12/05/2023
|
|
1490526982
|
|
THALLAPELLI JAYAMMA
|
ICICI BANK LTD(508534)
|
|
6
|
NARSAMPET
|
TS-21-030-006-004/010081
(MUTHOJIPETA)
|
3621030000NRG24030520230076338
|
04/05/2023
|
Chinna Bikshapati
|
3621030WL003305
|
Chinna Bikshapati
|
00415
|
SBIN0005876
|
206
|
206
|
Processed
|
12/05/2023
|
|
1490526979
|
|
MR BIXAPATHI RAYISHETTY
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAMPET
|
TS-21-030-006-004/010110
(MUTHOJIPETA)
|
3621030000NRG24030520230076340
|
04/05/2023
|
Mohan Reddi
|
3621030WL003305
|
Mohan Reddi
|
00415
|
SBIN0005876
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1490526980
|
|
MATTA MOHAN REDDY
|
ICICI BANK LTD(508534)
|
|
8
|
NARSAMPET
|
TS-21-030-006-004/010120
(MUTHOJIPETA)
|
3621030000NRG24030520230076343
|
04/05/2023
|
Ellamma
|
3621030WL003305
|
Ellamma
|
00415
|
SBIN0005876
|
824
|
824
|
Processed
|
12/05/2023
|
|
1490526976
|
|
ELAMMA POGULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
9
|
NARSAMPET
|
TS-21-030-006-004/010129
(MUTHOJIPETA)
|
3621030000NRG24030520230076344
|
04/05/2023
|
Ramesh
|
3621030WL003305
|
Ramesh
|
00415
|
SBIN0005876
|
1235
|
1235
|
Processed
|
12/05/2023
|
|
1490526989
|
|
MR NEERATI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAMPET
|
TS-21-030-006-004/010153
(MUTHOJIPETA)
|
3621030000NRG24030520230076345
|
04/05/2023
|
Abbashelli
|
3621030WL003305
|
Abbashelli
|
00415
|
SBIN0005876
|
618
|
618
|
Processed
|
12/05/2023
|
|
1490526973
|
|
MD ABBAS ALI
|
UNION BANK OF INDIA(508500)
|
|
11
|
NARSAMPET
|
TS-21-030-006-004/010155
(MUTHOJIPETA)
|
3621030000NRG24030520230076346
|
04/05/2023
|
Mallikaamba
|
3621030WL003305
|
Mallikaamba
|
00415
|
SBIN0005876
|
1235
|
1235
|
Processed
|
12/05/2023
|
|
1490526988
|
|
KARRE MALLIKAMBA
|
ICICI BANK LTD(508534)
|
|
12
|
NARSAMPET
|
TS-21-030-006-004/010163
(MUTHOJIPETA)
|
3621030000NRG24030520230076347
|
04/05/2023
|
Manamma
|
3621030WL003305
|
Manamma
|
00415
|
SBIN0005876
|
824
|
824
|
Processed
|
12/05/2023
|
|
1490526978
|
|
VALLEPU MANEMMA
|
ICICI BANK LTD(508534)
|
|
13
|
NARSAMPET
|
TS-21-030-006-004/010233
(MUTHOJIPETA)
|
3621030000NRG24030520230076348
|
04/05/2023
|
Rama
|
3621030WL003305
|
Rama
|
00415
|
SBIN0005876
|
824
|
824
|
Processed
|
12/05/2023
|
|
1490526990
|
|
THANDA RAMA
|
ICICI BANK LTD(508534)
|
|
14
|
NARSAMPET
|
TS-21-030-006-004/010295
(MUTHOJIPETA)
|
3621030000NRG24030520230076350
|
04/05/2023
|
Apsarabhegam
|
3621030WL003305
|
Apsarabhegam
|
00415
|
SBIN0005876
|
1235
|
1235
|
Processed
|
12/05/2023
|
|
1490526987
|
|
MOHAMMAD APSARA
|
ICICI BANK LTD(508534)
|
|
15
|
NARSAMPET
|
TS-21-030-006-004/010426
(MUTHOJIPETA)
|
3621030000NRG24030520230076351
|
04/05/2023
|
Aruna
|
3621030WL003305
|
Aruna
|
00415
|
SBIN0005876
|
1235
|
1235
|
Processed
|
12/05/2023
|
|
1490526970
|
|
PENDLI ARUNA
|
ICICI BANK LTD(508534)
|
|
16
|
NARSAMPET
|
TS-21-030-006-004/010433
(MUTHOJIPETA)
|
3621030000NRG24030520230076352
|
04/05/2023
|
Jamuna
|
3621030WL003305
|
Jamuna
|
00415
|
SBIN0005876
|
1235
|
1235
|
Processed
|
12/05/2023
|
|
1490526986
|
|
MS ALAKUNTA JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSAMPET
|
TS-21-030-006-004/010491
(MUTHOJIPETA)
|
3621030000NRG24030520230076353
|
04/05/2023
|
Sreenu
|
3621030WL003305
|
Sreenu
|
00415
|
SBIN0005876
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1490526977
|
|
BOLENI SRINIVAS
|
ICICI BANK LTD(508534)
|
|
18
|
NARSAMPET
|
TS-21-030-006-004/010522
(MUTHOJIPETA)
|
3621030000NRG24030520230076355
|
04/05/2023
|
Mamatha
|
3621030WL003305
|
Mamatha
|
00415
|
SBIN0005876
|
412
|
412
|
Processed
|
12/05/2023
|
|
1490526975
|
|
POGULA MAMATHA
|
ICICI BANK LTD(508534)
|
|
19
|
NARSAMPET
|
TS-21-030-006-004/010522
(MUTHOJIPETA)
|
3621030000NRG24030520230076354
|
04/05/2023
|
Srinu
|
3621030WL003305
|
Srinu
|
00415
|
SBIN0005876
|
206
|
206
|
Processed
|
12/05/2023
|
|
1490526974
|
|
POGULA SRINU
|
ICICI BANK LTD(508534)
|
|
20
|
NARSAMPET
|
TS-21-030-006-004/010523
(MUTHOJIPETA)
|
3621030000NRG24030520230076356
|
04/05/2023
|
Jyothi
|
3621030WL003305
|
Jyothi
|
00415
|
SBIN0005876
|
824
|
824
|
Processed
|
12/05/2023
|
|
1490526984
|
|
POGULA JYOTHI
|
ICICI BANK LTD(508534)
|
|
21
|
NARSAMPET
|
TS-21-030-006-004/010529
(MUTHOJIPETA)
|
3621030000NRG24030520230076357
|
04/05/2023
|
Divya
|
3621030WL003305
|
Divya
|
00415
|
SBIN0005876
|
824
|
824
|
Processed
|
12/05/2023
|
|
1490526991
|
|
KATHI LAVANYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15444
|
15444
|
|
|
|
|
|
|
|
|
22
|
NARSAMPET
|
TS-21-030-006-004/010233
(MUTHOJIPETA)
|
3621030000NRG24030520230076349
|
04/05/2023
|
Dinesh
|
3621030WL003305
|
Dinesh
|
00415
|
SBIN0020158
|
824
|
824
|
Processed
|
12/05/2023
|
|
1490526992
|
|
THANDA DINESH
|
ICICI BANK LTD(508534)
|
|
23
|
NARSAMPET
|
TS-21-030-006-004/010694
(MUTHOJIPETA)
|
3621030000NRG24030520230076358
|
04/05/2023
|
Ramesh
|
3621030WL003305
|
Ramesh
|
00415
|
SBIN0020158
|
824
|
824
|
Processed
|
12/05/2023
|
|
1490526985
|
|
VALLEPU RAMESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1648
|
1648
|
|
|
|
|
|
|
|
|
24
|
NARSAMPET
|
TS-21-030-006-004/010090
(MUTHOJIPETA)
|
3621030000NRG24030520230076339
|
04/05/2023
|
Komramma
|
3621030WL003305
|
Komramma
|
00685
|
TSAB0021014
|
1030
|
1030
|
Processed
|
12/05/2023
|
|
1490526971
|
|
VALLEPU KOMURAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21360
|
21360
|
|
|
|
|
|
|
|