|
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-21-030-018-001/60030
(ENUGALLU THANDA)
|
3621030000NRG24290120240456746
|
29/01/2024
|
VANKUDOTHU SURAIAH
|
3621030WL030078
|
VANKUDOTHU SURAIAH
|
00078
|
CNRB0006487
|
460
|
460
|
Processed
|
25/03/2024
|
|
2145917018
|
|
VANKUDOTHU SURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-007-005/010160
(MADANNAPETA)
|
3621030000NRG24290120240456760
|
29/01/2024
|
Ramaa
|
3621030WL030083
|
Ramaa
|
00089
|
CBIN0281205
|
2176
|
2176
|
Processed
|
25/03/2024
|
|
2145917016
|
|
Mrs. SUNCHU RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARSAMPET
|
TS-21-030-007-005/010281
(MADANNAPETA)
|
3621030000NRG24290120240456832
|
29/01/2024
|
Eeshwaramma
|
3621030WL030092
|
Eeshwaramma
|
00089
|
CBIN0281205
|
964
|
964
|
Processed
|
25/03/2024
|
|
2145917014
|
|
Mr. KUSUMA MALLAIAH ESHWARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSAMPET
|
TS-21-030-007-005/010281
(MADANNAPETA)
|
3621030000NRG24290120240456831
|
29/01/2024
|
Mallayya
|
3621030WL030092
|
Mallayya
|
00089
|
CBIN0281205
|
1928
|
1928
|
Processed
|
25/03/2024
|
|
2145917024
|
|
MALLAIAH KUSMA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
5
|
NARSAMPET
|
TS-21-030-007-005/010372
(MADANNAPETA)
|
3621030000NRG24290120240456833
|
29/01/2024
|
Raajeshwari
|
3621030WL030092
|
Raajeshwari
|
00089
|
CBIN0281205
|
1928
|
1928
|
Processed
|
25/03/2024
|
|
2145917009
|
|
Mrs. PENDYALA RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSAMPET
|
TS-21-030-007-005/010372
(MADANNAPETA)
|
3621030000NRG24290120240456834
|
29/01/2024
|
Ramesh
|
3621030WL030092
|
Ramesh
|
00089
|
CBIN0281205
|
1928
|
1928
|
Processed
|
25/03/2024
|
|
2145917011
|
|
Pendyala Ramesh Pendyala
|
GENERAL POST OFFICE(607245)
|
|
7
|
NARSAMPET
|
TS-21-030-007-005/010413
(MADANNAPETA)
|
3621030000NRG24290120240456836
|
29/01/2024
|
Krishna
|
3621030WL030092
|
Krishna
|
00089
|
CBIN0281205
|
964
|
964
|
Processed
|
25/03/2024
|
|
2145917020
|
|
Mr. JAKKU KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAMPET
|
TS-21-030-007-005/010413
(MADANNAPETA)
|
3621030000NRG24290120240456835
|
29/01/2024
|
Shirisha
|
3621030WL030092
|
Shirisha
|
00089
|
CBIN0281205
|
964
|
964
|
Processed
|
25/03/2024
|
|
2145917019
|
|
Mrs. JAKKU SHIRISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-007-005/010421
(MADANNAPETA)
|
3621030000NRG24290120240456792
|
29/01/2024
|
Lata
|
3621030WL030085
|
Lata
|
00089
|
CBIN0281205
|
1628
|
1628
|
Processed
|
25/03/2024
|
|
2145917013
|
|
Mrs. DESHINI PREMALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARSAMPET
|
TS-21-030-007-005/010581
(MADANNAPETA)
|
3621030000NRG24290120240456794
|
29/01/2024
|
ramya
|
3621030WL030085
|
ramya
|
00089
|
CBIN0281205
|
1628
|
1628
|
Processed
|
25/03/2024
|
|
2145917008
|
|
Mrs. MOLGURI . RAMYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARSAMPET
|
TS-21-030-007-005/010590
(MADANNAPETA)
|
3621030000NRG24290120240456795
|
29/01/2024
|
raajender raaju
|
3621030WL030085
|
raajender raaju
|
00089
|
CBIN0281205
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2145917012
|
|
Mr. AMBATI RAJENDER RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-007-005/010590
(MADANNAPETA)
|
3621030000NRG24290120240456796
|
29/01/2024
|
sudhaa raani
|
3621030WL030085
|
sudhaa raani
|
00089
|
CBIN0281205
|
1900
|
1900
|
Processed
|
25/03/2024
|
|
2145917021
|
|
Mrs. AMBATI SUDHARANI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSAMPET
|
TS-21-030-026-001/060083
(CHINNA GURIJALA)
|
3621030000NRG24290120240456742
|
29/01/2024
|
kishan
|
3621030WL030077
|
kishan
|
00089
|
CBIN0281205
|
888
|
888
|
Processed
|
25/03/2024
|
|
2145917017
|
|
Mr. MITTAPELLI KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSAMPET
|
TS-21-030-026-001/060084
(CHINNA GURIJALA)
|
3621030000NRG24290120240456741
|
29/01/2024
|
Ramgayya
|
3621030WL030076
|
Ramgayya
|
00089
|
CBIN0281205
|
816
|
816
|
Processed
|
25/03/2024
|
|
2145917010
|
|
SAMMETA RANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19612
|
19612
|
|
|
|
|
|
|
|
|
15
|
NARSAMPET
|
TS-21-030-009-009/010657
(MAHESWARAM)
|
3621030000NRG24290120240456752
|
29/01/2024
|
PADMANABHA REDDY MOTHE
|
3621030WL030080
|
PADMANABHA REDDY MOTHE
|
00168
|
ICIC0000921
|
2171
|
2171
|
Processed
|
25/03/2024
|
|
2145917005
|
|
PADMANABHA REDDY MOTHE
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
16
|
NARSAMPET
|
TS-21-030-009-009/010657
(MAHESWARAM)
|
3621030000NRG24290120240456753
|
29/01/2024
|
PADMANABHA REDDY MOTHE
|
3621030WL030080
|
PADMANABHA REDDY MOTHE
|
00168
|
ICIC0000921
|
271
|
271
|
Processed
|
25/03/2024
|
|
2145917006
|
|
PADMANABHA REDDY MOTHE
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
17
|
NARSAMPET
|
TS-21-030-007-005/010581
(MADANNAPETA)
|
3621030000NRG24290120240456793
|
29/01/2024
|
madhusudhan
|
3621030WL030085
|
madhusudhan
|
00415
|
SBIN0005876
|
1628
|
1628
|
Processed
|
25/03/2024
|
|
2145917007
|
|
MR MADHUSUDHAN MOLUGURI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSAMPET
|
TS-21-030-018-001/60031
(ENUGALLU THANDA)
|
3621030000NRG24290120240456747
|
29/01/2024
|
BANOTHU CHEEMA
|
3621030WL030078
|
BANOTHU CHEEMA
|
00415
|
SBIN0005876
|
689
|
689
|
Processed
|
25/03/2024
|
|
2145917015
|
|
BANOTHU CHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
|
19
|
NARSAMPET
|
TS-21-030-018-001/60033
(ENUGALLU THANDA)
|
3621030000NRG24290120240456748
|
29/01/2024
|
VASANTHA BODA
|
3621030WL030078
|
VASANTHA BODA
|
00468
|
UBIN0824313
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2145917022
|
|
VASANTHA BODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
20
|
NARSAMPET
|
TS-21-030-018-001/050179
(ENUGALLU THANDA)
|
3621030000NRG24290120240456745
|
29/01/2024
|
Ravikrishna
|
3621030WL030078
|
Ravikrishna
|
00685
|
TSAB0021014
|
1149
|
1149
|
Processed
|
25/03/2024
|
|
2145917023
|
|
MR BODA RAVIKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1149
|
1149
|
|
|
|
|
|
|
|
|
21
|
NARSAMPET
|
TS-21-030-018-001/030110
(ENUGALLU THANDA)
|
3621030000NRG24290120240456743
|
29/01/2024
|
Beeraa
|
3621030WL030078
|
Beeraa
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
25/03/2024
|
|
2145917025
|
|
MR BANOTHU EARYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSAMPET
|
TS-21-030-018-001/050119
(ENUGALLU THANDA)
|
3621030000NRG24290120240456744
|
29/01/2024
|
Veeramma
|
3621030WL030078
|
Veeramma
|
00691
|
IPOS0000001
|
919
|
919
|
Processed
|
25/03/2024
|
|
2145917026
|
|
MRS ERAMMA BANOTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1149
|
1149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29033
|
29033
|
|
|
|
|
|
|
|