|
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-21-030-005-003/010029
(ITIKALPALLE)
|
3621030000NRG24120620230240055
|
12/06/2023
|
Jamuna
|
3621030WL008690
|
Jamuna
|
00415
|
SBIN0005876
|
840
|
840
|
Processed
|
03/07/2023
|
|
2982342645
|
|
MISS JAMUNA BASKE
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAMPET
|
TS-21-030-005-003/010239
(ITIKALPALLE)
|
3621030000NRG24120620230240074
|
12/06/2023
|
AGARAPU RANADEV
|
3621030WL008690
|
AGARAPU RANADEV
|
00415
|
SBIN0005876
|
700
|
700
|
Processed
|
03/07/2023
|
|
2982342646
|
|
MR AGARAPU RANADEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-005-003/010108
(ITIKALPALLE)
|
3621030000NRG24120620230240060
|
12/06/2023
|
Suresh
|
3621030WL008690
|
Suresh
|
00415
|
SBIN0020158
|
350
|
350
|
Processed
|
03/07/2023
|
|
2982342650
|
|
MR JANNU SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
4
|
NARSAMPET
|
TS-21-030-029-004/010115
(MAKDUMPUR)
|
3621030000NRG24120620230240933
|
12/06/2023
|
Uma
|
3621030WL008709
|
Uma
|
00415
|
SBIN0021352
|
973
|
973
|
Processed
|
03/07/2023
|
|
2982342648
|
|
THADEM UMA
|
ICICI BANK LTD(508534)
|
|
5
|
NARSAMPET
|
TS-21-030-029-004/010195
(MAKDUMPUR)
|
3621030000NRG24120620230240955
|
12/06/2023
|
KANAKA LAKSHMI
|
3621030WL008709
|
KANAKA LAKSHMI
|
00415
|
SBIN0021352
|
1362
|
1362
|
Processed
|
03/07/2023
|
|
2982342649
|
|
MRS GODUGU KANAKALAXMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAMPET
|
TS-21-030-029-004/010195
(MAKDUMPUR)
|
3621030000NRG24120620230240954
|
12/06/2023
|
RAJU
|
3621030WL008709
|
RAJU
|
00415
|
SBIN0021352
|
1362
|
1362
|
Processed
|
03/07/2023
|
|
2982342651
|
|
MR GODUGU RAJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAMPET
|
TS-21-030-029-004/010482
(MAKDUMPUR)
|
3621030000NRG24120620230241049
|
12/06/2023
|
BHAGYAMMA
|
3621030WL008709
|
BHAGYAMMA
|
00415
|
SBIN0021352
|
584
|
584
|
Processed
|
03/07/2023
|
|
2982342647
|
|
SANDI BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4281
|
4281
|
|
|
|
|
|
|
|
|
8
|
NARSAMPET
|
TS-21-030-005-003/010016
(ITIKALPALLE)
|
3621030000NRG24120620230240050
|
12/06/2023
|
Cheraalu
|
3621030WL008690
|
Cheraalu
|
00468
|
UBIN0803952
|
840
|
840
|
Processed
|
03/07/2023
|
|
2982342610
|
|
KATIPAKALA CHERALU S/O AILAIAH
|
UNION BANK OF INDIA(508500)
|
|
9
|
NARSAMPET
|
TS-21-030-005-003/010016
(ITIKALPALLE)
|
3621030000NRG24120620230240051
|
12/06/2023
|
Renuka
|
3621030WL008690
|
Renuka
|
00468
|
UBIN0803952
|
840
|
840
|
Processed
|
03/07/2023
|
|
2982342619
|
|
KATIPAKALA RENUKA
|
UNION BANK OF INDIA(508500)
|
|
10
|
NARSAMPET
|
TS-21-030-005-003/010017
(ITIKALPALLE)
|
3621030000NRG24120620230240053
|
12/06/2023
|
Komramma
|
3621030WL008690
|
Komramma
|
00468
|
UBIN0803952
|
840
|
840
|
Processed
|
03/07/2023
|
|
2982342604
|
|
KOYYALA KOMURAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
NARSAMPET
|
TS-21-030-005-003/010017
(ITIKALPALLE)
|
3621030000NRG24120620230240052
|
12/06/2023
|
Poshaalu
|
3621030WL008690
|
Poshaalu
|
00468
|
UBIN0803952
|
840
|
840
|
Processed
|
03/07/2023
|
|
2982342613
|
|
KOYYALA POSHALU
|
UNION BANK OF INDIA(508500)
|
|
12
|
NARSAMPET
|
TS-21-030-005-003/010029
(ITIKALPALLE)
|
3621030000NRG24120620230240054
|
12/06/2023
|
Mogili
|
3621030WL008690
|
Mogili
|
00468
|
UBIN0803952
|
840
|
840
|
Processed
|
03/07/2023
|
|
2982342605
|
|
BASIKA.MOGILI
|
UNION BANK OF INDIA(508500)
|
|
13
|
NARSAMPET
|
TS-21-030-005-003/010045
(ITIKALPALLE)
|
3621030000NRG24120620230240056
|
12/06/2023
|
Vijaya
|
3621030WL008690
|
Vijaya
|
00468
|
UBIN0803952
|
770
|
770
|
Processed
|
03/07/2023
|
|
2982342618
|
|
JANNU VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
14
|
NARSAMPET
|
TS-21-030-005-003/010066
(ITIKALPALLE)
|
3621030000NRG24120620230240058
|
12/06/2023
|
Suguna
|
3621030WL008690
|
Suguna
|
00468
|
UBIN0803952
|
770
|
770
|
Processed
|
03/07/2023
|
|
2982342611
|
|
BURRI SUGUNA W/O SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
15
|
NARSAMPET
|
TS-21-030-005-003/010083
(ITIKALPALLE)
|
3621030000NRG24120620230240059
|
12/06/2023
|
Mariyamma
|
3621030WL008690
|
Mariyamma
|
00468
|
UBIN0803952
|
560
|
560
|
Processed
|
03/07/2023
|
|
2982342615
|
|
JANNU MARIA
|
UNION BANK OF INDIA(508500)
|
|
16
|
NARSAMPET
|
TS-21-030-005-003/010108
(ITIKALPALLE)
|
3621030000NRG24120620230240061
|
12/06/2023
|
Saambalakshmi
|
3621030WL008690
|
Saambalakshmi
|
00468
|
UBIN0803952
|
700
|
700
|
Processed
|
03/07/2023
|
|
2982342603
|
|
MRS JANNU SAMBA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSAMPET
|
TS-21-030-005-003/010110
(ITIKALPALLE)
|
3621030000NRG24120620230240063
|
12/06/2023
|
Poolamma
|
3621030WL008690
|
Poolamma
|
00468
|
UBIN0803952
|
770
|
770
|
Processed
|
03/07/2023
|
|
2982342607
|
|
JANNU PEDDA POOLAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
NARSAMPET
|
TS-21-030-005-003/010110
(ITIKALPALLE)
|
3621030000NRG24120620230240062
|
12/06/2023
|
Suresh
|
3621030WL008690
|
Suresh
|
00468
|
UBIN0803952
|
700
|
700
|
Processed
|
03/07/2023
|
|
2982342608
|
|
JANNU SURAIAH
|
UNION BANK OF INDIA(508500)
|
|
19
|
NARSAMPET
|
TS-21-030-005-003/010120
(ITIKALPALLE)
|
3621030000NRG24120620230240064
|
12/06/2023
|
maheswari
|
3621030WL008690
|
maheswari
|
00468
|
UBIN0803952
|
840
|
840
|
Processed
|
03/07/2023
|
|
2982342653
|
|
AVA MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
20
|
NARSAMPET
|
TS-21-030-005-003/010163
(ITIKALPALLE)
|
3621030000NRG24120620230240066
|
12/06/2023
|
Baabu
|
3621030WL008690
|
Baabu
|
00468
|
UBIN0803952
|
630
|
630
|
Processed
|
03/07/2023
|
|
2982342621
|
|
BARLA BABU
|
UNION BANK OF INDIA(508500)
|
|
21
|
NARSAMPET
|
TS-21-030-005-003/010163
(ITIKALPALLE)
|
3621030000NRG24120620230240065
|
12/06/2023
|
Bhaaskar
|
3621030WL008690
|
Bhaaskar
|
00468
|
UBIN0803952
|
420
|
420
|
Processed
|
03/07/2023
|
|
2982342617
|
|
BARLA BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
NARSAMPET
|
TS-21-030-005-003/010176
(ITIKALPALLE)
|
3621030000NRG24120620230240067
|
12/06/2023
|
Ashok
|
3621030WL008690
|
Ashok
|
00468
|
UBIN0803952
|
770
|
770
|
Processed
|
03/07/2023
|
|
2982342612
|
|
BASIKE ASHOK
|
UNION BANK OF INDIA(508500)
|
|
23
|
NARSAMPET
|
TS-21-030-005-003/010210
(ITIKALPALLE)
|
3621030000NRG24120620230240069
|
12/06/2023
|
Shrimaata
|
3621030WL008690
|
Shrimaata
|
00468
|
UBIN0803952
|
770
|
770
|
Processed
|
03/07/2023
|
|
2982342614
|
|
KATHI NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
24
|
NARSAMPET
|
TS-21-030-005-003/010228
(ITIKALPALLE)
|
3621030000NRG24120620230240071
|
12/06/2023
|
Ailamma
|
3621030WL008690
|
Ailamma
|
00468
|
UBIN0803952
|
700
|
700
|
Processed
|
03/07/2023
|
|
2982342620
|
|
BARLA AILAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
NARSAMPET
|
TS-21-030-005-003/010228
(ITIKALPALLE)
|
3621030000NRG24120620230240070
|
12/06/2023
|
Ashok
|
3621030WL008690
|
Ashok
|
00468
|
UBIN0803952
|
770
|
770
|
Processed
|
03/07/2023
|
|
2982342616
|
|
BARLA ASHOK
|
UNION BANK OF INDIA(508500)
|
|
26
|
NARSAMPET
|
TS-21-030-005-003/010239
(ITIKALPALLE)
|
3621030000NRG24120620230240075
|
12/06/2023
|
AGARAPU ROYAL
|
3621030WL008690
|
AGARAPU ROYAL
|
00468
|
UBIN0803952
|
840
|
840
|
Processed
|
03/07/2023
|
|
2982342623
|
|
AGARAPU ROYAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
NARSAMPET
|
TS-21-030-005-003/010239
(ITIKALPALLE)
|
3621030000NRG24120620230240073
|
12/06/2023
|
Vajramma
|
3621030WL008690
|
Vajramma
|
00468
|
UBIN0803952
|
840
|
840
|
Processed
|
03/07/2023
|
|
2982342609
|
|
AGARAPU VAJRAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
NARSAMPET
|
TS-21-030-005-003/010239
(ITIKALPALLE)
|
3621030000NRG24120620230240072
|
12/06/2023
|
Vijay Baabu
|
3621030WL008690
|
Vijay Baabu
|
00468
|
UBIN0803952
|
840
|
840
|
Processed
|
03/07/2023
|
|
2982342606
|
|
AGARAPU VIJAY BABU
|
UNION BANK OF INDIA(508500)
|
|
29
|
NARSAMPET
|
TS-21-030-005-003/010257
(ITIKALPALLE)
|
3621030000NRG24120620230240076
|
12/06/2023
|
Vanamma
|
3621030WL008690
|
Vanamma
|
00468
|
UBIN0803952
|
210
|
210
|
Processed
|
03/07/2023
|
|
2982342622
|
|
Gajji Vanamma Gajji
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
30
|
NARSAMPET
|
TS-21-030-005-003/010045
(ITIKALPALLE)
|
3621030000NRG24120620230240057
|
12/06/2023
|
srikanth
|
3621030WL008690
|
srikanth
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
03/07/2023
|
|
2982342624
|
|
MR SHRIKANTH JANNU
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSAMPET
|
TS-21-030-029-004/010007
(MAKDUMPUR)
|
3621030000NRG24120620230240888
|
12/06/2023
|
Mamata
|
3621030WL008709
|
Mamata
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
03/07/2023
|
|
2982342639
|
|
PUTTAPAKA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARSAMPET
|
TS-21-030-029-004/010030
(MAKDUMPUR)
|
3621030000NRG24120620230240897
|
12/06/2023
|
Padma
|
3621030WL008709
|
Padma
|
00691
|
IPOS0000001
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2982342635
|
|
BOLLU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARSAMPET
|
TS-21-030-029-004/010031
(MAKDUMPUR)
|
3621030000NRG24120620230240898
|
12/06/2023
|
Sarojana
|
3621030WL008709
|
Sarojana
|
00691
|
IPOS0000001
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2982342630
|
|
YEGGADI SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARSAMPET
|
TS-21-030-029-004/010057
(MAKDUMPUR)
|
3621030000NRG24120620230240910
|
12/06/2023
|
Rajita
|
3621030WL008709
|
Rajita
|
00691
|
IPOS0000001
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2982342640
|
|
KOLA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARSAMPET
|
TS-21-030-029-004/010057
(MAKDUMPUR)
|
3621030000NRG24120620230240909
|
12/06/2023
|
Ravi
|
3621030WL008709
|
Ravi
|
00691
|
IPOS0000001
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2982342626
|
|
KOLA RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARSAMPET
|
TS-21-030-029-004/010058
(MAKDUMPUR)
|
3621030000NRG24120620230240911
|
12/06/2023
|
Kumaara Swaami
|
3621030WL008709
|
Kumaara Swaami
|
00691
|
IPOS0000001
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2982342633
|
|
KOLA KUMARASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARSAMPET
|
TS-21-030-029-004/010058
(MAKDUMPUR)
|
3621030000NRG24120620230240912
|
12/06/2023
|
Yaadalakshmi
|
3621030WL008709
|
Yaadalakshmi
|
00691
|
IPOS0000001
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2982342634
|
|
KOLA YAKALKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARSAMPET
|
TS-21-030-029-004/010065
(MAKDUMPUR)
|
3621030000NRG24120620230240915
|
12/06/2023
|
Rajiyaa
|
3621030WL008709
|
Rajiyaa
|
00691
|
IPOS0000001
|
973
|
973
|
Processed
|
03/07/2023
|
|
2982342643
|
|
MOHD RAJIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARSAMPET
|
TS-21-030-029-004/010110
(MAKDUMPUR)
|
3621030000NRG24120620230240931
|
12/06/2023
|
Prameela
|
3621030WL008709
|
Prameela
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
03/07/2023
|
|
2982342641
|
|
REMIDI PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARSAMPET
|
TS-21-030-029-004/010110
(MAKDUMPUR)
|
3621030000NRG24120620230240930
|
12/06/2023
|
Saamba Reddi
|
3621030WL008709
|
Saamba Reddi
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
03/07/2023
|
|
2982342642
|
|
REMIDI SAMBAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARSAMPET
|
TS-21-030-029-004/010115
(MAKDUMPUR)
|
3621030000NRG24120620230240932
|
12/06/2023
|
Sarojana
|
3621030WL008709
|
Sarojana
|
00691
|
IPOS0000001
|
1362
|
1362
|
Processed
|
03/07/2023
|
|
2982342625
|
|
THADEM SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARSAMPET
|
TS-21-030-029-004/010124
(MAKDUMPUR)
|
3621030000NRG24120620230240934
|
12/06/2023
|
Suguna
|
3621030WL008709
|
Suguna
|
00691
|
IPOS0000001
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2982342628
|
|
GANNOJU SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARSAMPET
|
TS-21-030-029-004/010145
(MAKDUMPUR)
|
3621030000NRG24120620230240943
|
12/06/2023
|
Rajita
|
3621030WL008709
|
Rajita
|
00691
|
IPOS0000001
|
1362
|
1362
|
Processed
|
03/07/2023
|
|
2982342636
|
|
PALAKURTHI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARSAMPET
|
TS-21-030-029-004/010145
(MAKDUMPUR)
|
3621030000NRG24120620230240942
|
12/06/2023
|
Ravi
|
3621030WL008709
|
Ravi
|
00691
|
IPOS0000001
|
1362
|
1362
|
Processed
|
03/07/2023
|
|
2982342644
|
|
PALAKURTHI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARSAMPET
|
TS-21-030-029-004/010202
(MAKDUMPUR)
|
3621030000NRG24120620230240957
|
12/06/2023
|
Sheshamma
|
3621030WL008709
|
Sheshamma
|
00691
|
IPOS0000001
|
1362
|
1362
|
Processed
|
03/07/2023
|
|
2982342638
|
|
BANDARI SHESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARSAMPET
|
TS-21-030-029-004/010211
(MAKDUMPUR)
|
3621030000NRG24120620230240958
|
12/06/2023
|
Bhadrayya
|
3621030WL008709
|
Bhadrayya
|
00691
|
IPOS0000001
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2982342632
|
|
KOLA BHADRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARSAMPET
|
TS-21-030-029-004/010305
(MAKDUMPUR)
|
3621030000NRG24120620230241005
|
12/06/2023
|
Komramma
|
3621030WL008709
|
Komramma
|
00691
|
IPOS0000001
|
1167
|
1167
|
Processed
|
03/07/2023
|
|
2982342629
|
|
EGGADI KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARSAMPET
|
TS-21-030-029-004/010323
(MAKDUMPUR)
|
3621030000NRG24120620230241011
|
12/06/2023
|
Varamma
|
3621030WL008709
|
Varamma
|
00691
|
IPOS0000001
|
1362
|
1362
|
Processed
|
03/07/2023
|
|
2982342652
|
|
KOLA VARAMMA
|
ICICI BANK LTD(508534)
|
|
49
|
NARSAMPET
|
TS-21-030-029-004/010358
(MAKDUMPUR)
|
3621030000NRG24120620230241020
|
12/06/2023
|
kavita
|
3621030WL008709
|
kavita
|
00691
|
IPOS0000001
|
1362
|
1362
|
Processed
|
03/07/2023
|
|
2982342631
|
|
AMBATI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARSAMPET
|
TS-21-030-029-004/010505
(MAKDUMPUR)
|
3621030000NRG24120620230241051
|
12/06/2023
|
Bathukamma
|
3621030WL008709
|
Bathukamma
|
00691
|
IPOS0000001
|
194
|
194
|
Processed
|
03/07/2023
|
|
2982342637
|
|
BADAVATH BATHUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARSAMPET
|
TS-21-030-029-004/010574
(MAKDUMPUR)
|
3621030000NRG24120620230241061
|
12/06/2023
|
Ramesh
|
3621030WL008709
|
Ramesh
|
00691
|
IPOS0000001
|
1362
|
1362
|
Processed
|
03/07/2023
|
|
2982342627
|
|
KOLA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24044
|
24044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46315
|
46315
|
|
|
|
|
|
|
|