|
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-21-030-025-001/010001
(RAMULATHANDA)
|
3621030000NRG24120320240522077
|
12/03/2024
|
mounika
|
3621030WL035283
|
mounika
|
00078
|
CNRB0006487
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2938806456
|
|
AZMEERA MOUNIKA
|
CANARA BANK(508532)
|
|
2
|
NARSAMPET
|
TS-21-030-025-001/080036
(RAMULATHANDA)
|
3621030000NRG24120320240522091
|
12/03/2024
|
Pramieea
|
3621030WL035283
|
Pramieea
|
00078
|
CNRB0006487
|
608
|
608
|
Processed
|
14/04/2024
|
|
2938806447
|
|
AMUGOTU PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2026
|
2026
|
|
|
|
|
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-025-001/060319
(RAMULATHANDA)
|
3621030000NRG24120320240522078
|
12/03/2024
|
Shobha
|
3621030WL035283
|
Shobha
|
00089
|
CBIN0281205
|
1216
|
1216
|
Processed
|
13/04/2024
|
|
2938806442
|
|
Mrs. AMUGOTHU SHOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSAMPET
|
TS-21-030-025-001/080006
(RAMULATHANDA)
|
3621030000NRG24120320240522081
|
12/03/2024
|
anitha
|
3621030WL035283
|
anitha
|
00089
|
CBIN0281205
|
608
|
608
|
Processed
|
14/04/2024
|
|
2938806445
|
|
BHUKYA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSAMPET
|
TS-21-030-025-001/080006
(RAMULATHANDA)
|
3621030000NRG24120320240522080
|
12/03/2024
|
Ravinder
|
3621030WL035283
|
Ravinder
|
00089
|
CBIN0281205
|
811
|
811
|
Processed
|
13/04/2024
|
|
2938806439
|
|
Mr. BHUKYA RAVINDR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSAMPET
|
TS-21-030-025-001/080023
(RAMULATHANDA)
|
3621030000NRG24120320240522085
|
12/03/2024
|
Poolyi
|
3621030WL035283
|
Poolyi
|
00089
|
CBIN0281205
|
811
|
811
|
Processed
|
14/04/2024
|
|
2938806438
|
|
AMUGOTU PUL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARSAMPET
|
TS-21-030-025-001/080023
(RAMULATHANDA)
|
3621030000NRG24120320240522086
|
12/03/2024
|
Teeru
|
3621030WL035283
|
Teeru
|
00089
|
CBIN0281205
|
811
|
811
|
Processed
|
14/04/2024
|
|
2938806437
|
|
AMUGOTU THIRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARSAMPET
|
TS-21-030-025-001/080025
(RAMULATHANDA)
|
3621030000NRG24120320240522087
|
12/03/2024
|
Taavurya
|
3621030WL035283
|
Taavurya
|
00089
|
CBIN0281205
|
203
|
203
|
Processed
|
13/04/2024
|
|
2938806440
|
|
Mr. AJMEERA THAVURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-025-001/080032
(RAMULATHANDA)
|
3621030000NRG24120320240522089
|
12/03/2024
|
Eeramma
|
3621030WL035283
|
Eeramma
|
00089
|
CBIN0281205
|
811
|
811
|
Processed
|
14/04/2024
|
|
2938806436
|
|
BHUKYA EERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSAMPET
|
TS-21-030-025-001/080043
(RAMULATHANDA)
|
3621030000NRG24120320240522093
|
12/03/2024
|
Mallamma
|
3621030WL035283
|
Mallamma
|
00089
|
CBIN0281205
|
608
|
608
|
Processed
|
14/04/2024
|
|
2938806434
|
|
GUGULOTU MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARSAMPET
|
TS-21-030-025-001/080046
(RAMULATHANDA)
|
3621030000NRG24120320240522094
|
12/03/2024
|
Kousalya
|
3621030WL035283
|
Kousalya
|
00089
|
CBIN0281205
|
405
|
405
|
Processed
|
13/04/2024
|
|
2938806444
|
|
Mrs. AJMEERA KOUSALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-025-001/080047
(RAMULATHANDA)
|
3621030000NRG24120320240522096
|
12/03/2024
|
Neela
|
3621030WL035283
|
Neela
|
00089
|
CBIN0281205
|
608
|
608
|
Processed
|
14/04/2024
|
|
2938806448
|
|
AJMEERA NEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSAMPET
|
TS-21-030-025-001/080048
(RAMULATHANDA)
|
3621030000NRG24120320240522097
|
12/03/2024
|
Susheela
|
3621030WL035283
|
Susheela
|
00089
|
CBIN0281205
|
203
|
203
|
Processed
|
14/04/2024
|
|
2938806435
|
|
AJMEERA SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7095
|
7095
|
|
|
|
|
|
|
|
|
14
|
NARSAMPET
|
TS-21-030-025-001/080068
(RAMULATHANDA)
|
3621030000NRG24120320240522105
|
12/03/2024
|
Padma
|
3621030WL035283
|
Padma
|
00415
|
SBIN0005876
|
811
|
811
|
Processed
|
14/04/2024
|
|
2938806443
|
|
BHUKYA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSAMPET
|
TS-21-030-025-001/080069
(RAMULATHANDA)
|
3621030000NRG24120320240522106
|
12/03/2024
|
Subhadra
|
3621030WL035283
|
Subhadra
|
00415
|
SBIN0005876
|
608
|
608
|
Processed
|
14/04/2024
|
|
2938806441
|
|
AJMEERA SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1419
|
1419
|
|
|
|
|
|
|
|
|
16
|
NARSAMPET
|
TS-21-030-025-001/080051
(RAMULATHANDA)
|
3621030000NRG24120320240522099
|
12/03/2024
|
Kaika
|
3621030WL035283
|
Kaika
|
00415
|
SBIN0020158
|
811
|
811
|
Processed
|
14/04/2024
|
|
2938806446
|
|
AJMEERA KAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
811
|
811
|
|
|
|
|
|
|
|
|
17
|
NARSAMPET
|
TS-21-030-025-001/080055
(RAMULATHANDA)
|
3621030000NRG24120320240522101
|
12/03/2024
|
Poramma
|
3621030WL035283
|
Poramma
|
00468
|
UBIN0803952
|
203
|
203
|
Processed
|
14/04/2024
|
|
2938806454
|
|
AJMEERA PORAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSAMPET
|
TS-21-030-025-001/080058
(RAMULATHANDA)
|
3621030000NRG24120320240522103
|
12/03/2024
|
Earu
|
3621030WL035283
|
Earu
|
00468
|
UBIN0803952
|
203
|
203
|
Processed
|
14/04/2024
|
|
2938806453
|
|
GUGULOTU ERYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
406
|
406
|
|
|
|
|
|
|
|
|
19
|
NARSAMPET
|
TS-21-030-025-001/030011
(RAMULATHANDA)
|
3621030000NRG24120320240522108
|
12/03/2024
|
Narsimha
|
3621030WL035285
|
Narsimha
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2938806450
|
|
BHUKYA NARSIMHA
|
CANARA BANK(508532)
|
|
20
|
NARSAMPET
|
TS-21-030-025-001/080006
(RAMULATHANDA)
|
3621030000NRG24120320240522079
|
12/03/2024
|
Susheela
|
3621030WL035283
|
Susheela
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
14/04/2024
|
|
2938806455
|
|
BHUKYA SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARSAMPET
|
TS-21-030-025-001/080018
(RAMULATHANDA)
|
3621030000NRG24120320240522083
|
12/03/2024
|
Baalamma
|
3621030WL035283
|
Baalamma
|
00691
|
IPOS0000001
|
811
|
811
|
Processed
|
13/04/2024
|
|
2938806451
|
|
Mrs. BUKYA BALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARSAMPET
|
TS-21-030-025-001/080018
(RAMULATHANDA)
|
3621030000NRG24120320240522082
|
12/03/2024
|
Narsiyaa
|
3621030WL035283
|
Narsiyaa
|
00691
|
IPOS0000001
|
811
|
811
|
Processed
|
14/04/2024
|
|
2938806452
|
|
BHUKYA NARSIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSAMPET
|
TS-21-030-025-001/080021
(RAMULATHANDA)
|
3621030000NRG24120320240522084
|
12/03/2024
|
Swaami
|
3621030WL035283
|
Swaami
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
13/04/2024
|
|
2938806429
|
|
Mr. BHUKYA SWAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARSAMPET
|
TS-21-030-025-001/080030
(RAMULATHANDA)
|
3621030000NRG24120320240522088
|
12/03/2024
|
Padma
|
3621030WL035283
|
Padma
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
14/04/2024
|
|
2938806432
|
|
BHUKYA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARSAMPET
|
TS-21-030-025-001/080036
(RAMULATHANDA)
|
3621030000NRG24120320240522090
|
12/03/2024
|
Kaikamma
|
3621030WL035283
|
Kaikamma
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
14/04/2024
|
|
2938806433
|
|
ANGOTHU KAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARSAMPET
|
TS-21-030-025-001/080040
(RAMULATHANDA)
|
3621030000NRG24120320240522092
|
12/03/2024
|
Mangamma
|
3621030WL035283
|
Mangamma
|
00691
|
IPOS0000001
|
203
|
203
|
Processed
|
14/04/2024
|
|
2938806426
|
|
BHUKYA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARSAMPET
|
TS-21-030-025-001/080046
(RAMULATHANDA)
|
3621030000NRG24120320240522095
|
12/03/2024
|
Kommalu
|
3621030WL035283
|
Kommalu
|
00691
|
IPOS0000001
|
811
|
811
|
Processed
|
13/04/2024
|
|
2938806428
|
|
CHINNA KOMMALU AJMEERA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
28
|
NARSAMPET
|
TS-21-030-025-001/080048
(RAMULATHANDA)
|
3621030000NRG24120320240522098
|
12/03/2024
|
Chinnagovindu
|
3621030WL035283
|
Chinnagovindu
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
14/04/2024
|
|
2938806431
|
|
AJMEERA GOVINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARSAMPET
|
TS-21-030-025-001/080055
(RAMULATHANDA)
|
3621030000NRG24120320240522100
|
12/03/2024
|
Peddakommalu
|
3621030WL035283
|
Peddakommalu
|
00691
|
IPOS0000001
|
203
|
203
|
Processed
|
14/04/2024
|
|
2938806427
|
|
AJMEERA PEDDAKOMMALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARSAMPET
|
TS-21-030-025-001/080056
(RAMULATHANDA)
|
3621030000NRG24120320240522102
|
12/03/2024
|
Lalitha
|
3621030WL035283
|
Lalitha
|
00691
|
IPOS0000001
|
203
|
203
|
Processed
|
13/04/2024
|
|
2938806449
|
|
MRS JARPULA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSAMPET
|
TS-21-030-025-001/080061
(RAMULATHANDA)
|
3621030000NRG24120320240522104
|
12/03/2024
|
Mangamma
|
3621030WL035283
|
Mangamma
|
00691
|
IPOS0000001
|
811
|
811
|
Processed
|
14/04/2024
|
|
2938806430
|
|
BHUKYA MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19737
|
19737
|
|
|
|
|
|
|
|