|
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-21-030-011-009/090008
(RAJAPALLE)
|
3621030000NRG24281120230425895
|
28/11/2023
|
Krishna
|
3621030WL024990
|
Krishna
|
00078
|
CNRB0006487
|
1086
|
1086
|
Processed
|
01/01/2024
|
|
9024250633
|
|
NARRA KRISHNA
|
CANARA BANK(508532)
|
|
2
|
NARSAMPET
|
TS-21-030-011-009/090008
(RAJAPALLE)
|
3621030000NRG24281120230425896
|
28/11/2023
|
Rajita
|
3621030WL024990
|
Rajita
|
00078
|
CNRB0006487
|
1086
|
1086
|
Processed
|
01/01/2024
|
|
9024250634
|
|
NARRA RAJITHA
|
CANARA BANK(508532)
|
|
3
|
NARSAMPET
|
TS-21-030-011-009/090192
(RAJAPALLE)
|
3621030000NRG24281120230425906
|
28/11/2023
|
Kavitha
|
3621030WL024990
|
Kavitha
|
00078
|
CNRB0006487
|
1086
|
1086
|
Processed
|
01/01/2024
|
|
9024250636
|
|
GULLA SRIKAVATHIA
|
CANARA BANK(508532)
|
|
4
|
NARSAMPET
|
TS-21-030-011-009/090400
(RAJAPALLE)
|
3621030000NRG24281120230425912
|
28/11/2023
|
Raaju
|
3621030WL024990
|
Raaju
|
00078
|
CNRB0006487
|
1086
|
1086
|
Processed
|
01/01/2024
|
|
9024250635
|
|
EDLA RAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4344
|
4344
|
|
|
|
|
|
|
|
|
5
|
NARSAMPET
|
TS-21-030-011-009/090033
(RAJAPALLE)
|
3621030000NRG24281120230425769
|
28/11/2023
|
Jampayya
|
3621030WL024980
|
Jampayya
|
00089
|
CBIN0281205
|
577
|
577
|
Processed
|
01/01/2024
|
|
9024250611
|
|
Pasunuri Jampayya Pasunur
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
577
|
577
|
|
|
|
|
|
|
|
|
6
|
NARSAMPET
|
TS-21-030-011-009/090015
(RAJAPALLE)
|
3621030000NRG24281120230425900
|
28/11/2023
|
Naagaraaju
|
3621030WL024990
|
Naagaraaju
|
00152
|
HDFC0002354
|
1086
|
1086
|
Processed
|
01/01/2024
|
|
9024250615
|
|
AKULA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARSAMPET
|
TS-21-030-011-009/090034
(RAJAPALLE)
|
3621030000NRG24281120230425773
|
28/11/2023
|
Sukanya
|
3621030WL024980
|
Sukanya
|
00152
|
HDFC0002354
|
769
|
769
|
Processed
|
01/01/2024
|
|
9024250614
|
|
PASUNURI SUKANYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1855
|
1855
|
|
|
|
|
|
|
|
|
8
|
NARSAMPET
|
TS-21-030-005-003/060050
(ITIKALPALLE)
|
3621030000NRG24281120230426024
|
28/11/2023
|
Yaakalakshmi
|
3621030WL025005
|
Yaakalakshmi
|
00415
|
SBIN0005876
|
759
|
759
|
Processed
|
01/01/2024
|
|
9024250613
|
|
MISS YAKALAXMI GORRE
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAMPET
|
TS-21-030-011-009/090034
(RAJAPALLE)
|
3621030000NRG24281120230425771
|
28/11/2023
|
Aruna
|
3621030WL024980
|
Aruna
|
00415
|
SBIN0005876
|
769
|
769
|
Processed
|
01/01/2024
|
|
9024250627
|
|
MRS PASANURI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAMPET
|
TS-21-030-011-009/090034
(RAJAPALLE)
|
3621030000NRG24281120230425770
|
28/11/2023
|
Padma
|
3621030WL024980
|
Padma
|
00415
|
SBIN0005876
|
769
|
769
|
Processed
|
01/01/2024
|
|
9024250626
|
|
MRS PASUNURI PADMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAMPET
|
TS-21-030-011-009/090179
(RAJAPALLE)
|
3621030000NRG24281120230425690
|
28/11/2023
|
Chamdrayya
|
3621030WL024967
|
Chamdrayya
|
00415
|
SBIN0005876
|
1904
|
1904
|
Processed
|
01/01/2024
|
|
9024250639
|
|
Narra Chamdrayya Narra
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4201
|
4201
|
|
|
|
|
|
|
|
|
12
|
NARSAMPET
|
TS-21-030-011-009/090276
(RAJAPALLE)
|
3621030000NRG24281120230425909
|
28/11/2023
|
Goolla Rajani kanth
|
3621030WL024990
|
Goolla Rajani kanth
|
00415
|
SBIN0015853
|
1086
|
1086
|
Processed
|
01/01/2024
|
|
9024250610
|
|
MR GOOLLA RAJANI KANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
13
|
NARSAMPET
|
TS-21-030-011-009/090180
(RAJAPALLE)
|
3621030000NRG24281120230425905
|
28/11/2023
|
Laxmi priya
|
3621030WL024990
|
Laxmi priya
|
00415
|
SBIN0020136
|
1086
|
1086
|
Processed
|
01/01/2024
|
|
9024250616
|
|
NARRA MANJULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
14
|
NARSAMPET
|
TS-21-030-011-009/090009
(RAJAPALLE)
|
3621030000NRG24281120230425897
|
28/11/2023
|
Bikshapati
|
3621030WL024990
|
Bikshapati
|
00415
|
SBIN0020158
|
1086
|
1086
|
Processed
|
01/01/2024
|
|
9024250629
|
|
MR NARRA BIKSHAPATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSAMPET
|
TS-21-030-011-009/090015
(RAJAPALLE)
|
3621030000NRG24281120230425901
|
28/11/2023
|
Komala
|
3621030WL024990
|
Komala
|
00415
|
SBIN0020158
|
1086
|
1086
|
Processed
|
01/01/2024
|
|
9024250628
|
|
AKULA KOMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSAMPET
|
TS-21-030-011-009/090031
(RAJAPALLE)
|
3621030000NRG24281120230425767
|
28/11/2023
|
Lakshmi
|
3621030WL024980
|
Lakshmi
|
00415
|
SBIN0020158
|
769
|
769
|
Processed
|
01/01/2024
|
|
9024250637
|
|
MR LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSAMPET
|
TS-21-030-011-009/090033
(RAJAPALLE)
|
3621030000NRG24281120230425768
|
28/11/2023
|
Saarayya
|
3621030WL024980
|
Saarayya
|
00415
|
SBIN0020158
|
769
|
769
|
Processed
|
01/01/2024
|
|
9024250631
|
|
MR PASUNURI SARAIAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSAMPET
|
TS-21-030-011-009/090177
(RAJAPALLE)
|
3621030000NRG24281120230425904
|
28/11/2023
|
Narsamma
|
3621030WL024990
|
Narsamma
|
00415
|
SBIN0020158
|
1086
|
1086
|
Processed
|
01/01/2024
|
|
9024250630
|
|
MRS NARRA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSAMPET
|
TS-21-030-011-009/090223
(RAJAPALLE)
|
3621030000NRG24281120230425775
|
28/11/2023
|
Yashoda
|
3621030WL024980
|
Yashoda
|
00415
|
SBIN0020158
|
962
|
962
|
Processed
|
01/01/2024
|
|
9024250638
|
|
MR BARIGELA YASHODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5758
|
5758
|
|
|
|
|
|
|
|
|
20
|
NARSAMPET
|
TS-21-030-029-004/010086
(MAKDUMPUR)
|
3621030000NRG24281120230425783
|
28/11/2023
|
Sammayya
|
3621030WL024983
|
Sammayya
|
00415
|
SBIN0021352
|
1303
|
1303
|
Processed
|
01/01/2024
|
|
9024250617
|
|
MR SAMMAIAH KUNSOTH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSAMPET
|
TS-21-030-029-004/010214
(MAKDUMPUR)
|
3621030000NRG24281120230425784
|
28/11/2023
|
Chamdrayya
|
3621030WL024983
|
Chamdrayya
|
00415
|
SBIN0021352
|
1117
|
1117
|
Processed
|
01/01/2024
|
|
9024250618
|
|
KANCHE CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARSAMPET
|
TS-21-030-029-004/010392
(MAKDUMPUR)
|
3621030000NRG24281120230425787
|
28/11/2023
|
Kumaaraswaami
|
3621030WL024983
|
Kumaaraswaami
|
00415
|
SBIN0021352
|
1303
|
1303
|
Processed
|
01/01/2024
|
|
9024250624
|
|
ELABOINA KUMARASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSAMPET
|
TS-21-030-029-004/010497
(MAKDUMPUR)
|
3621030000NRG24281120230425789
|
28/11/2023
|
sujaata
|
3621030WL024983
|
sujaata
|
00415
|
SBIN0021352
|
186
|
186
|
Processed
|
01/01/2024
|
|
9024250632
|
|
PODISHETTI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARSAMPET
|
TS-21-030-029-004/010550
(MAKDUMPUR)
|
3621030000NRG24281120230425791
|
28/11/2023
|
YAKALAKSHMI
|
3621030WL024983
|
YAKALAKSHMI
|
00415
|
SBIN0021352
|
1303
|
1303
|
Processed
|
01/01/2024
|
|
9024250621
|
|
DUDIGAM YAKALAXMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5212
|
5212
|
|
|
|
|
|
|
|
|
25
|
NARSAMPET
|
TS-21-030-011-009/090004
(RAJAPALLE)
|
3621030000NRG24281120230425695
|
28/11/2023
|
Veeraswaami
|
3621030WL024970
|
Veeraswaami
|
00415
|
SBIN0021561
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9024250620
|
|
MR NARRA VEERASWAMY
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSAMPET
|
TS-21-030-011-009/090009
(RAJAPALLE)
|
3621030000NRG24281120230425898
|
28/11/2023
|
Anasoorya
|
3621030WL024990
|
Anasoorya
|
00415
|
SBIN0021561
|
1086
|
1086
|
Processed
|
01/01/2024
|
|
9024250623
|
|
MRS ANASURYA NARRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSAMPET
|
TS-21-030-011-009/090015
(RAJAPALLE)
|
3621030000NRG24281120230425899
|
28/11/2023
|
Govardhan
|
3621030WL024990
|
Govardhan
|
00415
|
SBIN0021561
|
1086
|
1086
|
Processed
|
01/01/2024
|
|
9024250619
|
|
MR AKULA GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARSAMPET
|
TS-21-030-011-009/090222
(RAJAPALLE)
|
3621030000NRG24281120230425774
|
28/11/2023
|
Kavitha
|
3621030WL024980
|
Kavitha
|
00415
|
SBIN0021561
|
769
|
769
|
Processed
|
01/01/2024
|
|
9024250625
|
|
MRS PASUNOORI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSAMPET
|
TS-21-030-011-009/090400
(RAJAPALLE)
|
3621030000NRG24281120230425911
|
28/11/2023
|
Manjula
|
3621030WL024990
|
Manjula
|
00415
|
SBIN0021561
|
1086
|
1086
|
Processed
|
01/01/2024
|
|
9024250622
|
|
MRS EDLA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5115
|
5115
|
|
|
|
|
|
|
|
|
30
|
NARSAMPET
|
TS-21-030-011-009/090034
(RAJAPALLE)
|
3621030000NRG24281120230425772
|
28/11/2023
|
Prudvi
|
3621030WL024980
|
Prudvi
|
00468
|
UBIN0534684
|
192
|
192
|
Processed
|
01/01/2024
|
|
9024250612
|
|
PASUNURI PRUDHVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192
|
192
|
|
|
|
|
|
|
|
|
31
|
NARSAMPET
|
TS-21-030-005-003/060018
(ITIKALPALLE)
|
3621030000NRG24281120230426020
|
28/11/2023
|
Ajmeera Lavanya
|
3621030WL025005
|
Ajmeera Lavanya
|
00468
|
UBIN0803952
|
759
|
759
|
Processed
|
01/01/2024
|
|
9024250640
|
|
AJMEERA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
32
|
NARSAMPET
|
TS-21-030-005-003/060021
(ITIKALPALLE)
|
3621030000NRG24281120230426022
|
28/11/2023
|
Kishan
|
3621030WL025005
|
Kishan
|
00468
|
UBIN0803952
|
759
|
759
|
Processed
|
01/01/2024
|
|
9024250597
|
|
LAUDIA.KISHAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
NARSAMPET
|
TS-21-030-005-003/060021
(ITIKALPALLE)
|
3621030000NRG24281120230426023
|
28/11/2023
|
Paapa
|
3621030WL025005
|
Paapa
|
00468
|
UBIN0803952
|
759
|
759
|
Processed
|
01/01/2024
|
|
9024250600
|
|
LAUDYA PAPA
|
UNION BANK OF INDIA(508500)
|
|
34
|
NARSAMPET
|
TS-21-030-005-003/060051
(ITIKALPALLE)
|
3621030000NRG24281120230426027
|
28/11/2023
|
Aruna
|
3621030WL025005
|
Aruna
|
00468
|
UBIN0803952
|
759
|
759
|
Processed
|
01/01/2024
|
|
9024250601
|
|
VANKUDOTHU ARUNA
|
UNION BANK OF INDIA(508500)
|
|
35
|
NARSAMPET
|
TS-21-030-005-003/060051
(ITIKALPALLE)
|
3621030000NRG24281120230426026
|
28/11/2023
|
Raaju
|
3621030WL025005
|
Raaju
|
00468
|
UBIN0803952
|
759
|
759
|
Processed
|
01/01/2024
|
|
9024250644
|
|
VANKUDOTHU RAJU .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
36
|
NARSAMPET
|
TS-21-030-005-003/060054
(ITIKALPALLE)
|
3621030000NRG24281120230426028
|
28/11/2023
|
Sarala
|
3621030WL025005
|
Sarala
|
00468
|
UBIN0803952
|
632
|
632
|
Processed
|
01/01/2024
|
|
9024250641
|
|
VANKUDOTHU SARALA
|
UNION BANK OF INDIA(508500)
|
|
37
|
NARSAMPET
|
TS-21-030-005-003/060086
(ITIKALPALLE)
|
3621030000NRG24281120230426030
|
28/11/2023
|
Shyaamala
|
3621030WL025005
|
Shyaamala
|
00468
|
UBIN0803952
|
759
|
759
|
Processed
|
01/01/2024
|
|
9024250642
|
|
VANKDOTH SHAMALA
|
UNION BANK OF INDIA(508500)
|
|
38
|
NARSAMPET
|
TS-21-030-005-003/060089
(ITIKALPALLE)
|
3621030000NRG24281120230426032
|
28/11/2023
|
Bhukya Priyanka
|
3621030WL025005
|
Bhukya Priyanka
|
00468
|
UBIN0803952
|
632
|
632
|
Processed
|
01/01/2024
|
|
9024250602
|
|
BHUKYA PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
39
|
NARSAMPET
|
TS-21-030-005-003/060096
(ITIKALPALLE)
|
3621030000NRG24281120230426033
|
28/11/2023
|
Lalitha
|
3621030WL025005
|
Lalitha
|
00468
|
UBIN0803952
|
253
|
253
|
Processed
|
01/01/2024
|
|
9024250643
|
|
AJMIRA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
NARSAMPET
|
TS-21-030-005-003/060124
(ITIKALPALLE)
|
3621030000NRG24281120230426034
|
28/11/2023
|
Vasanth
|
3621030WL025005
|
Vasanth
|
00468
|
UBIN0803952
|
126
|
126
|
Processed
|
01/01/2024
|
|
9024250598
|
|
BUKYA VASANTH
|
UNION BANK OF INDIA(508500)
|
|
41
|
NARSAMPET
|
TS-21-030-011-009/090017
(RAJAPALLE)
|
3621030000NRG24281120230425903
|
28/11/2023
|
Swaroopa
|
3621030WL024990
|
Swaroopa
|
00468
|
UBIN0803952
|
1086
|
1086
|
Processed
|
01/01/2024
|
|
9024250599
|
|
MRS AKULA SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7283
|
7283
|
|
|
|
|
|
|
|
|
42
|
NARSAMPET
|
TS-21-030-011-009/090015
(RAJAPALLE)
|
3621030000NRG24281120230425902
|
28/11/2023
|
swapna
|
3621030WL024990
|
swapna
|
00685
|
TSAB0021014
|
1086
|
1086
|
Processed
|
01/01/2024
|
|
9024250609
|
|
SWAPNA AKULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
43
|
NARSAMPET
|
TS-21-030-011-009/090199
(RAJAPALLE)
|
3621030000NRG24281120230425907
|
28/11/2023
|
Mahender
|
3621030WL024990
|
Mahender
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
01/01/2024
|
|
9024250606
|
|
GULLA MAHENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARSAMPET
|
TS-21-030-029-004/010214
(MAKDUMPUR)
|
3621030000NRG24281120230425785
|
28/11/2023
|
Raajyalakshmi
|
3621030WL024983
|
Raajyalakshmi
|
00691
|
IPOS0000001
|
558
|
558
|
Processed
|
01/01/2024
|
|
9024250603
|
|
MRS KANCHE RAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARSAMPET
|
TS-21-030-029-004/010270
(MAKDUMPUR)
|
3621030000NRG24281120230425990
|
28/11/2023
|
Sunita
|
3621030WL024998
|
Sunita
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
01/01/2024
|
|
9024250608
|
|
AKULAPELLI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARSAMPET
|
TS-21-030-029-004/010392
(MAKDUMPUR)
|
3621030000NRG24281120230425786
|
28/11/2023
|
Rajita
|
3621030WL024983
|
Rajita
|
00691
|
IPOS0000001
|
1303
|
1303
|
Processed
|
01/01/2024
|
|
9024250604
|
|
ELABOINA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARSAMPET
|
TS-21-030-029-004/010403
(MAKDUMPUR)
|
3621030000NRG24281120230425788
|
28/11/2023
|
SRIKANTH
|
3621030WL024983
|
SRIKANTH
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
01/01/2024
|
|
9024250607
|
|
MAMIDALA SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARSAMPET
|
TS-21-030-029-004/010515
(MAKDUMPUR)
|
3621030000NRG24281120230425790
|
28/11/2023
|
BHEEMLA
|
3621030WL024983
|
BHEEMLA
|
00691
|
IPOS0000001
|
1303
|
1303
|
Processed
|
01/01/2024
|
|
9024250605
|
|
ANGOTU BHEEMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5694
|
5694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43489
|
43489
|
|
|
|
|
|
|
|