|
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-21-030-004-002/050027
(CHANDRAPAIAHPALLY)
|
3621030000NRG24110320240518593
|
11/03/2024
|
Manjula
|
3621030WL035145
|
Manjula
|
00089
|
CBIN0281205
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938736423
|
|
Mrs. JARUPULA MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-015-013/010083
(RAJUPET)
|
3621030000NRG24110320240518467
|
11/03/2024
|
Satyanaaraayana
|
3621030WL035140
|
Satyanaaraayana
|
00415
|
SBIN0007167
|
445
|
445
|
Processed
|
13/04/2024
|
|
2938736420
|
|
THANDA SATHYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
445
|
445
|
|
|
|
|
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-015-013/010070
(RAJUPET)
|
3621030000NRG24110320240518464
|
11/03/2024
|
Saamba
|
3621030WL035140
|
Saamba
|
00415
|
SBIN0020158
|
741
|
741
|
Processed
|
13/04/2024
|
|
2938736425
|
|
MRS BARLA SAMBA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAMPET
|
TS-21-030-015-013/40073
(RAJUPET)
|
3621030000NRG24110320240518475
|
11/03/2024
|
Kakkarla Charan
|
3621030WL035140
|
Kakkarla Charan
|
00415
|
SBIN0020158
|
593
|
593
|
Processed
|
13/04/2024
|
|
2938736424
|
|
MR KAKKARLA CHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1334
|
1334
|
|
|
|
|
|
|
|
|
5
|
NARSAMPET
|
TS-21-030-029-004/010017
(MAKDUMPUR)
|
3621030000NRG24110320240518647
|
11/03/2024
|
Vijemder
|
3621030WL035150
|
Vijemder
|
00415
|
SBIN0021352
|
734
|
734
|
Processed
|
13/04/2024
|
|
2938736427
|
|
MR AKULAPELLI VIJENDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
734
|
734
|
|
|
|
|
|
|
|
|
6
|
NARSAMPET
|
TS-21-030-015-013/010097
(RAJUPET)
|
3621030000NRG24110320240518469
|
11/03/2024
|
Kamala
|
3621030WL035140
|
Kamala
|
00415
|
SBIN0021561
|
297
|
297
|
Processed
|
13/04/2024
|
|
2938736426
|
|
MRS NAGELLY KAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
7
|
NARSAMPET
|
TS-21-030-015-013/010032
(RAJUPET)
|
3621030000NRG24110320240518453
|
11/03/2024
|
Saaramgam
|
3621030WL035140
|
Saaramgam
|
00468
|
UBIN0803952
|
445
|
445
|
Processed
|
13/04/2024
|
|
2938736414
|
|
RAVULA SARANGAPANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
NARSAMPET
|
TS-21-030-015-013/010080
(RAJUPET)
|
3621030000NRG24110320240518466
|
11/03/2024
|
Raaju
|
3621030WL035140
|
Raaju
|
00468
|
UBIN0803952
|
741
|
741
|
Processed
|
13/04/2024
|
|
2938736413
|
|
GOLLAPELLI RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1186
|
1186
|
|
|
|
|
|
|
|
|
9
|
NARSAMPET
|
TS-21-030-015-013/40065
(RAJUPET)
|
3621030000NRG24110320240518473
|
11/03/2024
|
thanda shravani
|
3621030WL035140
|
thanda shravani
|
00685
|
TSAB0021014
|
741
|
741
|
Processed
|
14/04/2024
|
|
2938736422
|
|
THANDA SHRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
741
|
741
|
|
|
|
|
|
|
|
|
10
|
NARSAMPET
|
TS-21-030-029-004/010241
(MAKDUMPUR)
|
3621030000NRG24110320240518651
|
11/03/2024
|
Venkatesh
|
3621030WL035150
|
Venkatesh
|
00688
|
FINO0001001
|
184
|
184
|
Processed
|
13/04/2024
|
|
2938736421
|
|
AKULAPELLI VENKATESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184
|
184
|
|
|
|
|
|
|
|
|
11
|
NARSAMPET
|
TS-21-030-029-004/010017
(MAKDUMPUR)
|
3621030000NRG24110320240518648
|
11/03/2024
|
Swathi
|
3621030WL035150
|
Swathi
|
00691
|
IPOS0000001
|
734
|
734
|
Processed
|
13/04/2024
|
|
2938736418
|
|
Akulapelli Swathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
NARSAMPET
|
TS-21-030-029-004/010089
(MAKDUMPUR)
|
3621030000NRG24110320240518649
|
11/03/2024
|
Saambayya
|
3621030WL035150
|
Saambayya
|
00691
|
IPOS0000001
|
367
|
367
|
Processed
|
13/04/2024
|
|
2938736419
|
|
HANMAKONDA SAMBAIAH
|
ICICI BANK LTD(508534)
|
|
13
|
NARSAMPET
|
TS-21-030-029-004/010240
(MAKDUMPUR)
|
3621030000NRG24110320240518650
|
11/03/2024
|
Rajitha
|
3621030WL035150
|
Rajitha
|
00691
|
IPOS0000001
|
551
|
551
|
Processed
|
14/04/2024
|
|
2938736415
|
|
AKULAPELLI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARSAMPET
|
TS-21-030-029-004/010258
(MAKDUMPUR)
|
3621030000NRG24110320240518653
|
11/03/2024
|
Kavita
|
3621030WL035150
|
Kavita
|
00691
|
IPOS0000001
|
367
|
367
|
Processed
|
14/04/2024
|
|
2938736417
|
|
AKULAPELLI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSAMPET
|
TS-21-030-029-004/010258
(MAKDUMPUR)
|
3621030000NRG24110320240518652
|
11/03/2024
|
Sudheer
|
3621030WL035150
|
Sudheer
|
00691
|
IPOS0000001
|
551
|
551
|
Processed
|
14/04/2024
|
|
2938736416
|
|
AKULAPELLI SUDHEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSAMPET
|
TS-21-030-029-004/010276
(MAKDUMPUR)
|
3621030000NRG24110320240518654
|
11/03/2024
|
Prabhaakar
|
3621030WL035150
|
Prabhaakar
|
00691
|
IPOS0000001
|
367
|
367
|
Processed
|
14/04/2024
|
|
2938736429
|
|
THADUGULA PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSAMPET
|
TS-21-030-029-004/010276
(MAKDUMPUR)
|
3621030000NRG24110320240518655
|
11/03/2024
|
Shirisha
|
3621030WL035150
|
Shirisha
|
00691
|
IPOS0000001
|
551
|
551
|
Processed
|
14/04/2024
|
|
2938736428
|
|
THADUGULA SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3488
|
3488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9769
|
9769
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSAMPET
|
TS3621030_110324APB_FTO_334555
|
Central Bank Of India
|
CBIN0281205
|
NARASAMPET
|
1360
|
|
2
|
NARSAMPET
|
TS3621030_110324APB_FTO_334555
|
STATE BANK OF INDIA
|
SBIN0007167
|
WADDEPALLI
|
445
|
|
3
|
NARSAMPET
|
TS3621030_110324APB_FTO_334555
|
STATE BANK OF INDIA
|
SBIN0020158
|
NARSAMPET
|
1334
|
|
4
|
NARSAMPET
|
TS3621030_110324APB_FTO_334555
|
STATE BANK OF INDIA
|
SBIN0021352
|
CHENNARAOPET
|
734
|
|
5
|
NARSAMPET
|
TS3621030_110324APB_FTO_334555
|
STATE BANK OF INDIA
|
SBIN0021561
|
SARVAPUR
|
297
|
|
6
|
NARSAMPET
|
TS3621030_110324APB_FTO_334555
|
UNION BANK OF INDIA
|
UBIN0803952
|
NARASAMPET
|
1186
|
|
7
|
NARSAMPET
|
TS3621030_110324APB_FTO_334555
|
Telangana State Cooperative Apex Bank
|
TSAB0021014
|
THE WARANGAL DCCB LTD, NARASAMPET
|
741
|
|
8
|
NARSAMPET
|
TS3621030_110324APB_FTO_334555
|
Fino Payments Bank Ltd
|
FINO0001001
|
SATIVALI
|
184
|
|
9
|
NARSAMPET
|
TS3621030_110324APB_FTO_334555
|
India Post Payments Bank
|
IPOS0000001
|
DHSHANAMKONDA
|
2570
|
|
10
|
NARSAMPET
|
TS3621030_110324APB_FTO_334555
|
India Post Payments Bank
|
IPOS0000001
|
MAHABUBABAD
|
918
|