|
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-21-030-005-003/060050
(ITIKALPALLE)
|
3621030000NRG24201120230418826
|
20/11/2023
|
Yaakalakshmi
|
3621030WL024323
|
Yaakalakshmi
|
00415
|
SBIN0005876
|
632
|
632
|
Processed
|
01/01/2024
|
|
9017001059
|
|
MISS YAKALAXMI GORRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-030-004/020168
(PATA MAQDUMPURAM)
|
3621030000NRG24201120230418791
|
20/11/2023
|
Jagadeeshvar
|
3621030WL024320
|
Jagadeeshvar
|
00415
|
SBIN0021352
|
914
|
914
|
Processed
|
01/01/2024
|
|
9017001060
|
|
MR JAGADEESHWAR DONIKELA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAMPET
|
TS-21-030-030-004/020344
(PATA MAQDUMPURAM)
|
3621030000NRG24201120230418802
|
20/11/2023
|
Raadhika
|
3621030WL024320
|
Raadhika
|
00415
|
SBIN0021352
|
1372
|
1372
|
Processed
|
01/01/2024
|
|
9017001061
|
|
NANUMASA RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSAMPET
|
TS-21-030-030-004/020364
(PATA MAQDUMPURAM)
|
3621030000NRG24201120230418804
|
20/11/2023
|
padma
|
3621030WL024320
|
padma
|
00415
|
SBIN0021352
|
1372
|
1372
|
Processed
|
01/01/2024
|
|
9017001072
|
|
PULICHERU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3658
|
3658
|
|
|
|
|
|
|
|
|
5
|
NARSAMPET
|
TS-21-030-030-004/020200
(PATA MAQDUMPURAM)
|
3621030000NRG24201120230418794
|
20/11/2023
|
Rajamatha
|
3621030WL024320
|
Rajamatha
|
00468
|
UBIN0801631
|
1143
|
1143
|
Processed
|
01/01/2024
|
|
9017001044
|
|
DONIKELA RAJAMATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1143
|
1143
|
|
|
|
|
|
|
|
|
6
|
NARSAMPET
|
TS-21-030-005-003/060018
(ITIKALPALLE)
|
3621030000NRG24201120230418821
|
20/11/2023
|
Ajmeera Lavanya
|
3621030WL024323
|
Ajmeera Lavanya
|
00468
|
UBIN0803952
|
505
|
505
|
Processed
|
01/01/2024
|
|
9017001046
|
|
AJMEERA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
NARSAMPET
|
TS-21-030-005-003/060021
(ITIKALPALLE)
|
3621030000NRG24201120230418823
|
20/11/2023
|
Kishan
|
3621030WL024323
|
Kishan
|
00468
|
UBIN0803952
|
505
|
505
|
Processed
|
01/01/2024
|
|
9017001071
|
|
LAUDIA.KISHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
NARSAMPET
|
TS-21-030-005-003/060021
(ITIKALPALLE)
|
3621030000NRG24201120230418824
|
20/11/2023
|
Paapa
|
3621030WL024323
|
Paapa
|
00468
|
UBIN0803952
|
379
|
379
|
Processed
|
01/01/2024
|
|
9017001047
|
|
LAUDYA PAPA
|
UNION BANK OF INDIA(508500)
|
|
9
|
NARSAMPET
|
TS-21-030-005-003/060022
(ITIKALPALLE)
|
3621030000NRG24201120230418825
|
20/11/2023
|
Raadha
|
3621030WL024323
|
Raadha
|
00468
|
UBIN0803952
|
253
|
253
|
Processed
|
01/01/2024
|
|
9017001045
|
|
BUKYA RADHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
NARSAMPET
|
TS-21-030-005-003/060051
(ITIKALPALLE)
|
3621030000NRG24201120230418828
|
20/11/2023
|
Aruna
|
3621030WL024323
|
Aruna
|
00468
|
UBIN0803952
|
632
|
632
|
Processed
|
01/01/2024
|
|
9017001048
|
|
VANKUDOTHU ARUNA
|
UNION BANK OF INDIA(508500)
|
|
11
|
NARSAMPET
|
TS-21-030-005-003/060051
(ITIKALPALLE)
|
3621030000NRG24201120230418827
|
20/11/2023
|
Raaju
|
3621030WL024323
|
Raaju
|
00468
|
UBIN0803952
|
632
|
632
|
Processed
|
01/01/2024
|
|
9017001068
|
|
VANKUDOTHU RAJU .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
12
|
NARSAMPET
|
TS-21-030-005-003/060052
(ITIKALPALLE)
|
3621030000NRG24201120230418829
|
20/11/2023
|
Raadha
|
3621030WL024323
|
Raadha
|
00468
|
UBIN0803952
|
379
|
379
|
Processed
|
01/01/2024
|
|
9017001069
|
|
BANOTH SARADA
|
UNION BANK OF INDIA(508500)
|
|
13
|
NARSAMPET
|
TS-21-030-005-003/060054
(ITIKALPALLE)
|
3621030000NRG24201120230418830
|
20/11/2023
|
Sarala
|
3621030WL024323
|
Sarala
|
00468
|
UBIN0803952
|
632
|
632
|
Processed
|
01/01/2024
|
|
9017001065
|
|
VANKUDOTHU SARALA
|
UNION BANK OF INDIA(508500)
|
|
14
|
NARSAMPET
|
TS-21-030-005-003/060086
(ITIKALPALLE)
|
3621030000NRG24201120230418832
|
20/11/2023
|
Shyaamala
|
3621030WL024323
|
Shyaamala
|
00468
|
UBIN0803952
|
505
|
505
|
Processed
|
01/01/2024
|
|
9017001066
|
|
VANKDOTH SHAMALA
|
UNION BANK OF INDIA(508500)
|
|
15
|
NARSAMPET
|
TS-21-030-005-003/060096
(ITIKALPALLE)
|
3621030000NRG24201120230418833
|
20/11/2023
|
Lalitha
|
3621030WL024323
|
Lalitha
|
00468
|
UBIN0803952
|
632
|
632
|
Processed
|
01/01/2024
|
|
9017001067
|
|
AJMIRA LALITHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
NARSAMPET
|
TS-21-030-005-003/060124
(ITIKALPALLE)
|
3621030000NRG24201120230418834
|
20/11/2023
|
Vasanth
|
3621030WL024323
|
Vasanth
|
00468
|
UBIN0803952
|
505
|
505
|
Processed
|
01/01/2024
|
|
9017001070
|
|
BUKYA VASANTH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5559
|
5559
|
|
|
|
|
|
|
|
|
17
|
NARSAMPET
|
TS-21-030-030-004/020135
(PATA MAQDUMPURAM)
|
3621030000NRG24201120230418787
|
20/11/2023
|
Lachchamma
|
3621030WL024320
|
Lachchamma
|
00691
|
IPOS0000001
|
1372
|
1372
|
Processed
|
01/01/2024
|
|
9017001053
|
|
MRS NAMPELLY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSAMPET
|
TS-21-030-030-004/020139
(PATA MAQDUMPURAM)
|
3621030000NRG24201120230418789
|
20/11/2023
|
Saavitri
|
3621030WL024320
|
Saavitri
|
00691
|
IPOS0000001
|
1382
|
1382
|
Processed
|
01/01/2024
|
|
9017001064
|
|
NANUMASA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSAMPET
|
TS-21-030-030-004/020175
(PATA MAQDUMPURAM)
|
3621030000NRG24201120230418792
|
20/11/2023
|
Vasamta
|
3621030WL024320
|
Vasamta
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
9017001049
|
|
NAMPELLY VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARSAMPET
|
TS-21-030-030-004/020184
(PATA MAQDUMPURAM)
|
3621030000NRG24201120230418793
|
20/11/2023
|
Lakshmi
|
3621030WL024320
|
Lakshmi
|
00691
|
IPOS0000001
|
1143
|
1143
|
Processed
|
01/01/2024
|
|
9017001054
|
|
MRS LAXMI SIDDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSAMPET
|
TS-21-030-030-004/020207
(PATA MAQDUMPURAM)
|
3621030000NRG24201120230418795
|
20/11/2023
|
Saambayya
|
3621030WL024320
|
Saambayya
|
00691
|
IPOS0000001
|
1382
|
1382
|
Processed
|
01/01/2024
|
|
9017001058
|
|
MR VEMULAPALLY SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSAMPET
|
TS-21-030-030-004/020215
(PATA MAQDUMPURAM)
|
3621030000NRG24201120230418796
|
20/11/2023
|
Sadayya
|
3621030WL024320
|
Sadayya
|
00691
|
IPOS0000001
|
914
|
914
|
Processed
|
01/01/2024
|
|
9017001062
|
|
NAMPELLY SADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSAMPET
|
TS-21-030-030-004/020224
(PATA MAQDUMPURAM)
|
3621030000NRG24201120230418797
|
20/11/2023
|
Shaarada
|
3621030WL024320
|
Shaarada
|
00691
|
IPOS0000001
|
1372
|
1372
|
Processed
|
01/01/2024
|
|
9017001051
|
|
Nampelly Sharadha
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NARSAMPET
|
TS-21-030-030-004/020227
(PATA MAQDUMPURAM)
|
3621030000NRG24201120230418798
|
20/11/2023
|
Anita
|
3621030WL024320
|
Anita
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
9017001056
|
|
MANCHIKA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARSAMPET
|
TS-21-030-030-004/020289
(PATA MAQDUMPURAM)
|
3621030000NRG24201120230418799
|
20/11/2023
|
Subhadra
|
3621030WL024320
|
Subhadra
|
00691
|
IPOS0000001
|
1382
|
1382
|
Processed
|
01/01/2024
|
|
9017001050
|
|
EJJAGIRI SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARSAMPET
|
TS-21-030-030-004/020303
(PATA MAQDUMPURAM)
|
3621030000NRG24201120230418800
|
20/11/2023
|
SAMMAKKA
|
3621030WL024320
|
SAMMAKKA
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
01/01/2024
|
|
9017001055
|
|
NAMPELLY SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARSAMPET
|
TS-21-030-030-004/020343
(PATA MAQDUMPURAM)
|
3621030000NRG24201120230418801
|
20/11/2023
|
Lata
|
3621030WL024320
|
Lata
|
00691
|
IPOS0000001
|
1372
|
1372
|
Processed
|
01/01/2024
|
|
9017001057
|
|
Nampelly Latha
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARSAMPET
|
TS-21-030-030-004/020346
(PATA MAQDUMPURAM)
|
3621030000NRG24201120230418803
|
20/11/2023
|
Kavita
|
3621030WL024320
|
Kavita
|
00691
|
IPOS0000001
|
1372
|
1372
|
Processed
|
01/01/2024
|
|
9017001052
|
|
MRS NANUMASA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSAMPET
|
TS-21-030-030-004/020370
(PATA MAQDUMPURAM)
|
3621030000NRG24201120230418805
|
20/11/2023
|
jayamma
|
3621030WL024320
|
jayamma
|
00691
|
IPOS0000001
|
1372
|
1372
|
Processed
|
01/01/2024
|
|
9017001063
|
|
MRS RAMAGONI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16519
|
16519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27511
|
27511
|
|
|
|
|
|
|
|