|
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-21-030-004-002/040069
(CHANDRAPAIAHPALLY)
|
3621030000NRG24171120230416802
|
17/11/2023
|
Sammayya
|
3621030WL024019
|
Sammayya
|
00089
|
CBIN0281205
|
1458
|
1458
|
Processed
|
01/01/2024
|
|
9016685230
|
|
KOLLAPURAM SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARSAMPET
|
TS-21-030-004-002/040250
(CHANDRAPAIAHPALLY)
|
3621030000NRG24171120230416804
|
17/11/2023
|
Saambayya
|
3621030WL024019
|
Saambayya
|
00089
|
CBIN0281205
|
1458
|
1458
|
Processed
|
01/01/2024
|
|
9016685225
|
|
Mr. UPPULA SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARSAMPET
|
TS-21-030-004-002/040354
(CHANDRAPAIAHPALLY)
|
3621030000NRG24171120230416805
|
17/11/2023
|
Peddakomramma
|
3621030WL024019
|
Peddakomramma
|
00089
|
CBIN0281205
|
1458
|
1458
|
Processed
|
01/01/2024
|
|
9016685236
|
|
Mrs. BASHABOINA KOMURAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSAMPET
|
TS-21-030-004-002/050016
(CHANDRAPAIAHPALLY)
|
3621030000NRG24171120230416806
|
17/11/2023
|
Dasru
|
3621030WL024019
|
Dasru
|
00089
|
CBIN0281205
|
1215
|
1215
|
Processed
|
01/01/2024
|
|
9016685240
|
|
Mr. BANOTHU DASRU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSAMPET
|
TS-21-030-004-002/050016
(CHANDRAPAIAHPALLY)
|
3621030000NRG24171120230416807
|
17/11/2023
|
Kaika
|
3621030WL024019
|
Kaika
|
00089
|
CBIN0281205
|
1215
|
1215
|
Processed
|
01/01/2024
|
|
9016685239
|
|
Mrs. BANOTHU KAIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSAMPET
|
TS-21-030-004-002/050025
(CHANDRAPAIAHPALLY)
|
3621030000NRG24171120230416814
|
17/11/2023
|
Saamba
|
3621030WL024021
|
Saamba
|
00089
|
CBIN0281205
|
1442
|
1442
|
Processed
|
01/01/2024
|
|
9016685243
|
|
Mrs. AJMEERA SAMBA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSAMPET
|
TS-21-030-004-002/050041
(CHANDRAPAIAHPALLY)
|
3621030000NRG24171120230416815
|
17/11/2023
|
Shaamti
|
3621030WL024021
|
Shaamti
|
00089
|
CBIN0281205
|
1442
|
1442
|
Processed
|
01/01/2024
|
|
9016685231
|
|
BANOTU SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARSAMPET
|
TS-21-030-004-002/050058
(CHANDRAPAIAHPALLY)
|
3621030000NRG24171120230416816
|
17/11/2023
|
Bhadru
|
3621030WL024021
|
Bhadru
|
00089
|
CBIN0281205
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
9016685229
|
|
A BHADRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARSAMPET
|
TS-21-030-004-002/050058
(CHANDRAPAIAHPALLY)
|
3621030000NRG24171120230416817
|
17/11/2023
|
Shaarada
|
3621030WL024021
|
Shaarada
|
00089
|
CBIN0281205
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
9016685245
|
|
A SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSAMPET
|
TS-21-030-004-002/050061
(CHANDRAPAIAHPALLY)
|
3621030000NRG24171120230416818
|
17/11/2023
|
Ravi
|
3621030WL024021
|
Ravi
|
00089
|
CBIN0281205
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
9016685233
|
|
RAVI A
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
11
|
NARSAMPET
|
TS-21-030-004-002/050064
(CHANDRAPAIAHPALLY)
|
3621030000NRG24171120230416808
|
17/11/2023
|
Badru
|
3621030WL024019
|
Badru
|
00089
|
CBIN0281205
|
1701
|
1701
|
Processed
|
01/01/2024
|
|
9016685244
|
|
Mr. AJMEERA . BHADRU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-004-002/050090
(CHANDRAPAIAHPALLY)
|
3621030000NRG24171120230416820
|
17/11/2023
|
Veeranna
|
3621030WL024021
|
Veeranna
|
00089
|
CBIN0281205
|
1442
|
1442
|
Processed
|
01/01/2024
|
|
9016685228
|
|
Mr. AJMERA VEERANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSAMPET
|
TS-21-030-004-002/050101
(CHANDRAPAIAHPALLY)
|
3621030000NRG24171120230416821
|
17/11/2023
|
Saaramma
|
3621030WL024021
|
Saaramma
|
00089
|
CBIN0281205
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
9016685232
|
|
Vankudothu Saaramma Vanku
|
GENERAL POST OFFICE(607245)
|
|
14
|
NARSAMPET
|
TS-21-030-004-002/050105
(CHANDRAPAIAHPALLY)
|
3621030000NRG24171120230416822
|
17/11/2023
|
Peddabadramma
|
3621030WL024021
|
Peddabadramma
|
00089
|
CBIN0281205
|
1236
|
1236
|
Processed
|
01/01/2024
|
|
9016685242
|
|
Mrs. AJMEERA BHADRAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSAMPET
|
TS-21-030-004-002/050118
(CHANDRAPAIAHPALLY)
|
3621030000NRG24171120230416823
|
17/11/2023
|
Mallakka
|
3621030WL024021
|
Mallakka
|
00089
|
CBIN0281205
|
1030
|
1030
|
Processed
|
01/01/2024
|
|
9016685241
|
|
Mrs. AJMEERA MALLAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAMPET
|
TS-21-030-004-002/050119
(CHANDRAPAIAHPALLY)
|
3621030000NRG24171120230416824
|
17/11/2023
|
Saramma
|
3621030WL024021
|
Saramma
|
00089
|
CBIN0281205
|
206
|
206
|
Processed
|
01/01/2024
|
|
9016685246
|
|
J SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSAMPET
|
TS-21-030-004-002/050133
(CHANDRAPAIAHPALLY)
|
3621030000NRG24171120230416825
|
17/11/2023
|
yakub
|
3621030WL024021
|
yakub
|
00089
|
CBIN0281205
|
618
|
618
|
Processed
|
01/01/2024
|
|
9016685238
|
|
V YAKHUB
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20659
|
20659
|
|
|
|
|
|
|
|
|
18
|
NARSAMPET
|
TS-21-030-004-002/040031
(CHANDRAPAIAHPALLY)
|
3621030000NRG24171120230416801
|
17/11/2023
|
Saambayya
|
3621030WL024019
|
Saambayya
|
00415
|
SBIN0005876
|
1215
|
1215
|
Processed
|
01/01/2024
|
|
9016685234
|
|
MR THALLAPELLI SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSAMPET
|
TS-21-030-004-002/050085
(CHANDRAPAIAHPALLY)
|
3621030000NRG24171120230416809
|
17/11/2023
|
Sammaiah
|
3621030WL024019
|
Sammaiah
|
00415
|
SBIN0005876
|
1701
|
1701
|
Processed
|
01/01/2024
|
|
9016685237
|
|
MR A SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSAMPET
|
TS-21-030-004-002/050086
(CHANDRAPAIAHPALLY)
|
3621030000NRG24171120230416811
|
17/11/2023
|
Kalya
|
3621030WL024019
|
Kalya
|
00415
|
SBIN0005876
|
1701
|
1701
|
Processed
|
01/01/2024
|
|
9016685235
|
|
AJMEERA KALYA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
21
|
NARSAMPET
|
TS-21-030-004-002/040072
(CHANDRAPAIAHPALLY)
|
3621030000NRG24171120230416803
|
17/11/2023
|
Mamata
|
3621030WL024019
|
Mamata
|
00415
|
SBIN0020158
|
1458
|
1458
|
Processed
|
01/01/2024
|
|
9016685247
|
|
MRS MATETI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
22
|
NARSAMPET
|
TS-21-030-004-002/050061
(CHANDRAPAIAHPALLY)
|
3621030000NRG24171120230416819
|
17/11/2023
|
Rajita
|
3621030WL024021
|
Rajita
|
00415
|
SBIN0021561
|
1442
|
1442
|
Processed
|
01/01/2024
|
|
9016685248
|
|
MRS A RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
23
|
NARSAMPET
|
TS-21-030-004-002/050085
(CHANDRAPAIAHPALLY)
|
3621030000NRG24171120230416810
|
17/11/2023
|
Swaroopa
|
3621030WL024019
|
Swaroopa
|
00685
|
TSAB0021014
|
1215
|
1215
|
Processed
|
01/01/2024
|
|
9016685227
|
|
Ajmeera Swaroopa Ajmeera
|
GENERAL POST OFFICE(607245)
|
|
24
|
NARSAMPET
|
TS-21-030-004-002/050103
(CHANDRAPAIAHPALLY)
|
3621030000NRG24171120230416812
|
17/11/2023
|
Laalu
|
3621030WL024019
|
Laalu
|
00685
|
TSAB0021014
|
486
|
486
|
Processed
|
01/01/2024
|
|
9016685226
|
|
LALU NAYAK A
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29877
|
29877
|
|
|
|
|
|
|
|