|
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-21-030-003-002/010012
(BHANJIPET)
|
3621030000NRG24011120230403866
|
01/11/2023
|
Pushamma
|
3621030WL022277
|
Pushamma
|
00089
|
CBIN0281205
|
132
|
132
|
Processed
|
11/11/2023
|
|
7409119006
|
|
MRS KOYYALA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAMPET
|
TS-21-030-003-002/010031
(BHANJIPET)
|
3621030000NRG24011120230403867
|
01/11/2023
|
Padma
|
3621030WL022277
|
Padma
|
00089
|
CBIN0281205
|
132
|
132
|
Processed
|
11/11/2023
|
|
7409119013
|
|
Mrs. KALLEPELLY PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARSAMPET
|
TS-21-030-003-002/010032
(BHANJIPET)
|
3621030000NRG24011120230403868
|
01/11/2023
|
Jampayya
|
3621030WL022277
|
Jampayya
|
00089
|
CBIN0281205
|
132
|
132
|
Processed
|
11/11/2023
|
|
7409119000
|
|
Mr. KALLEPELLY JAMPAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSAMPET
|
TS-21-030-003-002/010034
(BHANJIPET)
|
3621030000NRG24011120230403869
|
01/11/2023
|
Samtoshi
|
3621030WL022277
|
Samtoshi
|
00089
|
CBIN0281205
|
658
|
658
|
Processed
|
11/11/2023
|
|
7409119009
|
|
Mrs. KOYYALA SANTHOSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSAMPET
|
TS-21-030-003-002/010052
(BHANJIPET)
|
3621030000NRG24011120230403872
|
01/11/2023
|
Swarupa
|
3621030WL022277
|
Swarupa
|
00089
|
CBIN0281205
|
658
|
658
|
Processed
|
11/11/2023
|
|
7409119012
|
|
SWARUPA KOYYALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
6
|
NARSAMPET
|
TS-21-030-003-002/010058
(BHANJIPET)
|
3621030000NRG24011120230403874
|
01/11/2023
|
Vijaya
|
3621030WL022277
|
Vijaya
|
00089
|
CBIN0281205
|
132
|
132
|
Processed
|
11/11/2023
|
|
7409119007
|
|
MRS VIJAYA KOYYALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAMPET
|
TS-21-030-003-002/010064
(BHANJIPET)
|
3621030000NRG24011120230403875
|
01/11/2023
|
Sadayya
|
3621030WL022277
|
Sadayya
|
00089
|
CBIN0281205
|
527
|
527
|
Processed
|
11/11/2023
|
|
7409119016
|
|
Koyyala Sadayya Koyyala
|
GENERAL POST OFFICE(607245)
|
|
8
|
NARSAMPET
|
TS-21-030-003-002/010068
(BHANJIPET)
|
3621030000NRG24011120230403876
|
01/11/2023
|
Saaramgam
|
3621030WL022277
|
Saaramgam
|
00089
|
CBIN0281205
|
263
|
263
|
Processed
|
11/11/2023
|
|
7409118993
|
|
Mr. KOYYALA SARANSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-003-002/010310
(BHANJIPET)
|
3621030000NRG24011120230403877
|
01/11/2023
|
Kumaaraswaami
|
3621030WL022277
|
Kumaaraswaami
|
00089
|
CBIN0281205
|
527
|
527
|
Processed
|
11/11/2023
|
|
7409119018
|
|
MERGU KUMARSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSAMPET
|
TS-21-030-007-005/010036
(MADANNAPETA)
|
3621030000NRG24011120230403779
|
01/11/2023
|
Saambayya
|
3621030WL022264
|
Saambayya
|
00089
|
CBIN0281205
|
812
|
812
|
Processed
|
11/11/2023
|
|
7409119003
|
|
SAMBAIAH ANUMALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
11
|
NARSAMPET
|
TS-21-030-007-005/010137
(MADANNAPETA)
|
3621030000NRG24011120230403782
|
01/11/2023
|
Manjula
|
3621030WL022264
|
Manjula
|
00089
|
CBIN0281205
|
812
|
812
|
Processed
|
11/11/2023
|
|
7409118999
|
|
Mrs. MANAGANI MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-007-005/010289
(MADANNAPETA)
|
3621030000NRG24011120230403783
|
01/11/2023
|
Kanukalakshmi
|
3621030WL022264
|
Kanukalakshmi
|
00089
|
CBIN0281205
|
812
|
812
|
Processed
|
11/11/2023
|
|
7409118997
|
|
Mrs. CHITTI KANAKA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSAMPET
|
TS-21-030-007-005/010296
(MADANNAPETA)
|
3621030000NRG24011120230403784
|
01/11/2023
|
Ayilayya
|
3621030WL022264
|
Ayilayya
|
00089
|
CBIN0281205
|
271
|
271
|
Processed
|
11/11/2023
|
|
7409119004
|
|
Ayilayya Vemula
|
GENERAL POST OFFICE(607245)
|
|
14
|
NARSAMPET
|
TS-21-030-007-005/010300
(MADANNAPETA)
|
3621030000NRG24011120230403785
|
01/11/2023
|
Sadaanamdam
|
3621030WL022264
|
Sadaanamdam
|
00089
|
CBIN0281205
|
271
|
271
|
Rejected
|
11/11/2023
|
|
7409119002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
NARSAMPET
|
TS-21-030-007-005/010300
(MADANNAPETA)
|
3621030000NRG24011120230403786
|
01/11/2023
|
Sujaata
|
3621030WL022264
|
Sujaata
|
00089
|
CBIN0281205
|
812
|
812
|
Processed
|
11/11/2023
|
|
7409118994
|
|
Mrs. PUPPALA SUJATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAMPET
|
TS-21-030-007-005/010332
(MADANNAPETA)
|
3621030000NRG24011120230403787
|
01/11/2023
|
Shridevi
|
3621030WL022264
|
Shridevi
|
00089
|
CBIN0281205
|
541
|
541
|
Processed
|
11/11/2023
|
|
7409119015
|
|
Mrs. GADEGANI SRIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARSAMPET
|
TS-21-030-007-005/010367
(MADANNAPETA)
|
3621030000NRG24011120230403788
|
01/11/2023
|
Pramila
|
3621030WL022264
|
Pramila
|
00089
|
CBIN0281205
|
271
|
271
|
Processed
|
11/11/2023
|
|
7409118995
|
|
Mrs. MARAPAKA PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARSAMPET
|
TS-21-030-007-005/010394
(MADANNAPETA)
|
3621030000NRG24011120230403790
|
01/11/2023
|
Saambakka
|
3621030WL022264
|
Saambakka
|
00089
|
CBIN0281205
|
271
|
271
|
Rejected
|
11/11/2023
|
|
7409119001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
NARSAMPET
|
TS-21-030-007-005/010394
(MADANNAPETA)
|
3621030000NRG24011120230403789
|
01/11/2023
|
Sarojana
|
3621030WL022264
|
Sarojana
|
00089
|
CBIN0281205
|
812
|
812
|
Processed
|
11/11/2023
|
|
7409118996
|
|
Mrs. AKUTHOTA SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARSAMPET
|
TS-21-030-007-005/010438
(MADANNAPETA)
|
3621030000NRG24011120230403792
|
01/11/2023
|
Rajita
|
3621030WL022264
|
Rajita
|
00089
|
CBIN0281205
|
541
|
541
|
Processed
|
11/11/2023
|
|
7409119008
|
|
Mrs. VEMULAPELLY RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARSAMPET
|
TS-21-030-007-005/010438
(MADANNAPETA)
|
3621030000NRG24011120230403791
|
01/11/2023
|
Sarojana
|
3621030WL022264
|
Sarojana
|
00089
|
CBIN0281205
|
541
|
541
|
Processed
|
11/11/2023
|
|
7409119014
|
|
Mrs. VEMULAPELLI SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARSAMPET
|
TS-21-030-007-005/10610
(MADANNAPETA)
|
3621030000NRG24011120230403795
|
01/11/2023
|
VEMULAPELLY SUSHMA
|
3621030WL022264
|
VEMULAPELLY SUSHMA
|
00089
|
CBIN0281205
|
541
|
541
|
Processed
|
11/11/2023
|
|
7409118998
|
|
Mrs. VEMULAPALLY SUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10469
|
10469
|
|
|
|
|
|
|
|
|
23
|
NARSAMPET
|
TS-21-030-003-002/010052
(BHANJIPET)
|
3621030000NRG24011120230403871
|
01/11/2023
|
Sharipaddin
|
3621030WL022277
|
Sharipaddin
|
00415
|
SBIN0005876
|
527
|
527
|
Processed
|
11/11/2023
|
|
7409119005
|
|
MR KOYYALA SARPUDDIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSAMPET
|
TS-21-030-003-002/010058
(BHANJIPET)
|
3621030000NRG24011120230403873
|
01/11/2023
|
Jyotibaabu
|
3621030WL022277
|
Jyotibaabu
|
00415
|
SBIN0005876
|
132
|
132
|
Processed
|
11/11/2023
|
|
7409119017
|
|
Mr. KOYYALA JYOTHIBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
659
|
659
|
|
|
|
|
|
|
|
|
25
|
NARSAMPET
|
TS-21-030-007-005/010036
(MADANNAPETA)
|
3621030000NRG24011120230403780
|
01/11/2023
|
Rajitha
|
3621030WL022264
|
Rajitha
|
00415
|
SBIN0021561
|
812
|
812
|
Processed
|
11/11/2023
|
|
7409119011
|
|
Mrs. ANUMALA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NARSAMPET
|
TS-21-030-007-005/010507
(MADANNAPETA)
|
3621030000NRG24011120230403793
|
01/11/2023
|
Jyothi
|
3621030WL022264
|
Jyothi
|
00415
|
SBIN0021561
|
541
|
541
|
Processed
|
11/11/2023
|
|
7409119010
|
|
Mrs. GANDAM . JYOTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1353
|
1353
|
|
|
|
|
|
|
|
|
27
|
NARSAMPET
|
TS-21-030-003-002/010037
(BHANJIPET)
|
3621030000NRG24011120230403870
|
01/11/2023
|
Swarupa
|
3621030WL022277
|
Swarupa
|
00685
|
TSAB0021014
|
132
|
132
|
Processed
|
11/11/2023
|
|
7409118992
|
|
KUKKAMUDI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132
|
132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12613
|
12613
|
|
|
|
|
|
|
|