|
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-21-030-006-004/010036
(MUTHOJIPETA)
|
3621030000NRG24020620230196421
|
02/06/2023
|
Vajramma
|
3621030WL007470
|
Vajramma
|
00168
|
ICIC0000921
|
258
|
258
|
Processed
|
08/06/2023
|
|
2312568697
|
|
MUTHINENI VAJRAMMA
|
ICICI BANK LTD(508534)
|
|
2
|
NARSAMPET
|
TS-21-030-006-004/010471
(MUTHOJIPETA)
|
3621030000NRG24020620230196453
|
02/06/2023
|
Mamjula
|
3621030WL007470
|
Mamjula
|
00168
|
ICIC0000921
|
155
|
155
|
Processed
|
08/06/2023
|
|
2312568696
|
|
CHIDIRALA MANJULA
|
ICICI BANK LTD(508534)
|
|
3
|
NARSAMPET
|
TS-21-030-006-004/010636
(MUTHOJIPETA)
|
3621030000NRG24020620230196464
|
02/06/2023
|
Bavani
|
3621030WL007470
|
Bavani
|
00168
|
ICIC0000921
|
209
|
209
|
Processed
|
08/06/2023
|
|
2312568695
|
|
JIDDI BHAVANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
NARSAMPET
|
TS-21-030-006-004/010074
(MUTHOJIPETA)
|
3621030000NRG24020620230196422
|
02/06/2023
|
Narsaiah Poshala
|
3621030WL007470
|
Narsaiah Poshala
|
00415
|
SBIN0005876
|
261
|
261
|
Processed
|
08/06/2023
|
|
2312568723
|
|
MR NARSAIAH POSHALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAMPET
|
TS-21-030-006-004/010144
(MUTHOJIPETA)
|
3621030000NRG24020620230196425
|
02/06/2023
|
Padma
|
3621030WL007470
|
Padma
|
00415
|
SBIN0005876
|
52
|
52
|
Processed
|
08/06/2023
|
|
2312568702
|
|
KANTHALA PADMA
|
ICICI BANK LTD(508534)
|
|
6
|
NARSAMPET
|
TS-21-030-006-004/010145
(MUTHOJIPETA)
|
3621030000NRG24020620230196427
|
02/06/2023
|
Sarita
|
3621030WL007470
|
Sarita
|
00415
|
SBIN0005876
|
206
|
206
|
Processed
|
08/06/2023
|
|
2312568722
|
|
MUTHINENI SARITHA
|
ICICI BANK LTD(508534)
|
|
7
|
NARSAMPET
|
TS-21-030-006-004/010145
(MUTHOJIPETA)
|
3621030000NRG24020620230196426
|
02/06/2023
|
Sarojana
|
3621030WL007470
|
Sarojana
|
00415
|
SBIN0005876
|
258
|
258
|
Processed
|
08/06/2023
|
|
2312568724
|
|
MRS MUTHINENI SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAMPET
|
TS-21-030-006-004/010148
(MUTHOJIPETA)
|
3621030000NRG24020620230196428
|
02/06/2023
|
Buchchireddi
|
3621030WL007470
|
Buchchireddi
|
00415
|
SBIN0005876
|
155
|
155
|
Processed
|
08/06/2023
|
|
2312568698
|
|
KANTHALA BUCHIREDDY
|
UNION BANK OF INDIA(508500)
|
|
9
|
NARSAMPET
|
TS-21-030-006-004/010153
(MUTHOJIPETA)
|
3621030000NRG24020620230196430
|
02/06/2023
|
Abbashelli
|
3621030WL007470
|
Abbashelli
|
00415
|
SBIN0005876
|
157
|
157
|
Processed
|
08/06/2023
|
|
2312568729
|
|
MD ABBAS ALI
|
UNION BANK OF INDIA(508500)
|
|
10
|
NARSAMPET
|
TS-21-030-006-004/010246
(MUTHOJIPETA)
|
3621030000NRG24020620230196433
|
02/06/2023
|
Kavita
|
3621030WL007470
|
Kavita
|
00415
|
SBIN0005876
|
206
|
206
|
Processed
|
08/06/2023
|
|
2312568703
|
|
SAMALA KAVITHA
|
ICICI BANK LTD(508534)
|
|
11
|
NARSAMPET
|
TS-21-030-006-004/010246
(MUTHOJIPETA)
|
3621030000NRG24020620230196432
|
02/06/2023
|
Raambaabu
|
3621030WL007470
|
Raambaabu
|
00415
|
SBIN0005876
|
155
|
155
|
Processed
|
08/06/2023
|
|
2312568710
|
|
MR SAMALA RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAMPET
|
TS-21-030-006-004/010259
(MUTHOJIPETA)
|
3621030000NRG24020620230196434
|
02/06/2023
|
Saambayya
|
3621030WL007470
|
Saambayya
|
00415
|
SBIN0005876
|
313
|
313
|
Processed
|
08/06/2023
|
|
2312568708
|
|
MR SAMBAIAH CHINABOINA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSAMPET
|
TS-21-030-006-004/010282
(MUTHOJIPETA)
|
3621030000NRG24020620230196435
|
02/06/2023
|
Vinoda
|
3621030WL007470
|
Vinoda
|
00415
|
SBIN0005876
|
258
|
258
|
Processed
|
08/06/2023
|
|
2312568715
|
|
GURRAPU VINODHA
|
ICICI BANK LTD(508534)
|
|
14
|
NARSAMPET
|
TS-21-030-006-004/010305
(MUTHOJIPETA)
|
3621030000NRG24020620230196436
|
02/06/2023
|
Adireddi
|
3621030WL007470
|
Adireddi
|
00415
|
SBIN0005876
|
206
|
206
|
Processed
|
08/06/2023
|
|
2312568707
|
|
MR ADI REDDY KANTHALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSAMPET
|
TS-21-030-006-004/010308
(MUTHOJIPETA)
|
3621030000NRG24020620230196438
|
02/06/2023
|
Eeshwari
|
3621030WL007470
|
Eeshwari
|
00415
|
SBIN0005876
|
206
|
206
|
Processed
|
08/06/2023
|
|
2312568725
|
|
SAMALA ESHWARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSAMPET
|
TS-21-030-006-004/010308
(MUTHOJIPETA)
|
3621030000NRG24020620230196437
|
02/06/2023
|
Narsayya
|
3621030WL007470
|
Narsayya
|
00415
|
SBIN0005876
|
155
|
155
|
Processed
|
08/06/2023
|
|
2312568714
|
|
SAMALA NARSAIAH
|
ICICI BANK LTD(508534)
|
|
17
|
NARSAMPET
|
TS-21-030-006-004/010331
(MUTHOJIPETA)
|
3621030000NRG24020620230196439
|
02/06/2023
|
Vemkatayya
|
3621030WL007470
|
Vemkatayya
|
00415
|
SBIN0005876
|
258
|
258
|
Processed
|
08/06/2023
|
|
2312568701
|
|
JONNALAGADDA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSAMPET
|
TS-21-030-006-004/010367
(MUTHOJIPETA)
|
3621030000NRG24020620230196443
|
02/06/2023
|
Saidamma
|
3621030WL007470
|
Saidamma
|
00415
|
SBIN0005876
|
52
|
52
|
Processed
|
08/06/2023
|
|
2312568718
|
|
JIDDI SAIDAMMA
|
ICICI BANK LTD(508534)
|
|
19
|
NARSAMPET
|
TS-21-030-006-004/010368
(MUTHOJIPETA)
|
3621030000NRG24020620230196444
|
02/06/2023
|
Vemkatalakshmi
|
3621030WL007470
|
Vemkatalakshmi
|
00415
|
SBIN0005876
|
313
|
313
|
Processed
|
08/06/2023
|
|
2312568717
|
|
BATHULA VENKATALAKSHMI
|
ICICI BANK LTD(508534)
|
|
20
|
NARSAMPET
|
TS-21-030-006-004/010370
(MUTHOJIPETA)
|
3621030000NRG24020620230196445
|
02/06/2023
|
Poshamma
|
3621030WL007470
|
Poshamma
|
00415
|
SBIN0005876
|
313
|
313
|
Processed
|
08/06/2023
|
|
2312568720
|
|
MRS POSHAMMA AVULA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSAMPET
|
TS-21-030-006-004/010380
(MUTHOJIPETA)
|
3621030000NRG24020620230196447
|
02/06/2023
|
Poolamma
|
3621030WL007470
|
Poolamma
|
00415
|
SBIN0005876
|
258
|
258
|
Processed
|
08/06/2023
|
|
2312568713
|
|
MRS PULAMMA BODDULA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSAMPET
|
TS-21-030-006-004/010380
(MUTHOJIPETA)
|
3621030000NRG24020620230196446
|
02/06/2023
|
Ramesh
|
3621030WL007470
|
Ramesh
|
00415
|
SBIN0005876
|
52
|
52
|
Processed
|
08/06/2023
|
|
2312568705
|
|
RAMESH BODDULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
23
|
NARSAMPET
|
TS-21-030-006-004/010436
(MUTHOJIPETA)
|
3621030000NRG24020620230196448
|
02/06/2023
|
Suguna
|
3621030WL007470
|
Suguna
|
00415
|
SBIN0005876
|
258
|
258
|
Processed
|
08/06/2023
|
|
2312568716
|
|
MRS SUGUNA KUSUMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSAMPET
|
TS-21-030-006-004/010442
(MUTHOJIPETA)
|
3621030000NRG24020620230196449
|
02/06/2023
|
Gaalireddi
|
3621030WL007470
|
Gaalireddi
|
00415
|
SBIN0005876
|
313
|
313
|
Processed
|
08/06/2023
|
|
2312568711
|
|
MR GALREDDY KESIREDDY
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSAMPET
|
TS-21-030-006-004/010452
(MUTHOJIPETA)
|
3621030000NRG24020620230196450
|
02/06/2023
|
Ushenamma
|
3621030WL007470
|
Ushenamma
|
00415
|
SBIN0005876
|
261
|
261
|
Processed
|
08/06/2023
|
|
2312568709
|
|
JIDDI USHANAMMA
|
ICICI BANK LTD(508534)
|
|
26
|
NARSAMPET
|
TS-21-030-006-004/010453
(MUTHOJIPETA)
|
3621030000NRG24020620230196451
|
02/06/2023
|
Saaramma
|
3621030WL007470
|
Saaramma
|
00415
|
SBIN0005876
|
209
|
209
|
Processed
|
08/06/2023
|
|
2312568700
|
|
JIDDI CHINNA SARAMMA
|
ICICI BANK LTD(508534)
|
|
27
|
NARSAMPET
|
TS-21-030-006-004/010486
(MUTHOJIPETA)
|
3621030000NRG24020620230196454
|
02/06/2023
|
Lakshmi
|
3621030WL007470
|
Lakshmi
|
00415
|
SBIN0005876
|
313
|
313
|
Processed
|
08/06/2023
|
|
2312568704
|
|
PANKU LAKSHMI
|
ICICI BANK LTD(508534)
|
|
28
|
NARSAMPET
|
TS-21-030-006-004/010489
(MUTHOJIPETA)
|
3621030000NRG24020620230196455
|
02/06/2023
|
Vemkatamma
|
3621030WL007470
|
Vemkatamma
|
00415
|
SBIN0005876
|
313
|
313
|
Processed
|
08/06/2023
|
|
2312568719
|
|
PANKU VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
29
|
NARSAMPET
|
TS-21-030-006-004/010534
(MUTHOJIPETA)
|
3621030000NRG24020620230196458
|
02/06/2023
|
Ramadevi
|
3621030WL007470
|
Ramadevi
|
00415
|
SBIN0005876
|
206
|
206
|
Processed
|
08/06/2023
|
|
2312568712
|
|
CHIDIRALA RAMA
|
CANARA BANK(508532)
|
|
30
|
NARSAMPET
|
TS-21-030-006-004/010536
(MUTHOJIPETA)
|
3621030000NRG24020620230196460
|
02/06/2023
|
Ramadevi
|
3621030WL007470
|
Ramadevi
|
00415
|
SBIN0005876
|
103
|
103
|
Processed
|
08/06/2023
|
|
2312568721
|
|
KANTHALA RAMADEVI
|
ICICI BANK LTD(508534)
|
|
31
|
NARSAMPET
|
TS-21-030-006-004/010563
(MUTHOJIPETA)
|
3621030000NRG24020620230196463
|
02/06/2023
|
Saaramgapaani
|
3621030WL007470
|
Saaramgapaani
|
00415
|
SBIN0005876
|
313
|
313
|
Processed
|
08/06/2023
|
|
2312568727
|
|
MR CHETTI SARANGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6123
|
6123
|
|
|
|
|
|
|
|
|
32
|
NARSAMPET
|
TS-21-030-006-004/010353
(MUTHOJIPETA)
|
3621030000NRG24020620230196440
|
02/06/2023
|
Tirupati
|
3621030WL007470
|
Tirupati
|
00415
|
SBIN0020158
|
258
|
258
|
Processed
|
08/06/2023
|
|
2312568706
|
|
CHUKKA TIRUPATHI
|
ICICI BANK LTD(508534)
|
|
33
|
NARSAMPET
|
TS-21-030-006-004/010545
(MUTHOJIPETA)
|
3621030000NRG24020620230196461
|
02/06/2023
|
veMkaTareDDi
|
3621030WL007470
|
veMkaTareDDi
|
00415
|
SBIN0020158
|
313
|
313
|
Processed
|
08/06/2023
|
|
2312568728
|
|
MR DASARI VENKAT REDDY
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSAMPET
|
TS-21-030-006-004/010690
(MUTHOJIPETA)
|
3621030000NRG24020620230196465
|
02/06/2023
|
Ramya
|
3621030WL007470
|
Ramya
|
00415
|
SBIN0020158
|
209
|
209
|
Processed
|
08/06/2023
|
|
2312568726
|
|
MS BATHULA RAMYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
35
|
NARSAMPET
|
TS-21-030-006-004/010094
(MUTHOJIPETA)
|
3621030000NRG24020620230196423
|
02/06/2023
|
Raahamunnisa
|
3621030WL007470
|
Raahamunnisa
|
00468
|
UBIN0803952
|
261
|
261
|
Processed
|
08/06/2023
|
|
2312568730
|
|
MOHAMMAD RAHEEMUNNISA
|
UNION BANK OF INDIA(508500)
|
|
36
|
NARSAMPET
|
TS-21-030-006-004/010353
(MUTHOJIPETA)
|
3621030000NRG24020620230196441
|
02/06/2023
|
Vijaya
|
3621030WL007470
|
Vijaya
|
00468
|
UBIN0803952
|
258
|
258
|
Processed
|
08/06/2023
|
|
2312568692
|
|
CHUKKA VIJAYA
|
ICICI BANK LTD(508534)
|
|
37
|
NARSAMPET
|
TS-21-030-006-004/010495
(MUTHOJIPETA)
|
3621030000NRG24020620230196456
|
02/06/2023
|
Saarayya
|
3621030WL007470
|
Saarayya
|
00468
|
UBIN0803952
|
104
|
104
|
Processed
|
08/06/2023
|
|
2312568731
|
|
AVULA SARAIAH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
623
|
623
|
|
|
|
|
|
|
|
|
38
|
NARSAMPET
|
TS-21-030-006-004/010032
(MUTHOJIPETA)
|
3621030000NRG24020620230196419
|
02/06/2023
|
Veeralakshmi
|
3621030WL007470
|
Veeralakshmi
|
00685
|
TSAB0021014
|
206
|
206
|
Processed
|
08/06/2023
|
|
2312568699
|
|
JILLAPELLI VEERALAXMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206
|
206
|
|
|
|
|
|
|
|
|
39
|
NARSAMPET
|
TS-21-030-006-004/010148
(MUTHOJIPETA)
|
3621030000NRG24020620230196429
|
02/06/2023
|
Baarati
|
3621030WL007470
|
Baarati
|
00691
|
IPOS0000001
|
258
|
258
|
Processed
|
08/06/2023
|
|
2312568693
|
|
KANTHALA BHARATHI
|
ICICI BANK LTD(508534)
|
|
40
|
NARSAMPET
|
TS-21-030-006-004/010536
(MUTHOJIPETA)
|
3621030000NRG24020620230196459
|
02/06/2023
|
Raghavareddi
|
3621030WL007470
|
Raghavareddi
|
00691
|
IPOS0000001
|
206
|
206
|
Processed
|
08/06/2023
|
|
2312568694
|
|
MR RAGHAVAREDDY KANTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
464
|
464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8818
|
8818
|
|
|
|
|
|
|
|