|
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-21-030-027-001/020051
(GUNTURPALLI)
|
3621030000NRG24301020230402669
|
30/10/2023
|
Subbaaraavu
|
3621030WL022054
|
Subbaaraavu
|
00078
|
CNRB0006487
|
1329
|
1329
|
Processed
|
11/11/2023
|
|
7408535522
|
|
KONGARI SUBBARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1329
|
1329
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-027-001/020126
(GUNTURPALLI)
|
3621030000NRG24301020230402668
|
30/10/2023
|
raajashekhar
|
3621030WL022053
|
raajashekhar
|
00089
|
CBIN0281205
|
1343
|
1343
|
Processed
|
11/11/2023
|
|
7408535518
|
|
RAJASHEKAR KOSURI
|
IDBI BANK(607095)
|
|
3
|
NARSAMPET
|
TS-21-030-028-002/010464
(GURIJAL)
|
3621030000NRG24301020230402613
|
30/10/2023
|
Aruna
|
3621030WL022043
|
Aruna
|
00089
|
CBIN0281205
|
1318
|
1318
|
Processed
|
11/11/2023
|
|
7408535519
|
|
Bandari Aruna
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARSAMPET
|
TS-21-030-028-002/010542
(GURIJAL)
|
3621030000NRG24301020230402614
|
30/10/2023
|
Mallayya
|
3621030WL022044
|
Mallayya
|
00089
|
CBIN0281205
|
955
|
955
|
Processed
|
11/11/2023
|
|
7408535526
|
|
MALLAIAH BANDARI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
5
|
NARSAMPET
|
TS-21-030-028-002/010602
(GURIJAL)
|
3621030000NRG24301020230402661
|
30/10/2023
|
Rajini
|
3621030WL022049
|
Rajini
|
00089
|
CBIN0281205
|
1897
|
1897
|
Processed
|
11/11/2023
|
|
7408535521
|
|
PATRI RAJINI
|
CANARA BANK(508532)
|
|
6
|
NARSAMPET
|
TS-21-030-028-002/010612
(GURIJAL)
|
3621030000NRG24301020230402646
|
30/10/2023
|
Shreelata
|
3621030WL022047
|
Shreelata
|
00089
|
CBIN0281205
|
1454
|
1454
|
Processed
|
11/11/2023
|
|
7408535523
|
|
ALLI SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARSAMPET
|
TS-21-030-028-002/010810
(GURIJAL)
|
3621030000NRG24301020230402648
|
30/10/2023
|
Sunita
|
3621030WL022047
|
Sunita
|
00089
|
CBIN0281205
|
1454
|
1454
|
Processed
|
11/11/2023
|
|
7408535520
|
|
KAKKIRLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8421
|
8421
|
|
|
|
|
|
|
|
|
8
|
NARSAMPET
|
TS-21-030-024-001/010036
(RAMAVARAM)
|
3621030000NRG24301020230402674
|
30/10/2023
|
Raaju
|
3621030WL022056
|
Raaju
|
00415
|
SBIN0005876
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7408535515
|
|
BUSANI RAJU
|
AXIS BANK(607153)
|
|
9
|
NARSAMPET
|
TS-21-030-028-002/010647
(GURIJAL)
|
3621030000NRG24301020230402647
|
30/10/2023
|
Subhadra
|
3621030WL022047
|
Subhadra
|
00415
|
SBIN0005876
|
1454
|
1454
|
Processed
|
11/11/2023
|
|
7408535524
|
|
NEELAM SUBADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2798
|
2798
|
|
|
|
|
|
|
|
|
10
|
NARSAMPET
|
TS-21-030-028-002/010971
(GURIJAL)
|
3621030000NRG24301020230402649
|
30/10/2023
|
Lingamurti
|
3621030WL022047
|
Lingamurti
|
00685
|
TSAB0021014
|
1454
|
1454
|
Processed
|
11/11/2023
|
|
7408535525
|
|
LINGAMURTHY MADARAPU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1454
|
1454
|
|
|
|
|
|
|
|
|
11
|
NARSAMPET
|
TS-21-030-027-001/020084
(GUNTURPALLI)
|
3621030000NRG24301020230402671
|
30/10/2023
|
CHIRANJEEVI
|
3621030WL022055
|
CHIRANJEEVI
|
00688
|
FINO0001001
|
1343
|
1343
|
Processed
|
11/11/2023
|
|
7408535517
|
|
KOSURI CHIRANJEEVI
|
CANARA BANK(508532)
|
|
12
|
NARSAMPET
|
TS-21-030-028-002/010656
(GURIJAL)
|
3621030000NRG24301020230402663
|
30/10/2023
|
Narsayya
|
3621030WL022049
|
Narsayya
|
00688
|
FINO0001001
|
1895
|
1895
|
Processed
|
11/11/2023
|
|
7408535516
|
|
Namala Narsaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3238
|
3238
|
|
|
|
|
|
|
|
|
13
|
NARSAMPET
|
TS-21-030-024-001/010036
(RAMAVARAM)
|
3621030000NRG24301020230402672
|
30/10/2023
|
Lakshminarayana
|
3621030WL022056
|
Lakshminarayana
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7408535513
|
|
BHUSANI LAXMINARAYANA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
14
|
NARSAMPET
|
TS-21-030-024-001/010036
(RAMAVARAM)
|
3621030000NRG24301020230402673
|
30/10/2023
|
Soumdarya
|
3621030WL022056
|
Soumdarya
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
11/11/2023
|
|
7408535514
|
|
MRS BHUSANI SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSAMPET
|
TS-21-030-027-001/020051
(GUNTURPALLI)
|
3621030000NRG24301020230402670
|
30/10/2023
|
Shreedevi
|
3621030WL022054
|
Shreedevi
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
11/11/2023
|
|
7408535508
|
|
Ms. KONGARI SRIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAMPET
|
TS-21-030-028-002/010062
(GURIJAL)
|
3621030000NRG24301020230402654
|
30/10/2023
|
Shobha
|
3621030WL022049
|
Shobha
|
00691
|
IPOS0000001
|
1897
|
1897
|
Processed
|
11/11/2023
|
|
7408535509
|
|
PATRI SHOBHA .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
17
|
NARSAMPET
|
TS-21-030-028-002/010093
(GURIJAL)
|
3621030000NRG24301020230402655
|
30/10/2023
|
Kalyaani
|
3621030WL022049
|
Kalyaani
|
00691
|
IPOS0000001
|
1897
|
1897
|
Processed
|
11/11/2023
|
|
7408535510
|
|
Mrs. PATHRI KALYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARSAMPET
|
TS-21-030-028-002/010179
(GURIJAL)
|
3621030000NRG24301020230402656
|
30/10/2023
|
Samtosha
|
3621030WL022049
|
Samtosha
|
00691
|
IPOS0000001
|
1897
|
1897
|
Processed
|
11/11/2023
|
|
7408535530
|
|
DOUDU SANTHOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSAMPET
|
TS-21-030-028-002/010179
(GURIJAL)
|
3621030000NRG24301020230402657
|
30/10/2023
|
Sarita
|
3621030WL022049
|
Sarita
|
00691
|
IPOS0000001
|
1897
|
1897
|
Processed
|
11/11/2023
|
|
7408535511
|
|
MRS DOUDU SARITHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSAMPET
|
TS-21-030-028-002/010180
(GURIJAL)
|
3621030000NRG24301020230402658
|
30/10/2023
|
Sarojana
|
3621030WL022049
|
Sarojana
|
00691
|
IPOS0000001
|
1897
|
1897
|
Processed
|
11/11/2023
|
|
7408535512
|
|
Mrs. DHODU SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARSAMPET
|
TS-21-030-028-002/010181
(GURIJAL)
|
3621030000NRG24301020230402659
|
30/10/2023
|
Lachchamma
|
3621030WL022049
|
Lachchamma
|
00691
|
IPOS0000001
|
1897
|
1897
|
Processed
|
11/11/2023
|
|
7408535507
|
|
Mrs. DHODU LACHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARSAMPET
|
TS-21-030-028-002/010382
(GURIJAL)
|
3621030000NRG24301020230402660
|
30/10/2023
|
Veerayya
|
3621030WL022049
|
Veerayya
|
00691
|
IPOS0000001
|
1895
|
1895
|
Processed
|
11/11/2023
|
|
7408535527
|
|
NAMALA VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSAMPET
|
TS-21-030-028-002/010593
(GURIJAL)
|
3621030000NRG24301020230402645
|
30/10/2023
|
Rajita
|
3621030WL022047
|
Rajita
|
00691
|
IPOS0000001
|
1454
|
1454
|
Processed
|
11/11/2023
|
|
7408535528
|
|
ALLI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARSAMPET
|
TS-21-030-028-002/010637
(GURIJAL)
|
3621030000NRG24301020230402662
|
30/10/2023
|
Poolamma
|
3621030WL022049
|
Poolamma
|
00691
|
IPOS0000001
|
1897
|
1897
|
Processed
|
11/11/2023
|
|
7408535529
|
|
Mrs. DOUDU POOLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20379
|
20379
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37619
|
37619
|
|
|
|
|
|
|
|