|
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-21-030-017-001/030107
(BOJAYANAYAK THANDA)
|
3621030000NRG24181120230417887
|
18/11/2023
|
Bikku
|
3621030WL024217
|
Bikku
|
00089
|
CBIN0281205
|
563
|
563
|
Processed
|
01/01/2024
|
|
9016443421
|
|
Mr. AJMEERA BHIKKU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARSAMPET
|
TS-21-030-017-001/030295
(BOJAYANAYAK THANDA)
|
3621030000NRG24181120230417902
|
18/11/2023
|
veeranna
|
3621030WL024217
|
veeranna
|
00089
|
CBIN0281205
|
225
|
225
|
Processed
|
01/01/2024
|
|
9016443422
|
|
Mr. NUNAVATH VEERANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARSAMPET
|
TS-21-030-017-001/30302
(BOJAYANAYAK THANDA)
|
3621030000NRG24181120230417905
|
18/11/2023
|
Ajmeera Lalitha
|
3621030WL024217
|
Ajmeera Lalitha
|
00089
|
CBIN0281205
|
563
|
563
|
Processed
|
01/01/2024
|
|
9016443432
|
|
ESALAVATHU LALITHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
4
|
NARSAMPET
|
TS-21-030-017-001/030061
(BOJAYANAYAK THANDA)
|
3621030000NRG24181120230417883
|
18/11/2023
|
Neela
|
3621030WL024217
|
Neela
|
00415
|
SBIN0005876
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016443424
|
|
MRS NEELA BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAMPET
|
TS-21-030-017-001/030148
(BOJAYANAYAK THANDA)
|
3621030000NRG24181120230417893
|
18/11/2023
|
rajender
|
3621030WL024217
|
rajender
|
00415
|
SBIN0005876
|
563
|
563
|
Processed
|
01/01/2024
|
|
9016443423
|
|
NOONAVATH RAJENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1013
|
1013
|
|
|
|
|
|
|
|
|
6
|
NARSAMPET
|
TS-21-030-029-004/010086
(MAKDUMPUR)
|
3621030000NRG24181120230417807
|
18/11/2023
|
Sammayya
|
3621030WL024207
|
Sammayya
|
00415
|
SBIN0021352
|
1438
|
1438
|
Processed
|
01/01/2024
|
|
9016443425
|
|
MR SAMMAIAH KUNSOTH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAMPET
|
TS-21-030-029-004/010235
(MAKDUMPUR)
|
3621030000NRG24181120230417809
|
18/11/2023
|
Narsamma
|
3621030WL024207
|
Narsamma
|
00415
|
SBIN0021352
|
1118
|
1118
|
Processed
|
01/01/2024
|
|
9016443428
|
|
MRS GADE NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAMPET
|
TS-21-030-029-004/010392
(MAKDUMPUR)
|
3621030000NRG24181120230417817
|
18/11/2023
|
Kumaaraswaami
|
3621030WL024207
|
Kumaaraswaami
|
00415
|
SBIN0021352
|
1438
|
1438
|
Processed
|
01/01/2024
|
|
9016443427
|
|
ELABOINA KUMARASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARSAMPET
|
TS-21-030-029-004/010497
(MAKDUMPUR)
|
3621030000NRG24181120230417820
|
18/11/2023
|
sujaata
|
3621030WL024207
|
sujaata
|
00415
|
SBIN0021352
|
1278
|
1278
|
Processed
|
01/01/2024
|
|
9016443429
|
|
PODISHETTI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSAMPET
|
TS-21-030-029-004/010550
(MAKDUMPUR)
|
3621030000NRG24181120230417822
|
18/11/2023
|
YAKALAKSHMI
|
3621030WL024207
|
YAKALAKSHMI
|
00415
|
SBIN0021352
|
1438
|
1438
|
Processed
|
01/01/2024
|
|
9016443426
|
|
DUDIGAM YAKALAXMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6710
|
6710
|
|
|
|
|
|
|
|
|
11
|
NARSAMPET
|
TS-21-030-017-001/030162
(BOJAYANAYAK THANDA)
|
3621030000NRG24181120230417896
|
18/11/2023
|
Rajedar
|
3621030WL024217
|
Rajedar
|
00685
|
TSAB0021014
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016443430
|
|
NUNAVATH RAJENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARSAMPET
|
TS-21-030-017-001/030295
(BOJAYANAYAK THANDA)
|
3621030000NRG24181120230417901
|
18/11/2023
|
sunitha
|
3621030WL024217
|
sunitha
|
00685
|
TSAB0021014
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016443419
|
|
NUNAVATH SUNITHA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
13
|
NARSAMPET
|
TS-21-030-017-001/030298
(BOJAYANAYAK THANDA)
|
3621030000NRG24181120230417903
|
18/11/2023
|
thirumala
|
3621030WL024217
|
thirumala
|
00685
|
TSAB0021014
|
563
|
563
|
Processed
|
01/01/2024
|
|
9016443420
|
|
AJMIRA THIRUMALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
14
|
NARSAMPET
|
TS-21-030-017-001/30301
(BOJAYANAYAK THANDA)
|
3621030000NRG24181120230417904
|
18/11/2023
|
bhukya mounika
|
3621030WL024217
|
bhukya mounika
|
00685
|
TSAB0021014
|
563
|
563
|
Processed
|
01/01/2024
|
|
9016443431
|
|
BHUKYA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2026
|
2026
|
|
|
|
|
|
|
|
|
15
|
NARSAMPET
|
TS-21-030-017-001/030072
(BOJAYANAYAK THANDA)
|
3621030000NRG24181120230417884
|
18/11/2023
|
Raajeshwari
|
3621030WL024217
|
Raajeshwari
|
00691
|
IPOS0000001
|
563
|
563
|
Processed
|
01/01/2024
|
|
9016443411
|
|
BHUKYA RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSAMPET
|
TS-21-030-017-001/030094
(BOJAYANAYAK THANDA)
|
3621030000NRG24181120230417885
|
18/11/2023
|
Raamulu
|
3621030WL024217
|
Raamulu
|
00691
|
IPOS0000001
|
563
|
563
|
Processed
|
01/01/2024
|
|
9016443438
|
|
MR BANOTHU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSAMPET
|
TS-21-030-017-001/030094
(BOJAYANAYAK THANDA)
|
3621030000NRG24181120230417886
|
18/11/2023
|
Rajita
|
3621030WL024217
|
Rajita
|
00691
|
IPOS0000001
|
563
|
563
|
Processed
|
01/01/2024
|
|
9016443407
|
|
BANOTHU RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSAMPET
|
TS-21-030-017-001/030107
(BOJAYANAYAK THANDA)
|
3621030000NRG24181120230417888
|
18/11/2023
|
Pramila
|
3621030WL024217
|
Pramila
|
00691
|
IPOS0000001
|
563
|
563
|
Processed
|
01/01/2024
|
|
9016443408
|
|
MRS AJMIRA PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSAMPET
|
TS-21-030-017-001/030146
(BOJAYANAYAK THANDA)
|
3621030000NRG24181120230417890
|
18/11/2023
|
Rajita
|
3621030WL024217
|
Rajita
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016443404
|
|
MS NUNAVATH RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSAMPET
|
TS-21-030-017-001/030146
(BOJAYANAYAK THANDA)
|
3621030000NRG24181120230417889
|
18/11/2023
|
Veeranna
|
3621030WL024217
|
Veeranna
|
00691
|
IPOS0000001
|
338
|
338
|
Processed
|
01/01/2024
|
|
9016443403
|
|
NUNAVATH VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARSAMPET
|
TS-21-030-017-001/030148
(BOJAYANAYAK THANDA)
|
3621030000NRG24181120230417892
|
18/11/2023
|
Raajamma
|
3621030WL024217
|
Raajamma
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016443402
|
|
NUNAVATH RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARSAMPET
|
TS-21-030-017-001/030148
(BOJAYANAYAK THANDA)
|
3621030000NRG24181120230417891
|
18/11/2023
|
Swaami
|
3621030WL024217
|
Swaami
|
00691
|
IPOS0000001
|
563
|
563
|
Processed
|
01/01/2024
|
|
9016443401
|
|
SWAMY NUNAVATH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
23
|
NARSAMPET
|
TS-21-030-017-001/030149
(BOJAYANAYAK THANDA)
|
3621030000NRG24181120230417895
|
18/11/2023
|
Narsamma
|
3621030WL024217
|
Narsamma
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016443406
|
|
NUNAVATH NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARSAMPET
|
TS-21-030-017-001/030149
(BOJAYANAYAK THANDA)
|
3621030000NRG24181120230417894
|
18/11/2023
|
Ratna
|
3621030WL024217
|
Ratna
|
00691
|
IPOS0000001
|
563
|
563
|
Processed
|
01/01/2024
|
|
9016443405
|
|
NUNAVATH RATHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARSAMPET
|
TS-21-030-017-001/030162
(BOJAYANAYAK THANDA)
|
3621030000NRG24181120230417897
|
18/11/2023
|
Raadhika
|
3621030WL024217
|
Raadhika
|
00691
|
IPOS0000001
|
563
|
563
|
Processed
|
01/01/2024
|
|
9016443410
|
|
NUNAVATH RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARSAMPET
|
TS-21-030-017-001/030245
(BOJAYANAYAK THANDA)
|
3621030000NRG24181120230417898
|
18/11/2023
|
Shaamtamma
|
3621030WL024217
|
Shaamtamma
|
00691
|
IPOS0000001
|
563
|
563
|
Processed
|
01/01/2024
|
|
9016443400
|
|
Mrs. AZMEERA SANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARSAMPET
|
TS-21-030-017-001/030245
(BOJAYANAYAK THANDA)
|
3621030000NRG24181120230417899
|
18/11/2023
|
Veerana
|
3621030WL024217
|
Veerana
|
00691
|
IPOS0000001
|
563
|
563
|
Processed
|
01/01/2024
|
|
9016443435
|
|
AJMEERA VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARSAMPET
|
TS-21-030-017-001/030263
(BOJAYANAYAK THANDA)
|
3621030000NRG24181120230417900
|
18/11/2023
|
Raju
|
3621030WL024217
|
Raju
|
00691
|
IPOS0000001
|
563
|
563
|
Processed
|
01/01/2024
|
|
9016443439
|
|
Mr. BHUKYA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARSAMPET
|
TS-21-030-029-004/010001
(MAKDUMPUR)
|
3621030000NRG24181120230417805
|
18/11/2023
|
Ailamma
|
3621030WL024207
|
Ailamma
|
00691
|
IPOS0000001
|
1118
|
1118
|
Processed
|
01/01/2024
|
|
9016443440
|
|
MRS KOLA ILAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARSAMPET
|
TS-21-030-029-004/010045
(MAKDUMPUR)
|
3621030000NRG24181120230417806
|
18/11/2023
|
Baabu
|
3621030WL024207
|
Baabu
|
00691
|
IPOS0000001
|
479
|
479
|
Processed
|
01/01/2024
|
|
9016443437
|
|
AMGOTHU BABU
|
ICICI BANK LTD(508534)
|
|
31
|
NARSAMPET
|
TS-21-030-029-004/010218
(MAKDUMPUR)
|
3621030000NRG24181120230417808
|
18/11/2023
|
Lakshmi
|
3621030WL024207
|
Lakshmi
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
01/01/2024
|
|
9016443415
|
|
Medi Lakshmi Medi
|
GENERAL POST OFFICE(607245)
|
|
32
|
NARSAMPET
|
TS-21-030-029-004/010315
(MAKDUMPUR)
|
3621030000NRG24181120230417810
|
18/11/2023
|
Raadhika
|
3621030WL024207
|
Raadhika
|
00691
|
IPOS0000001
|
1438
|
1438
|
Processed
|
01/01/2024
|
|
9016443436
|
|
KOMMA RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARSAMPET
|
TS-21-030-029-004/010328
(MAKDUMPUR)
|
3621030000NRG24181120230417811
|
18/11/2023
|
Komramma
|
3621030WL024207
|
Komramma
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
01/01/2024
|
|
9016443434
|
|
AMMA KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARSAMPET
|
TS-21-030-029-004/010372
(MAKDUMPUR)
|
3621030000NRG24181120230417812
|
18/11/2023
|
Kavita
|
3621030WL024207
|
Kavita
|
00691
|
IPOS0000001
|
1438
|
1438
|
Processed
|
01/01/2024
|
|
9016443433
|
|
PIDIPALLY KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARSAMPET
|
TS-21-030-029-004/010382
(MAKDUMPUR)
|
3621030000NRG24181120230417813
|
18/11/2023
|
Jayamma
|
3621030WL024207
|
Jayamma
|
00691
|
IPOS0000001
|
1438
|
1438
|
Processed
|
01/01/2024
|
|
9016443416
|
|
AKARAPU JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARSAMPET
|
TS-21-030-029-004/010383
(MAKDUMPUR)
|
3621030000NRG24181120230417814
|
18/11/2023
|
Rama
|
3621030WL024207
|
Rama
|
00691
|
IPOS0000001
|
1438
|
1438
|
Processed
|
01/01/2024
|
|
9016443417
|
|
MANDA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARSAMPET
|
TS-21-030-029-004/010384
(MAKDUMPUR)
|
3621030000NRG24181120230417815
|
18/11/2023
|
Rama
|
3621030WL024207
|
Rama
|
00691
|
IPOS0000001
|
1438
|
1438
|
Processed
|
01/01/2024
|
|
9016443412
|
|
AMMA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARSAMPET
|
TS-21-030-029-004/010392
(MAKDUMPUR)
|
3621030000NRG24181120230417816
|
18/11/2023
|
Rajita
|
3621030WL024207
|
Rajita
|
00691
|
IPOS0000001
|
1438
|
1438
|
Processed
|
01/01/2024
|
|
9016443413
|
|
ELABOINA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARSAMPET
|
TS-21-030-029-004/010403
(MAKDUMPUR)
|
3621030000NRG24181120230417818
|
18/11/2023
|
SRIKANTH
|
3621030WL024207
|
SRIKANTH
|
00691
|
IPOS0000001
|
1438
|
1438
|
Processed
|
01/01/2024
|
|
9016443418
|
|
MAMIDALA SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARSAMPET
|
TS-21-030-029-004/010411
(MAKDUMPUR)
|
3621030000NRG24181120230417819
|
18/11/2023
|
komuramma
|
3621030WL024207
|
komuramma
|
00691
|
IPOS0000001
|
160
|
160
|
Processed
|
01/01/2024
|
|
9016443409
|
|
MAMIDALA KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARSAMPET
|
TS-21-030-029-004/010515
(MAKDUMPUR)
|
3621030000NRG24181120230417821
|
18/11/2023
|
BHEEMLA
|
3621030WL024207
|
BHEEMLA
|
00691
|
IPOS0000001
|
1438
|
1438
|
Processed
|
01/01/2024
|
|
9016443414
|
|
ANGOTU BHEEMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22017
|
22017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33117
|
33117
|
|
|
|
|
|
|
|