|
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-21-030-011-009/90412
(RAJAPALLE)
|
3621030000NRG24230120240454622
|
23/01/2024
|
narra vikram
|
3621030WL029688
|
narra vikram
|
00078
|
CNRB0006487
|
533
|
533
|
Processed
|
25/03/2024
|
|
2141229111
|
|
NARRA VIKRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
533
|
533
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-011-009/090033
(RAJAPALLE)
|
3621030000NRG24230120240454629
|
23/01/2024
|
Jampayya
|
3621030WL029689
|
Jampayya
|
00089
|
CBIN0281205
|
266
|
266
|
Processed
|
25/03/2024
|
|
2141229093
|
|
Pasunuri Jampayya Pasunur
|
GENERAL POST OFFICE(607245)
|
|
3
|
NARSAMPET
|
TS-21-030-028-002/010464
(GURIJAL)
|
3621030000NRG24230120240454635
|
23/01/2024
|
Aruna
|
3621030WL029691
|
Aruna
|
00089
|
CBIN0281205
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2141229095
|
|
Bandari Aruna
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARSAMPET
|
TS-21-030-028-002/010542
(GURIJAL)
|
3621030000NRG24230120240454663
|
23/01/2024
|
Mallayya
|
3621030WL029709
|
Mallayya
|
00089
|
CBIN0281205
|
955
|
955
|
Processed
|
25/03/2024
|
|
2141229090
|
|
MALLAIAH BANDARI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
5
|
NARSAMPET
|
TS-21-030-028-002/010568
(GURIJAL)
|
3621030000NRG24230120240454634
|
23/01/2024
|
Ramesh
|
3621030WL029690
|
Ramesh
|
00089
|
CBIN0281205
|
1540
|
1540
|
Processed
|
25/03/2024
|
|
2141229092
|
|
Kandula Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARSAMPET
|
TS-21-030-028-002/010690
(GURIJAL)
|
3621030000NRG24230120240454637
|
23/01/2024
|
Lalita
|
3621030WL029693
|
Lalita
|
00089
|
CBIN0281205
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2141229094
|
|
LALITHA EDLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
7
|
NARSAMPET
|
TS-21-030-028-002/41174
(GURIJAL)
|
3621030000NRG24230120240454609
|
23/01/2024
|
chirra ialaiah
|
3621030WL029680
|
chirra ialaiah
|
00089
|
CBIN0281205
|
1399
|
1399
|
Processed
|
25/03/2024
|
|
2141229099
|
|
Mr. CHIRRA . AILAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6497
|
6497
|
|
|
|
|
|
|
|
|
8
|
NARSAMPET
|
TS-21-030-011-009/090033
(RAJAPALLE)
|
3621030000NRG24230120240454630
|
23/01/2024
|
Kamala
|
3621030WL029689
|
Kamala
|
00152
|
HDFC0002354
|
133
|
133
|
Processed
|
25/03/2024
|
|
2141229100
|
|
Pasunuri Kamala Pasunuri
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133
|
133
|
|
|
|
|
|
|
|
|
9
|
NARSAMPET
|
TS-21-030-011-009/090034
(RAJAPALLE)
|
3621030000NRG24230120240454632
|
23/01/2024
|
Aruna
|
3621030WL029689
|
Aruna
|
00415
|
SBIN0005876
|
266
|
266
|
Processed
|
25/03/2024
|
|
2141229108
|
|
PASUNURI ARUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARSAMPET
|
TS-21-030-011-009/090034
(RAJAPALLE)
|
3621030000NRG24230120240454631
|
23/01/2024
|
Padma
|
3621030WL029689
|
Padma
|
00415
|
SBIN0005876
|
266
|
266
|
Processed
|
25/03/2024
|
|
2141229107
|
|
MRS PASUNURI PADMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAMPET
|
TS-21-030-011-009/090178
(RAJAPALLE)
|
3621030000NRG24230120240454618
|
23/01/2024
|
divya
|
3621030WL029688
|
divya
|
00415
|
SBIN0005876
|
1333
|
1333
|
Processed
|
25/03/2024
|
|
2141229097
|
|
NARRA DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARSAMPET
|
TS-21-030-011-009/090179
(RAJAPALLE)
|
3621030000NRG24230120240454619
|
23/01/2024
|
Chamdrayya
|
3621030WL029688
|
Chamdrayya
|
00415
|
SBIN0005876
|
1067
|
1067
|
Processed
|
25/03/2024
|
|
2141229091
|
|
Narra Chamdrayya Narra
|
GENERAL POST OFFICE(607245)
|
|
13
|
NARSAMPET
|
TS-21-030-011-009/90412
(RAJAPALLE)
|
3621030000NRG24230120240454621
|
23/01/2024
|
nilam anusha
|
3621030WL029688
|
nilam anusha
|
00415
|
SBIN0005876
|
800
|
800
|
Processed
|
25/03/2024
|
|
2141229096
|
|
MISS NILAM ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAMPET
|
TS-21-030-028-002/011393
(GURIJAL)
|
3621030000NRG24230120240454648
|
23/01/2024
|
ramesh
|
3621030WL029697
|
ramesh
|
00415
|
SBIN0005876
|
1626
|
1626
|
Processed
|
25/03/2024
|
|
2141229089
|
|
RAMESH BANDARI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
15
|
NARSAMPET
|
TS-21-030-011-009/090180
(RAJAPALLE)
|
3621030000NRG24230120240454620
|
23/01/2024
|
Laxmi priya
|
3621030WL029688
|
Laxmi priya
|
00415
|
SBIN0020136
|
267
|
267
|
Processed
|
25/03/2024
|
|
2141229101
|
|
NARRA MANJULA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267
|
267
|
|
|
|
|
|
|
|
|
16
|
NARSAMPET
|
TS-21-030-011-009/090030
(RAJAPALLE)
|
3621030000NRG24230120240454626
|
23/01/2024
|
Sadhaanamdam
|
3621030WL029689
|
Sadhaanamdam
|
00415
|
SBIN0020158
|
133
|
133
|
Processed
|
25/03/2024
|
|
2141229102
|
|
MR PASUNURI SADANANDAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSAMPET
|
TS-21-030-011-009/090030
(RAJAPALLE)
|
3621030000NRG24230120240454625
|
23/01/2024
|
Shobha
|
3621030WL029689
|
Shobha
|
00415
|
SBIN0020158
|
133
|
133
|
Processed
|
25/03/2024
|
|
2141229109
|
|
MRS PASUNURI SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSAMPET
|
TS-21-030-011-009/090031
(RAJAPALLE)
|
3621030000NRG24230120240454627
|
23/01/2024
|
Lakshmi
|
3621030WL029689
|
Lakshmi
|
00415
|
SBIN0020158
|
266
|
266
|
Processed
|
25/03/2024
|
|
2141229104
|
|
MR LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSAMPET
|
TS-21-030-011-009/090223
(RAJAPALLE)
|
3621030000NRG24230120240454633
|
23/01/2024
|
Yashoda
|
3621030WL029689
|
Yashoda
|
00415
|
SBIN0020158
|
266
|
266
|
Processed
|
25/03/2024
|
|
2141229098
|
|
MR BARIGELA YASHODA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSAMPET
|
TS-21-030-011-009/90414
(RAJAPALLE)
|
3621030000NRG24230120240454623
|
23/01/2024
|
NARRA MOUNIKA
|
3621030WL029688
|
NARRA MOUNIKA
|
00415
|
SBIN0020158
|
1333
|
1333
|
Processed
|
25/03/2024
|
|
2141229105
|
|
MRS NARRA MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2131
|
2131
|
|
|
|
|
|
|
|
|
21
|
NARSAMPET
|
TS-21-030-028-002/41167
(GURIJAL)
|
3621030000NRG24230120240454616
|
23/01/2024
|
PILLALAMARRI RAM MURTHY
|
3621030WL029686
|
PILLALAMARRI RAM MURTHY
|
00415
|
SBIN0020442
|
1049
|
1049
|
Processed
|
25/03/2024
|
|
2141229103
|
|
MR PILLALAMARI RAM MURTHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1049
|
1049
|
|
|
|
|
|
|
|
|
22
|
NARSAMPET
|
TS-21-030-011-009/090033
(RAJAPALLE)
|
3621030000NRG24230120240454628
|
23/01/2024
|
Saambalakshmi
|
3621030WL029689
|
Saambalakshmi
|
00415
|
SBIN0021561
|
266
|
266
|
Processed
|
25/03/2024
|
|
2141229106
|
|
MRS PASUNURI SAMBALAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266
|
266
|
|
|
|
|
|
|
|
|
23
|
NARSAMPET
|
TS-21-030-028-002/010878
(GURIJAL)
|
3621030000NRG24230120240454636
|
23/01/2024
|
Venkateshwarlu
|
3621030WL029692
|
Venkateshwarlu
|
00415
|
SBIN0021851
|
1385
|
1385
|
Processed
|
25/03/2024
|
|
2141229110
|
|
GAJJI VENKATESHWARLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1385
|
1385
|
|
|
|
|
|
|
|
|
24
|
NARSAMPET
|
TS-21-030-011-009/90414
(RAJAPALLE)
|
3621030000NRG24230120240454624
|
23/01/2024
|
NARRA VEERENDAR
|
3621030WL029688
|
NARRA VEERENDAR
|
00554
|
KKBK0008371
|
533
|
533
|
Processed
|
25/03/2024
|
|
2141229112
|
|
MR NARRA VEERENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
533
|
533
|
|
|
|
|
|
|
|
|
25
|
NARSAMPET
|
TS-21-030-028-002/010204
(GURIJAL)
|
3621030000NRG24230120240454647
|
23/01/2024
|
Saarayya
|
3621030WL029696
|
Saarayya
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141229088
|
|
NAGAPURI SARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARSAMPET
|
TS-21-030-028-002/010230
(GURIJAL)
|
3621030000NRG24230120240454612
|
23/01/2024
|
kavita
|
3621030WL029683
|
kavita
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2141229087
|
|
GAJJI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21416
|
21416
|
|
|
|
|
|
|
|