|
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-21-030-002-001/030023
(DASARIPALLE)
|
3621030000NRG24070220240463984
|
07/02/2024
|
Swaroopa
|
3621030WL031223
|
Swaroopa
|
00089
|
CBIN0281205
|
1381
|
1381
|
Processed
|
25/03/2024
|
|
2142882581
|
|
Thatikonda Swaroopa Thati
|
GENERAL POST OFFICE(607245)
|
|
2
|
NARSAMPET
|
TS-21-030-002-001/030074
(DASARIPALLE)
|
3621030000NRG24070220240463986
|
07/02/2024
|
Lachchamma
|
3621030WL031223
|
Lachchamma
|
00089
|
CBIN0281205
|
1381
|
1381
|
Processed
|
25/03/2024
|
|
2142882562
|
|
MRS ANANTHAGIRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAMPET
|
TS-21-030-002-001/030129
(DASARIPALLE)
|
3621030000NRG24070220240463987
|
07/02/2024
|
Ayiloni
|
3621030WL031223
|
Ayiloni
|
00089
|
CBIN0281205
|
921
|
921
|
Processed
|
25/03/2024
|
|
2142882580
|
|
MYAKALA ILAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
4
|
NARSAMPET
|
TS-21-030-002-001/030129
(DASARIPALLE)
|
3621030000NRG24070220240463988
|
07/02/2024
|
Mallamma
|
3621030WL031223
|
Mallamma
|
00089
|
CBIN0281205
|
921
|
921
|
Processed
|
25/03/2024
|
|
2142882582
|
|
Myakala Mallamma Myakala
|
GENERAL POST OFFICE(607245)
|
|
5
|
NARSAMPET
|
TS-21-030-002-001/030191
(DASARIPALLE)
|
3621030000NRG24070220240463990
|
07/02/2024
|
Aruna
|
3621030WL031223
|
Aruna
|
00089
|
CBIN0281205
|
691
|
691
|
Processed
|
25/03/2024
|
|
2142882584
|
|
KOKARAGONDA ARUNA W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSAMPET
|
TS-21-030-009-009/010016
(MAHESWARAM)
|
3621030000NRG24070220240463966
|
07/02/2024
|
Lakshmi
|
3621030WL031221
|
Lakshmi
|
00089
|
CBIN0281205
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2142882570
|
|
KODEM CHINALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARSAMPET
|
TS-21-030-009-009/010017
(MAHESWARAM)
|
3621030000NRG24070220240463968
|
07/02/2024
|
Kousalya
|
3621030WL031221
|
Kousalya
|
00089
|
CBIN0281205
|
594
|
594
|
Processed
|
25/03/2024
|
|
2142882563
|
|
Mrs. KODEM KOUSALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAMPET
|
TS-21-030-009-009/010017
(MAHESWARAM)
|
3621030000NRG24070220240463967
|
07/02/2024
|
Soorayya
|
3621030WL031221
|
Soorayya
|
00089
|
CBIN0281205
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2142882567
|
|
Mr. KODEM SURAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-009-009/010029
(MAHESWARAM)
|
3621030000NRG24070220240463969
|
07/02/2024
|
Renuka
|
3621030WL031221
|
Renuka
|
00089
|
CBIN0281205
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142882561
|
|
Mrs. RENUKA BETHUM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARSAMPET
|
TS-21-030-009-009/010038
(MAHESWARAM)
|
3621030000NRG24070220240463970
|
07/02/2024
|
Sammakka
|
3621030WL031221
|
Sammakka
|
00089
|
CBIN0281205
|
396
|
396
|
Processed
|
25/03/2024
|
|
2142882564
|
|
BURRI SAMMAKKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NARSAMPET
|
TS-21-030-009-009/010082
(MAHESWARAM)
|
3621030000NRG24070220240463973
|
07/02/2024
|
Lata
|
3621030WL031221
|
Lata
|
00089
|
CBIN0281205
|
792
|
792
|
Processed
|
25/03/2024
|
|
2142882569
|
|
Mrs. LATHA DARA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-009-009/010082
(MAHESWARAM)
|
3621030000NRG24070220240463972
|
07/02/2024
|
Raajemdar
|
3621030WL031221
|
Raajemdar
|
00089
|
CBIN0281205
|
198
|
198
|
Processed
|
25/03/2024
|
|
2142882568
|
|
Mr. PARA RAJENDER
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSAMPET
|
TS-21-030-009-009/010084
(MAHESWARAM)
|
3621030000NRG24070220240463974
|
07/02/2024
|
Vanamma
|
3621030WL031221
|
Vanamma
|
00089
|
CBIN0281205
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2142882578
|
|
Mrs. BOKKA VANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSAMPET
|
TS-21-030-009-009/010087
(MAHESWARAM)
|
3621030000NRG24070220240463975
|
07/02/2024
|
Mallikaamba
|
3621030WL031221
|
Mallikaamba
|
00089
|
CBIN0281205
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2142882565
|
|
Mrs. BOKKA MALLIKAMBA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSAMPET
|
TS-21-030-009-009/010494
(MAHESWARAM)
|
3621030000NRG24070220240463977
|
07/02/2024
|
Swaroopa
|
3621030WL031221
|
Swaroopa
|
00089
|
CBIN0281205
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2142882566
|
|
Mr. VELIDANDI SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAMPET
|
TS-21-030-009-009/010545
(MAHESWARAM)
|
3621030000NRG24070220240463978
|
07/02/2024
|
Chinnalakshmi
|
3621030WL031221
|
Chinnalakshmi
|
00089
|
CBIN0281205
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2142882575
|
|
Mrs. BOKKA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARSAMPET
|
TS-21-030-009-009/010685
(MAHESWARAM)
|
3621030000NRG24070220240463979
|
07/02/2024
|
Pushpa
|
3621030WL031221
|
Pushpa
|
00089
|
CBIN0281205
|
990
|
990
|
Processed
|
25/03/2024
|
|
2142882574
|
|
KODEM PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSAMPET
|
TS-21-030-009-009/010692
(MAHESWARAM)
|
3621030000NRG24070220240463980
|
07/02/2024
|
Lavanya
|
3621030WL031221
|
Lavanya
|
00089
|
CBIN0281205
|
792
|
792
|
Processed
|
25/03/2024
|
|
2142882571
|
|
Miss. JANNU LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARSAMPET
|
TS-21-030-009-009/50014
(MAHESWARAM)
|
3621030000NRG24070220240463981
|
07/02/2024
|
bokka raju
|
3621030WL031221
|
bokka raju
|
00089
|
CBIN0281205
|
1188
|
1188
|
Processed
|
25/03/2024
|
|
2142882576
|
|
BOKKA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18363
|
18363
|
|
|
|
|
|
|
|
|
20
|
NARSAMPET
|
TS-21-030-002-001/030074
(DASARIPALLE)
|
3621030000NRG24070220240463985
|
07/02/2024
|
Ananthagiri Komraiah
|
3621030WL031223
|
Ananthagiri Komraiah
|
00415
|
SBIN0005876
|
1381
|
1381
|
Processed
|
25/03/2024
|
|
2142882573
|
|
Mr. KOMARAIAH ANANTHAGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARSAMPET
|
TS-21-030-002-001/030191
(DASARIPALLE)
|
3621030000NRG24070220240463989
|
07/02/2024
|
Kattayya
|
3621030WL031223
|
Kattayya
|
00415
|
SBIN0005876
|
691
|
691
|
Processed
|
25/03/2024
|
|
2142882579
|
|
MR KOKKARAKONDA KATTAIAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSAMPET
|
TS-21-030-002-001/030240
(DASARIPALLE)
|
3621030000NRG24070220240463991
|
07/02/2024
|
Ailoni
|
3621030WL031223
|
Ailoni
|
00415
|
SBIN0005876
|
1381
|
1381
|
Processed
|
25/03/2024
|
|
2142882577
|
|
MUDHAM ILAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3453
|
3453
|
|
|
|
|
|
|
|
|
23
|
NARSAMPET
|
TS-21-030-009-009/010039
(MAHESWARAM)
|
3621030000NRG24070220240463971
|
07/02/2024
|
Anasoorya
|
3621030WL031221
|
Anasoorya
|
00415
|
SBIN0020158
|
198
|
198
|
Processed
|
25/03/2024
|
|
2142882572
|
|
Mrs. EJJAGIRI ANASURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198
|
198
|
|
|
|
|
|
|
|
|
24
|
NARSAMPET
|
TS-21-030-002-001/030023
(DASARIPALLE)
|
3621030000NRG24070220240463983
|
07/02/2024
|
Raajayya
|
3621030WL031223
|
Raajayya
|
00685
|
TSAB0021014
|
1381
|
1381
|
Processed
|
25/03/2024
|
|
2142882583
|
|
Mr. THOTAKURI RAJAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1381
|
1381
|
|
|
|
|
|
|
|
|
25
|
NARSAMPET
|
TS-21-030-009-009/010096
(MAHESWARAM)
|
3621030000NRG24070220240463976
|
07/02/2024
|
Sarojana
|
3621030WL031221
|
Sarojana
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
25/03/2024
|
|
2142882560
|
|
GANIPAKA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24187
|
24187
|
|
|
|
|
|
|
|