|
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-21-030-011-009/090123
(RAJAPALLE)
|
3621030000NRG24080220240465231
|
08/02/2024
|
Bikshapati
|
3621030WL031371
|
Bikshapati
|
00078
|
CNRB0006487
|
292
|
292
|
Processed
|
25/03/2024
|
|
2142879482
|
|
MR KOLUVULA BIXAPATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAMPET
|
TS-21-030-011-009/090154
(RAJAPALLE)
|
3621030000NRG24080220240465233
|
08/02/2024
|
Vasamta
|
3621030WL031371
|
Vasamta
|
00078
|
CNRB0006487
|
439
|
439
|
Processed
|
25/03/2024
|
|
2142879479
|
|
MUTHYAM VASANTHA
|
CANARA BANK(508532)
|
|
3
|
NARSAMPET
|
TS-21-030-011-009/090192
(RAJAPALLE)
|
3621030000NRG24080220240465235
|
08/02/2024
|
Kavitha
|
3621030WL031371
|
Kavitha
|
00078
|
CNRB0006487
|
292
|
292
|
Processed
|
25/03/2024
|
|
2142879483
|
|
GULLA SRIKAVATHIA
|
CANARA BANK(508532)
|
|
4
|
NARSAMPET
|
TS-21-030-011-009/090218
(RAJAPALLE)
|
3621030000NRG24080220240465237
|
08/02/2024
|
Praveen
|
3621030WL031371
|
Praveen
|
00078
|
CNRB0006487
|
146
|
146
|
Processed
|
25/03/2024
|
|
2142879481
|
|
RAGULA PRAVEEN
|
CANARA BANK(508532)
|
|
5
|
NARSAMPET
|
TS-21-030-011-009/90412
(RAJAPALLE)
|
3621030000NRG24080220240465174
|
08/02/2024
|
narra vikram
|
3621030WL031364
|
narra vikram
|
00078
|
CNRB0006487
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142879480
|
|
NARRA VIKRAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2257
|
2257
|
|
|
|
|
|
|
|
|
6
|
NARSAMPET
|
TS-21-030-005-003/60657
(ITIKALPALLE)
|
3621030000NRG24080220240465213
|
08/02/2024
|
Barla Kiran
|
3621030WL031370
|
Barla Kiran
|
00089
|
CBIN0281205
|
532
|
532
|
Processed
|
25/03/2024
|
|
2142879466
|
|
BARLA KIRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
532
|
532
|
|
|
|
|
|
|
|
|
7
|
NARSAMPET
|
TS-21-030-011-009/090015
(RAJAPALLE)
|
3621030000NRG24080220240465215
|
08/02/2024
|
Naagaraaju
|
3621030WL031371
|
Naagaraaju
|
00152
|
HDFC0002354
|
292
|
292
|
Processed
|
25/03/2024
|
|
2142879488
|
|
AKULA NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARSAMPET
|
TS-21-030-011-009/090050
(RAJAPALLE)
|
3621030000NRG24080220240465225
|
08/02/2024
|
Mallayya
|
3621030WL031371
|
Mallayya
|
00152
|
HDFC0002354
|
292
|
292
|
Processed
|
25/03/2024
|
|
2142879491
|
|
MR PONNAM MALLIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAMPET
|
TS-21-030-011-009/090081
(RAJAPALLE)
|
3621030000NRG24080220240465228
|
08/02/2024
|
Swaroopa
|
3621030WL031371
|
Swaroopa
|
00152
|
HDFC0002354
|
292
|
292
|
Processed
|
25/03/2024
|
|
2142879465
|
|
MRS KEESARI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
876
|
876
|
|
|
|
|
|
|
|
|
10
|
NARSAMPET
|
TS-21-030-011-009/090034
(RAJAPALLE)
|
3621030000NRG24080220240465222
|
08/02/2024
|
Aruna
|
3621030WL031371
|
Aruna
|
00415
|
SBIN0005876
|
585
|
585
|
Processed
|
25/03/2024
|
|
2142879476
|
|
PASUNURI ARUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NARSAMPET
|
TS-21-030-011-009/090034
(RAJAPALLE)
|
3621030000NRG24080220240465221
|
08/02/2024
|
Padma
|
3621030WL031371
|
Padma
|
00415
|
SBIN0005876
|
292
|
292
|
Processed
|
25/03/2024
|
|
2142879475
|
|
MRS PASUNURI PADMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAMPET
|
TS-21-030-011-009/090179
(RAJAPALLE)
|
3621030000NRG24080220240465172
|
08/02/2024
|
Chamdrayya
|
3621030WL031364
|
Chamdrayya
|
00415
|
SBIN0005876
|
1064
|
1064
|
Processed
|
25/03/2024
|
|
2142879464
|
|
Narra Chamdrayya Narra
|
GENERAL POST OFFICE(607245)
|
|
13
|
NARSAMPET
|
TS-21-030-011-009/90412
(RAJAPALLE)
|
3621030000NRG24080220240465173
|
08/02/2024
|
nilam anusha
|
3621030WL031364
|
nilam anusha
|
00415
|
SBIN0005876
|
798
|
798
|
Processed
|
25/03/2024
|
|
2142879490
|
|
MISS NILAM ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2739
|
2739
|
|
|
|
|
|
|
|
|
14
|
NARSAMPET
|
TS-21-030-011-009/090017
(RAJAPALLE)
|
3621030000NRG24080220240465216
|
08/02/2024
|
Ramesh
|
3621030WL031371
|
Ramesh
|
00415
|
SBIN0020158
|
439
|
439
|
Processed
|
25/03/2024
|
|
2142879485
|
|
MR AKULA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSAMPET
|
TS-21-030-011-009/090030
(RAJAPALLE)
|
3621030000NRG24080220240465218
|
08/02/2024
|
Sadhaanamdam
|
3621030WL031371
|
Sadhaanamdam
|
00415
|
SBIN0020158
|
439
|
439
|
Processed
|
25/03/2024
|
|
2142879467
|
|
MR PASUNURI SADANANDAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSAMPET
|
TS-21-030-011-009/090030
(RAJAPALLE)
|
3621030000NRG24080220240465217
|
08/02/2024
|
Shobha
|
3621030WL031371
|
Shobha
|
00415
|
SBIN0020158
|
585
|
585
|
Processed
|
25/03/2024
|
|
2142879477
|
|
MRS PASUNURI SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSAMPET
|
TS-21-030-011-009/090031
(RAJAPALLE)
|
3621030000NRG24080220240465219
|
08/02/2024
|
Uma
|
3621030WL031371
|
Uma
|
00415
|
SBIN0020158
|
292
|
292
|
Processed
|
25/03/2024
|
|
2142879468
|
|
MRS PASINURI UMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSAMPET
|
TS-21-030-011-009/090042
(RAJAPALLE)
|
3621030000NRG24080220240465224
|
08/02/2024
|
raaju
|
3621030WL031371
|
raaju
|
00415
|
SBIN0020158
|
146
|
146
|
Processed
|
25/03/2024
|
|
2142879473
|
|
MR SAMUDRALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSAMPET
|
TS-21-030-011-009/090042
(RAJAPALLE)
|
3621030000NRG24080220240465223
|
08/02/2024
|
Upemdra
|
3621030WL031371
|
Upemdra
|
00415
|
SBIN0020158
|
292
|
292
|
Processed
|
25/03/2024
|
|
2142879484
|
|
MRS SAMUDHRALA UPENDRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSAMPET
|
TS-21-030-011-009/090068
(RAJAPALLE)
|
3621030000NRG24080220240465226
|
08/02/2024
|
Ayilamma
|
3621030WL031371
|
Ayilamma
|
00415
|
SBIN0020158
|
439
|
439
|
Processed
|
25/03/2024
|
|
2142879474
|
|
MRS CHOPPARI ILAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSAMPET
|
TS-21-030-011-009/090094
(RAJAPALLE)
|
3621030000NRG24080220240465230
|
08/02/2024
|
Saaramma
|
3621030WL031371
|
Saaramma
|
00415
|
SBIN0020158
|
439
|
439
|
Processed
|
25/03/2024
|
|
2142879478
|
|
MRS DARA SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSAMPET
|
TS-21-030-011-009/090223
(RAJAPALLE)
|
3621030000NRG24080220240465238
|
08/02/2024
|
Rajamauli
|
3621030WL031371
|
Rajamauli
|
00415
|
SBIN0020158
|
439
|
439
|
Processed
|
25/03/2024
|
|
2142879469
|
|
MR BARIGELA RAJAMOULI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
23
|
NARSAMPET
|
TS-21-030-011-009/090015
(RAJAPALLE)
|
3621030000NRG24080220240465214
|
08/02/2024
|
Govardhan
|
3621030WL031371
|
Govardhan
|
00415
|
SBIN0021561
|
439
|
439
|
Processed
|
25/03/2024
|
|
2142879470
|
|
MR AKULA GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSAMPET
|
TS-21-030-011-009/090033
(RAJAPALLE)
|
3621030000NRG24080220240465220
|
08/02/2024
|
Saambalakshmi
|
3621030WL031371
|
Saambalakshmi
|
00415
|
SBIN0021561
|
439
|
439
|
Processed
|
25/03/2024
|
|
2142879472
|
|
MRS PASUNURI SAMBALAXMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSAMPET
|
TS-21-030-011-009/090078
(RAJAPALLE)
|
3621030000NRG24080220240465227
|
08/02/2024
|
Saambayya
|
3621030WL031371
|
Saambayya
|
00415
|
SBIN0021561
|
146
|
146
|
Processed
|
25/03/2024
|
|
2142879486
|
|
NUNE SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARSAMPET
|
TS-21-030-011-009/090154
(RAJAPALLE)
|
3621030000NRG24080220240465232
|
08/02/2024
|
Mogili
|
3621030WL031371
|
Mogili
|
00415
|
SBIN0021561
|
439
|
439
|
Processed
|
25/03/2024
|
|
2142879487
|
|
MR MUTHYAM MOGILI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSAMPET
|
TS-21-030-011-009/090154
(RAJAPALLE)
|
3621030000NRG24080220240465234
|
08/02/2024
|
nukala lavanya
|
3621030WL031371
|
nukala lavanya
|
00415
|
SBIN0021561
|
292
|
292
|
Processed
|
25/03/2024
|
|
2142879489
|
|
NUKALA LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARSAMPET
|
TS-21-030-011-009/090199
(RAJAPALLE)
|
3621030000NRG24080220240465236
|
08/02/2024
|
Indira
|
3621030WL031371
|
Indira
|
00415
|
SBIN0021561
|
292
|
292
|
Processed
|
25/03/2024
|
|
2142879471
|
|
MR INDIRA GULLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2047
|
2047
|
|
|
|
|
|
|
|
|
29
|
NARSAMPET
|
TS-21-030-005-003/010016
(ITIKALPALLE)
|
3621030000NRG24080220240465206
|
08/02/2024
|
Cheraalu
|
3621030WL031370
|
Cheraalu
|
00468
|
UBIN0803952
|
532
|
532
|
Processed
|
25/03/2024
|
|
2142879497
|
|
KATIPAKALA CHERALU S/O AILAIAH
|
UNION BANK OF INDIA(508500)
|
|
30
|
NARSAMPET
|
TS-21-030-005-003/010120
(ITIKALPALLE)
|
3621030000NRG24080220240465207
|
08/02/2024
|
maheswari
|
3621030WL031370
|
maheswari
|
00468
|
UBIN0803952
|
213
|
213
|
Processed
|
25/03/2024
|
|
2142879495
|
|
AVA MAHESHWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
NARSAMPET
|
TS-21-030-005-003/010352
(ITIKALPALLE)
|
3621030000NRG24080220240465208
|
08/02/2024
|
Baabu
|
3621030WL031370
|
Baabu
|
00468
|
UBIN0803952
|
532
|
532
|
Processed
|
25/03/2024
|
|
2142879496
|
|
GAJJI BABU
|
UNION BANK OF INDIA(508500)
|
|
32
|
NARSAMPET
|
TS-21-030-005-003/010463
(ITIKALPALLE)
|
3621030000NRG24080220240465209
|
08/02/2024
|
Ravi
|
3621030WL031370
|
Ravi
|
00468
|
UBIN0803952
|
319
|
319
|
Processed
|
25/03/2024
|
|
2142879498
|
|
BASKE RAVI S/OMALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
33
|
NARSAMPET
|
TS-21-030-005-003/60655
(ITIKALPALLE)
|
3621030000NRG24080220240465210
|
08/02/2024
|
BARLA SHRILATHA
|
3621030WL031370
|
BARLA SHRILATHA
|
00468
|
UBIN0803952
|
532
|
532
|
Processed
|
25/03/2024
|
|
2142879494
|
|
BARLA SHRILATHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
NARSAMPET
|
TS-21-030-005-003/60657
(ITIKALPALLE)
|
3621030000NRG24080220240465212
|
08/02/2024
|
barla rani
|
3621030WL031370
|
barla rani
|
00468
|
UBIN0803952
|
532
|
532
|
Processed
|
25/03/2024
|
|
2142879493
|
|
BARLA RANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
NARSAMPET
|
TS-21-030-011-009/090087
(RAJAPALLE)
|
3621030000NRG24080220240465229
|
08/02/2024
|
Bhaagyamma
|
3621030WL031371
|
Bhaagyamma
|
00468
|
UBIN0803952
|
439
|
439
|
Processed
|
25/03/2024
|
|
2142879499
|
|
KUNDE BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3099
|
3099
|
|
|
|
|
|
|
|
|
36
|
NARSAMPET
|
TS-21-030-005-003/60655
(ITIKALPALLE)
|
3621030000NRG24080220240465211
|
08/02/2024
|
BARLA PRABHAKAR
|
3621030WL031370
|
BARLA PRABHAKAR
|
00691
|
IPOS0000001
|
532
|
532
|
Processed
|
25/03/2024
|
|
2142879492
|
|
BARLA PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
532
|
532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15592
|
15592
|
|
|
|
|
|
|
|