|
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-21-030-002-001/030001
(DASARIPALLE)
|
3621030000NRG24010520230064039
|
02/05/2023
|
Sammayya
|
3621030WL002807
|
Sammayya
|
00089
|
CBIN0281205
|
446
|
446
|
Processed
|
12/05/2023
|
|
1490558092
|
|
Mupparapu Sammayya Muppar
|
GENERAL POST OFFICE(607245)
|
|
2
|
NARSAMPET
|
TS-21-030-002-001/030001
(DASARIPALLE)
|
3621030000NRG24010520230064040
|
02/05/2023
|
Suguna
|
3621030WL002807
|
Suguna
|
00089
|
CBIN0281205
|
1188
|
1188
|
Processed
|
12/05/2023
|
|
1490558091
|
|
Mupparapu Suguna Mupparap
|
GENERAL POST OFFICE(607245)
|
|
3
|
NARSAMPET
|
TS-21-030-002-001/030034
(DASARIPALLE)
|
3621030000NRG24010520230064041
|
02/05/2023
|
Rajita
|
3621030WL002807
|
Rajita
|
00089
|
CBIN0281205
|
1040
|
1040
|
Processed
|
12/05/2023
|
|
1490558107
|
|
Mrs. MUDRABOINA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSAMPET
|
TS-21-030-002-001/030041
(DASARIPALLE)
|
3621030000NRG24010520230064042
|
02/05/2023
|
Komala
|
3621030WL002807
|
Komala
|
00089
|
CBIN0281205
|
297
|
297
|
Processed
|
12/05/2023
|
|
1490558108
|
|
Mr. GOPAGANI KOMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2971
|
2971
|
|
|
|
|
|
|
|
|
5
|
NARSAMPET
|
TS-21-030-011-009/090068
(RAJAPALLE)
|
3621030000NRG24020520230066923
|
02/05/2023
|
Komrayya
|
3621030WL002978
|
Komrayya
|
00415
|
SBIN0020158
|
743
|
743
|
Processed
|
12/05/2023
|
|
1490558106
|
|
MR CHOPPARI KOPMMAAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
743
|
743
|
|
|
|
|
|
|
|
|
6
|
NARSAMPET
|
TS-21-030-029-004/010242
(MAKDUMPUR)
|
3621030000NRG24020520230066887
|
02/05/2023
|
Raadha
|
3621030WL002975
|
Raadha
|
00415
|
SBIN0021352
|
1306
|
1306
|
Processed
|
12/05/2023
|
|
1490558090
|
|
THAPPETLA RADHA
|
ICICI BANK LTD(508534)
|
|
7
|
NARSAMPET
|
TS-21-030-029-004/010586
(MAKDUMPUR)
|
3621030000NRG24020520230066904
|
02/05/2023
|
MANJULA
|
3621030WL002975
|
MANJULA
|
00415
|
SBIN0021352
|
218
|
218
|
Processed
|
12/05/2023
|
|
1490558089
|
|
SINGAM MANJULA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
8
|
NARSAMPET
|
TS-21-030-029-004/010007
(MAKDUMPUR)
|
3621030000NRG24020520230066871
|
02/05/2023
|
Mamata
|
3621030WL002975
|
Mamata
|
00691
|
IPOS0000001
|
1217
|
1217
|
Processed
|
12/05/2023
|
|
1490558088
|
|
PUTTAPAKA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARSAMPET
|
TS-21-030-029-004/010030
(MAKDUMPUR)
|
3621030000NRG24020520230066872
|
02/05/2023
|
Padma
|
3621030WL002975
|
Padma
|
00691
|
IPOS0000001
|
1461
|
1461
|
Processed
|
12/05/2023
|
|
1490558097
|
|
BOLLU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSAMPET
|
TS-21-030-029-004/010031
(MAKDUMPUR)
|
3621030000NRG24020520230066873
|
02/05/2023
|
Sarojana
|
3621030WL002975
|
Sarojana
|
00691
|
IPOS0000001
|
1217
|
1217
|
Processed
|
12/05/2023
|
|
1490558084
|
|
YEGGADI SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARSAMPET
|
TS-21-030-029-004/010033
(MAKDUMPUR)
|
3621030000NRG24020520230066874
|
02/05/2023
|
Swarupa
|
3621030WL002975
|
Swarupa
|
00691
|
IPOS0000001
|
871
|
871
|
Processed
|
12/05/2023
|
|
1490558099
|
|
BARUPATLA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARSAMPET
|
TS-21-030-029-004/010057
(MAKDUMPUR)
|
3621030000NRG24020520230066875
|
02/05/2023
|
Rajita
|
3621030WL002975
|
Rajita
|
00691
|
IPOS0000001
|
1461
|
1461
|
Processed
|
12/05/2023
|
|
1490558094
|
|
KOLA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSAMPET
|
TS-21-030-029-004/010058
(MAKDUMPUR)
|
3621030000NRG24020520230066876
|
02/05/2023
|
Kumaara Swaami
|
3621030WL002975
|
Kumaara Swaami
|
00691
|
IPOS0000001
|
1461
|
1461
|
Processed
|
12/05/2023
|
|
1490558098
|
|
KOLA KUMARASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARSAMPET
|
TS-21-030-029-004/010058
(MAKDUMPUR)
|
3621030000NRG24020520230066877
|
02/05/2023
|
Yaadalakshmi
|
3621030WL002975
|
Yaadalakshmi
|
00691
|
IPOS0000001
|
1461
|
1461
|
Processed
|
12/05/2023
|
|
1490558085
|
|
KOLA YAKALKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSAMPET
|
TS-21-030-029-004/010075
(MAKDUMPUR)
|
3621030000NRG24020520230066879
|
02/05/2023
|
Paapamma
|
3621030WL002975
|
Paapamma
|
00691
|
IPOS0000001
|
1089
|
1089
|
Processed
|
12/05/2023
|
|
1490558115
|
|
BARAPATLA PAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSAMPET
|
TS-21-030-029-004/010075
(MAKDUMPUR)
|
3621030000NRG24020520230066878
|
02/05/2023
|
Raani
|
3621030WL002975
|
Raani
|
00691
|
IPOS0000001
|
1089
|
1089
|
Processed
|
12/05/2023
|
|
1490558111
|
|
GORRE RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSAMPET
|
TS-21-030-029-004/010124
(MAKDUMPUR)
|
3621030000NRG24020520230066880
|
02/05/2023
|
Suguna
|
3621030WL002975
|
Suguna
|
00691
|
IPOS0000001
|
1461
|
1461
|
Processed
|
12/05/2023
|
|
1490558117
|
|
GANNOJU SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSAMPET
|
TS-21-030-029-004/010130
(MAKDUMPUR)
|
3621030000NRG24020520230066881
|
02/05/2023
|
Vajra
|
3621030WL002975
|
Vajra
|
00691
|
IPOS0000001
|
1306
|
1306
|
Processed
|
12/05/2023
|
|
1490558104
|
|
JANNU VAJRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSAMPET
|
TS-21-030-029-004/010145
(MAKDUMPUR)
|
3621030000NRG24020520230066882
|
02/05/2023
|
Rajita
|
3621030WL002975
|
Rajita
|
00691
|
IPOS0000001
|
1461
|
1461
|
Processed
|
12/05/2023
|
|
1490558095
|
|
PALAKURTHI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARSAMPET
|
TS-21-030-029-004/010182
(MAKDUMPUR)
|
3621030000NRG24020520230066883
|
02/05/2023
|
Kanakalakshmi
|
3621030WL002975
|
Kanakalakshmi
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
12/05/2023
|
|
1490558102
|
|
THADUGULA KANAKALSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARSAMPET
|
TS-21-030-029-004/010202
(MAKDUMPUR)
|
3621030000NRG24020520230066884
|
02/05/2023
|
Sheshamma
|
3621030WL002975
|
Sheshamma
|
00691
|
IPOS0000001
|
1217
|
1217
|
Processed
|
12/05/2023
|
|
1490558087
|
|
BANDARI SHESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARSAMPET
|
TS-21-030-029-004/010221
(MAKDUMPUR)
|
3621030000NRG24020520230066885
|
02/05/2023
|
Mariya
|
3621030WL002975
|
Mariya
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
12/05/2023
|
|
1490558105
|
|
KONKATI MARIYAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSAMPET
|
TS-21-030-029-004/010233
(MAKDUMPUR)
|
3621030000NRG24020520230066886
|
02/05/2023
|
Sarojana
|
3621030WL002975
|
Sarojana
|
00691
|
IPOS0000001
|
653
|
653
|
Processed
|
12/05/2023
|
|
1490558112
|
|
HANMAKONDA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARSAMPET
|
TS-21-030-029-004/010246
(MAKDUMPUR)
|
3621030000NRG24020520230066889
|
02/05/2023
|
Annamma
|
3621030WL002975
|
Annamma
|
00691
|
IPOS0000001
|
1089
|
1089
|
Processed
|
12/05/2023
|
|
1490558103
|
|
AKULAPELLI ANNAMMA
|
ICICI BANK LTD(508534)
|
|
25
|
NARSAMPET
|
TS-21-030-029-004/010246
(MAKDUMPUR)
|
3621030000NRG24020520230066888
|
02/05/2023
|
Bhaaskar
|
3621030WL002975
|
Bhaaskar
|
00691
|
IPOS0000001
|
1089
|
1089
|
Processed
|
12/05/2023
|
|
1490558100
|
|
AKULAPELLI BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARSAMPET
|
TS-21-030-029-004/010273
(MAKDUMPUR)
|
3621030000NRG24020520230066890
|
02/05/2023
|
Lakshmi
|
3621030WL002975
|
Lakshmi
|
00691
|
IPOS0000001
|
1089
|
1089
|
Processed
|
12/05/2023
|
|
1490558113
|
|
BANDARI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARSAMPET
|
TS-21-030-029-004/010273
(MAKDUMPUR)
|
3621030000NRG24020520230066891
|
02/05/2023
|
Rajitha
|
3621030WL002975
|
Rajitha
|
00691
|
IPOS0000001
|
1306
|
1306
|
Processed
|
12/05/2023
|
|
1490558114
|
|
BANDARI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARSAMPET
|
TS-21-030-029-004/010281
(MAKDUMPUR)
|
3621030000NRG24020520230066892
|
02/05/2023
|
Raani
|
3621030WL002975
|
Raani
|
00691
|
IPOS0000001
|
653
|
653
|
Processed
|
12/05/2023
|
|
1490558101
|
|
AKULAPELLI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARSAMPET
|
TS-21-030-029-004/010304
(MAKDUMPUR)
|
3621030000NRG24020520230066893
|
02/05/2023
|
Raajeshwari
|
3621030WL002975
|
Raajeshwari
|
00691
|
IPOS0000001
|
1306
|
1306
|
Processed
|
12/05/2023
|
|
1490558109
|
|
MRS KENCHA RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARSAMPET
|
TS-21-030-029-004/010305
(MAKDUMPUR)
|
3621030000NRG24020520230066894
|
02/05/2023
|
Komramma
|
3621030WL002975
|
Komramma
|
00691
|
IPOS0000001
|
1461
|
1461
|
Processed
|
12/05/2023
|
|
1490558120
|
|
EGGADI KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARSAMPET
|
TS-21-030-029-004/010323
(MAKDUMPUR)
|
3621030000NRG24020520230066895
|
02/05/2023
|
Varamma
|
3621030WL002975
|
Varamma
|
00691
|
IPOS0000001
|
1461
|
1461
|
Processed
|
12/05/2023
|
|
1490558110
|
|
KOLA VARAMMA
|
ICICI BANK LTD(508534)
|
|
32
|
NARSAMPET
|
TS-21-030-029-004/010358
(MAKDUMPUR)
|
3621030000NRG24020520230066896
|
02/05/2023
|
kavita
|
3621030WL002975
|
kavita
|
00691
|
IPOS0000001
|
1461
|
1461
|
Processed
|
12/05/2023
|
|
1490558083
|
|
AMBATI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARSAMPET
|
TS-21-030-029-004/010364
(MAKDUMPUR)
|
3621030000NRG24020520230066897
|
02/05/2023
|
Sunita
|
3621030WL002975
|
Sunita
|
00691
|
IPOS0000001
|
1089
|
1089
|
Processed
|
12/05/2023
|
|
1490558116
|
|
BANDARI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARSAMPET
|
TS-21-030-029-004/010367
(MAKDUMPUR)
|
3621030000NRG24020520230066898
|
02/05/2023
|
Chinna Ailayya
|
3621030WL002975
|
Chinna Ailayya
|
00691
|
IPOS0000001
|
1306
|
1306
|
Processed
|
12/05/2023
|
|
1490558119
|
|
EGGADI ILAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARSAMPET
|
TS-21-030-029-004/010367
(MAKDUMPUR)
|
3621030000NRG24020520230066899
|
02/05/2023
|
Suguna
|
3621030WL002975
|
Suguna
|
00691
|
IPOS0000001
|
871
|
871
|
Processed
|
12/05/2023
|
|
1490558118
|
|
EGGADI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARSAMPET
|
TS-21-030-029-004/010377
(MAKDUMPUR)
|
3621030000NRG24020520230066900
|
02/05/2023
|
Bhaagyamma
|
3621030WL002975
|
Bhaagyamma
|
00691
|
IPOS0000001
|
1461
|
1461
|
Processed
|
12/05/2023
|
|
1490558086
|
|
SUNCHUKAYALA BAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARSAMPET
|
TS-21-030-029-004/010553
(MAKDUMPUR)
|
3621030000NRG24020520230066902
|
02/05/2023
|
Radhika
|
3621030WL002975
|
Radhika
|
00691
|
IPOS0000001
|
1217
|
1217
|
Processed
|
12/05/2023
|
|
1490558093
|
|
MRS KOMMA RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSAMPET
|
TS-21-030-029-004/010553
(MAKDUMPUR)
|
3621030000NRG24020520230066901
|
02/05/2023
|
Rajanna
|
3621030WL002975
|
Rajanna
|
00691
|
IPOS0000001
|
974
|
974
|
Processed
|
12/05/2023
|
|
1490558096
|
|
KOMMA RAJANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36128
|
36128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41366
|
41366
|
|
|
|
|
|
|
|