|
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-21-030-009-009/50018
(MAHESWARAM)
|
3621030000NRG24030220240461027
|
03/02/2024
|
JANNU SRINU
|
3621030WL030809
|
JANNU SRINU
|
00078
|
CNRB0006487
|
2720
|
2720
|
Processed
|
25/03/2024
|
|
2154237307
|
|
JANNU SRINU
|
CANARA BANK(508532)
|
|
2
|
NARSAMPET
|
TS-21-030-027-001/020051
(GUNTURPALLI)
|
3621030000NRG24030220240461285
|
03/02/2024
|
Subbaaraavu
|
3621030WL030854
|
Subbaaraavu
|
00078
|
CNRB0006487
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2154237301
|
|
KONGARI SUBBARAO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3985
|
3985
|
|
|
|
|
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-009-009/020117
(MAHESWARAM)
|
3621030000NRG24030220240461025
|
03/02/2024
|
Jannu Shyamala
|
3621030WL030809
|
Jannu Shyamala
|
00089
|
CBIN0281205
|
2720
|
2720
|
Processed
|
25/03/2024
|
|
2154237297
|
|
Mrs. MITTAGADAPALA SHYAMALA ALAIS JANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSAMPET
|
TS-21-030-009-009/020165
(MAHESWARAM)
|
3621030000NRG24030220240461026
|
03/02/2024
|
nandana
|
3621030WL030809
|
nandana
|
00089
|
CBIN0281205
|
2720
|
2720
|
Processed
|
25/03/2024
|
|
2154237315
|
|
MRS VANDANA JANNU
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAMPET
|
TS-21-030-025-001/030004
(RAMULATHANDA)
|
3621030000NRG24030220240460883
|
03/02/2024
|
Neelamma
|
3621030WL030798
|
Neelamma
|
00089
|
CBIN0281205
|
538
|
538
|
Processed
|
25/03/2024
|
|
2154237308
|
|
BHUKYA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSAMPET
|
TS-21-030-025-001/110057
(RAMULATHANDA)
|
3621030000NRG24030220240460886
|
03/02/2024
|
bhukya bhadru
|
3621030WL030798
|
bhukya bhadru
|
00089
|
CBIN0281205
|
538
|
538
|
Processed
|
25/03/2024
|
|
2154237298
|
|
Mr. BHUKYA BHADRU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSAMPET
|
TS-21-030-025-001/110057
(RAMULATHANDA)
|
3621030000NRG24030220240460885
|
03/02/2024
|
bhukya sharada
|
3621030WL030798
|
bhukya sharada
|
00089
|
CBIN0281205
|
538
|
538
|
Processed
|
25/03/2024
|
|
2154237314
|
|
BHUKYA SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARSAMPET
|
TS-21-030-027-001/020081
(GUNTURPALLI)
|
3621030000NRG24030220240461296
|
03/02/2024
|
VENKATRAMANA
|
3621030WL030856
|
VENKATRAMANA
|
00089
|
CBIN0281205
|
1899
|
1899
|
Processed
|
25/03/2024
|
|
2154237309
|
|
VENKAT RAMANA CHUNDU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
9
|
NARSAMPET
|
TS-21-030-027-001/020126
(GUNTURPALLI)
|
3621030000NRG24030220240461298
|
03/02/2024
|
raajashekhar
|
3621030WL030858
|
raajashekhar
|
00089
|
CBIN0281205
|
1343
|
1343
|
Processed
|
25/03/2024
|
|
2154237313
|
|
RAJASHEKAR KOSURI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10296
|
10296
|
|
|
|
|
|
|
|
|
10
|
NARSAMPET
|
TS-21-030-025-001/010003
(RAMULATHANDA)
|
3621030000NRG24030220240460881
|
03/02/2024
|
shirisha
|
3621030WL030798
|
shirisha
|
00415
|
SBIN0020246
|
538
|
538
|
Processed
|
25/03/2024
|
|
2154237300
|
|
MS SHIRISHA DARAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
|
11
|
NARSAMPET
|
TS-21-030-018-001/010194
(ENUGALLU THANDA)
|
3621030000NRG24030220240461131
|
03/02/2024
|
kamala
|
3621030WL030825
|
kamala
|
00415
|
SBIN0021561
|
758
|
758
|
Processed
|
25/03/2024
|
|
2154237299
|
|
MISS KAMALA JATOTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
758
|
758
|
|
|
|
|
|
|
|
|
12
|
NARSAMPET
|
TS-21-030-011-009/090275
(RAJAPALLE)
|
3621030000NRG24030220240461271
|
03/02/2024
|
Kavitha
|
3621030WL030852
|
Kavitha
|
00468
|
UBIN0803952
|
2220
|
2220
|
Processed
|
25/03/2024
|
|
2154237302
|
|
GULLA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
13
|
NARSAMPET
|
TS-21-030-018-001/60033
(ENUGALLU THANDA)
|
3621030000NRG24030220240461133
|
03/02/2024
|
VASANTHA BODA
|
3621030WL030825
|
VASANTHA BODA
|
00468
|
UBIN0824313
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2154237312
|
|
VASANTHA BODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
14
|
NARSAMPET
|
TS-21-030-022-001/030471
(PARSHANAYAK THANDA)
|
3621030000NRG24030220240460867
|
03/02/2024
|
Nejamma
|
3621030WL030791
|
Nejamma
|
00685
|
TSAB0021014
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2154237311
|
|
NEJAMMA GUGULOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
15
|
NARSAMPET
|
TS-21-030-027-001/020084
(GUNTURPALLI)
|
3621030000NRG24030220240461315
|
03/02/2024
|
CHIRANJEEVI
|
3621030WL030860
|
CHIRANJEEVI
|
00688
|
FINO0001001
|
1342
|
1342
|
Processed
|
25/03/2024
|
|
2154237310
|
|
KOSURI CHIRANJEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1342
|
1342
|
|
|
|
|
|
|
|
|
16
|
NARSAMPET
|
TS-21-030-018-001/050183
(ENUGALLU THANDA)
|
3621030000NRG24030220240461132
|
03/02/2024
|
Akshaykumar
|
3621030WL030825
|
Akshaykumar
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
25/03/2024
|
|
2154237306
|
|
MR AKSHAYKUMAR VANKUDOTHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSAMPET
|
TS-21-030-025-001/020195
(RAMULATHANDA)
|
3621030000NRG24030220240460882
|
03/02/2024
|
Pepuli
|
3621030WL030798
|
Pepuli
|
00691
|
IPOS0000001
|
538
|
538
|
Processed
|
25/03/2024
|
|
2154237304
|
|
Mrs. BHUKYA PEMPLI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARSAMPET
|
TS-21-030-025-001/030011
(RAMULATHANDA)
|
3621030000NRG24030220240460884
|
03/02/2024
|
Narsimha
|
3621030WL030798
|
Narsimha
|
00691
|
IPOS0000001
|
269
|
269
|
Processed
|
25/03/2024
|
|
2154237305
|
|
BHUKYA NARSIMHA
|
CANARA BANK(508532)
|
|
19
|
NARSAMPET
|
TS-21-030-027-001/020051
(GUNTURPALLI)
|
3621030000NRG24030220240461286
|
03/02/2024
|
Shreedevi
|
3621030WL030854
|
Shreedevi
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
25/03/2024
|
|
2154237303
|
|
Ms. KONGARI SRIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2577
|
2577
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24436
|
24436
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
NARSAMPET
|
TS3621030_030224APB_FTO_302482
|
Canara Bank
|
CNRB0006487
|
NARSAMPET
|
3985
|
|
2
|
NARSAMPET
|
TS3621030_030224APB_FTO_302482
|
Central Bank Of India
|
CBIN0281205
|
NARASAMPET
|
10296
|
|
3
|
NARSAMPET
|
TS3621030_030224APB_FTO_302482
|
STATE BANK OF INDIA
|
SBIN0020246
|
THORRUR
|
538
|
|
4
|
NARSAMPET
|
TS3621030_030224APB_FTO_302482
|
STATE BANK OF INDIA
|
SBIN0021561
|
SARVAPUR
|
758
|
|
5
|
NARSAMPET
|
TS3621030_030224APB_FTO_302482
|
UNION BANK OF INDIA
|
UBIN0803952
|
NARASAMPET
|
2220
|
|
6
|
NARSAMPET
|
TS3621030_030224APB_FTO_302482
|
UNION BANK OF INDIA
|
UBIN0824313
|
KOMMALA
|
1088
|
|
7
|
NARSAMPET
|
TS3621030_030224APB_FTO_302482
|
Telangana State Cooperative Apex Bank
|
TSAB0021014
|
THE WARANGAL DCCB LTD, NARASAMPET
|
1632
|
|
8
|
NARSAMPET
|
TS3621030_030224APB_FTO_302482
|
Fino Payments Bank Ltd
|
FINO0001001
|
SATIVALI
|
1342
|
|
9
|
NARSAMPET
|
TS3621030_030224APB_FTO_302482
|
India Post Payments Bank
|
IPOS0000001
|
DHSHANAMKONDA
|
2072
|
|
10
|
NARSAMPET
|
TS3621030_030224APB_FTO_302482
|
India Post Payments Bank
|
IPOS0000001
|
MAHABUBABAD
|
505
|