|
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-21-030-006-004/010334
(MUTHOJIPETA)
|
3621030000NRG24250520230164749
|
25/05/2023
|
Srinivaas
|
3621030WL006378
|
Srinivaas
|
00089
|
CBIN0281205
|
433
|
433
|
Processed
|
30/05/2023
|
|
1945704610
|
|
DUPATI SRINU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
433
|
433
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-006-004/010066
(MUTHOJIPETA)
|
3621030000NRG24250520230164719
|
25/05/2023
|
Sarita
|
3621030WL006378
|
Sarita
|
00168
|
ICIC0000921
|
144
|
144
|
Processed
|
30/05/2023
|
|
1945704608
|
|
MRS SARITHA BAYYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAMPET
|
TS-21-030-006-004/010123
(MUTHOJIPETA)
|
3621030000NRG24250520230164730
|
25/05/2023
|
Sujaata
|
3621030WL006378
|
Sujaata
|
00168
|
ICIC0000921
|
361
|
361
|
Processed
|
30/05/2023
|
|
1945704607
|
|
MERGU SUJATHA
|
ICICI BANK LTD(508534)
|
|
4
|
NARSAMPET
|
TS-21-030-006-004/010128
(MUTHOJIPETA)
|
3621030000NRG24250520230164733
|
25/05/2023
|
Sudharshan
|
3621030WL006378
|
Sudharshan
|
00168
|
ICIC0000921
|
361
|
361
|
Processed
|
30/05/2023
|
|
1945704606
|
|
ODELA SUDARSHAN
|
ICICI BANK LTD(508534)
|
|
5
|
NARSAMPET
|
TS-21-030-006-004/010130
(MUTHOJIPETA)
|
3621030000NRG24250520230164736
|
25/05/2023
|
Raajamma
|
3621030WL006378
|
Raajamma
|
00168
|
ICIC0000921
|
433
|
433
|
Processed
|
30/05/2023
|
|
1945704605
|
|
KUSUMA RAJAMMA
|
ICICI BANK LTD(508534)
|
|
6
|
NARSAMPET
|
TS-21-030-006-004/010497
(MUTHOJIPETA)
|
3621030000NRG24250520230164759
|
25/05/2023
|
Lakshmi
|
3621030WL006378
|
Lakshmi
|
00168
|
ICIC0000921
|
289
|
289
|
Processed
|
30/05/2023
|
|
1945704604
|
|
JANGA LAXMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1588
|
1588
|
|
|
|
|
|
|
|
|
7
|
NARSAMPET
|
TS-21-030-006-004/010006
(MUTHOJIPETA)
|
3621030000NRG24250520230164716
|
25/05/2023
|
Vanamma
|
3621030WL006378
|
Vanamma
|
00415
|
SBIN0005876
|
433
|
433
|
Processed
|
30/05/2023
|
|
1945704617
|
|
POGULA VANAMMA
|
ICICI BANK LTD(508534)
|
|
8
|
NARSAMPET
|
TS-21-030-006-004/010009
(MUTHOJIPETA)
|
3621030000NRG24250520230164718
|
25/05/2023
|
Sadayya
|
3621030WL006378
|
Sadayya
|
00415
|
SBIN0005876
|
72
|
72
|
Processed
|
30/05/2023
|
|
1945704644
|
|
PAMBI SADAIAH
|
ICICI BANK LTD(508534)
|
|
9
|
NARSAMPET
|
TS-21-030-006-004/010009
(MUTHOJIPETA)
|
3621030000NRG24250520230164717
|
25/05/2023
|
Swaroopa
|
3621030WL006378
|
Swaroopa
|
00415
|
SBIN0005876
|
72
|
72
|
Processed
|
30/05/2023
|
|
1945704633
|
|
PAMBI SWARUPA
|
ICICI BANK LTD(508534)
|
|
10
|
NARSAMPET
|
TS-21-030-006-004/010072
(MUTHOJIPETA)
|
3621030000NRG24250520230164720
|
25/05/2023
|
Sarala
|
3621030WL006378
|
Sarala
|
00415
|
SBIN0005876
|
361
|
361
|
Processed
|
30/05/2023
|
|
1945704627
|
|
KEESARI SARALA
|
ICICI BANK LTD(508534)
|
|
11
|
NARSAMPET
|
TS-21-030-006-004/010073
(MUTHOJIPETA)
|
3621030000NRG24250520230164722
|
25/05/2023
|
Sujata
|
3621030WL006378
|
Sujata
|
00415
|
SBIN0005876
|
361
|
361
|
Processed
|
30/05/2023
|
|
1945704624
|
|
RAISHETTY SUJATHA
|
ICICI BANK LTD(508534)
|
|
12
|
NARSAMPET
|
TS-21-030-006-004/010073
(MUTHOJIPETA)
|
3621030000NRG24250520230164723
|
25/05/2023
|
Swapna
|
3621030WL006378
|
Swapna
|
00415
|
SBIN0005876
|
361
|
361
|
Processed
|
30/05/2023
|
|
1945704625
|
|
NEERATI SWAPNA
|
ICICI BANK LTD(508534)
|
|
13
|
NARSAMPET
|
TS-21-030-006-004/010078
(MUTHOJIPETA)
|
3621030000NRG24250520230164724
|
25/05/2023
|
Vijaya
|
3621030WL006378
|
Vijaya
|
00415
|
SBIN0005876
|
72
|
72
|
Processed
|
30/05/2023
|
|
1945704616
|
|
THALLAPELLI JAYAMMA
|
ICICI BANK LTD(508534)
|
|
14
|
NARSAMPET
|
TS-21-030-006-004/010081
(MUTHOJIPETA)
|
3621030000NRG24250520230164725
|
25/05/2023
|
Chinna Bikshapati
|
3621030WL006378
|
Chinna Bikshapati
|
00415
|
SBIN0005876
|
289
|
289
|
Processed
|
30/05/2023
|
|
1945704615
|
|
MR BIXAPATHI RAYISHETTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSAMPET
|
TS-21-030-006-004/010099
(MUTHOJIPETA)
|
3621030000NRG24250520230164727
|
25/05/2023
|
Abjul Bi
|
3621030WL006378
|
Abjul Bi
|
00415
|
SBIN0005876
|
144
|
144
|
Processed
|
30/05/2023
|
|
1945704614
|
|
MAHMAD AFJAL BEE
|
ICICI BANK LTD(508534)
|
|
16
|
NARSAMPET
|
TS-21-030-006-004/010120
(MUTHOJIPETA)
|
3621030000NRG24250520230164729
|
25/05/2023
|
Ellamma
|
3621030WL006378
|
Ellamma
|
00415
|
SBIN0005876
|
361
|
361
|
Processed
|
30/05/2023
|
|
1945704621
|
|
ELAMMA POGULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
17
|
NARSAMPET
|
TS-21-030-006-004/010127
(MUTHOJIPETA)
|
3621030000NRG24250520230164732
|
25/05/2023
|
Swarupa
|
3621030WL006378
|
Swarupa
|
00415
|
SBIN0005876
|
289
|
289
|
Processed
|
30/05/2023
|
|
1945704623
|
|
IPPA SWAROOPA
|
ICICI BANK LTD(508534)
|
|
18
|
NARSAMPET
|
TS-21-030-006-004/010128
(MUTHOJIPETA)
|
3621030000NRG24250520230164734
|
25/05/2023
|
Ketamma
|
3621030WL006378
|
Ketamma
|
00415
|
SBIN0005876
|
361
|
361
|
Processed
|
30/05/2023
|
|
1945704628
|
|
ODELA KETHAMMA
|
ICICI BANK LTD(508534)
|
|
19
|
NARSAMPET
|
TS-21-030-006-004/010129
(MUTHOJIPETA)
|
3621030000NRG24250520230164735
|
25/05/2023
|
Saambalakshmi
|
3621030WL006378
|
Saambalakshmi
|
00415
|
SBIN0005876
|
289
|
289
|
Processed
|
30/05/2023
|
|
1945704620
|
|
NEERATI SAMBALAKSHMI
|
ICICI BANK LTD(508534)
|
|
20
|
NARSAMPET
|
TS-21-030-006-004/010146
(MUTHOJIPETA)
|
3621030000NRG24250520230164737
|
25/05/2023
|
Hussain Bee
|
3621030WL006378
|
Hussain Bee
|
00415
|
SBIN0005876
|
289
|
289
|
Processed
|
30/05/2023
|
|
1945704619
|
|
MAHMAD HUSSAIN BEE
|
ICICI BANK LTD(508534)
|
|
21
|
NARSAMPET
|
TS-21-030-006-004/010155
(MUTHOJIPETA)
|
3621030000NRG24250520230164739
|
25/05/2023
|
Mallikaamba
|
3621030WL006378
|
Mallikaamba
|
00415
|
SBIN0005876
|
289
|
289
|
Processed
|
30/05/2023
|
|
1945704622
|
|
KARRE MALLIKAMBA
|
ICICI BANK LTD(508534)
|
|
22
|
NARSAMPET
|
TS-21-030-006-004/010163
(MUTHOJIPETA)
|
3621030000NRG24250520230164740
|
25/05/2023
|
Manamma
|
3621030WL006378
|
Manamma
|
00415
|
SBIN0005876
|
361
|
361
|
Processed
|
30/05/2023
|
|
1945704626
|
|
VALLEPU MANEMMA
|
ICICI BANK LTD(508534)
|
|
23
|
NARSAMPET
|
TS-21-030-006-004/010166
(MUTHOJIPETA)
|
3621030000NRG24250520230164742
|
25/05/2023
|
Raajamani
|
3621030WL006378
|
Raajamani
|
00415
|
SBIN0005876
|
72
|
72
|
Processed
|
30/05/2023
|
|
1945704638
|
|
MRS ADEPU RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSAMPET
|
TS-21-030-006-004/010166
(MUTHOJIPETA)
|
3621030000NRG24250520230164741
|
25/05/2023
|
Raajemdar
|
3621030WL006378
|
Raajemdar
|
00415
|
SBIN0005876
|
72
|
72
|
Processed
|
30/05/2023
|
|
1945704639
|
|
MR ADEPU RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSAMPET
|
TS-21-030-006-004/010232
(MUTHOJIPETA)
|
3621030000NRG24250520230164743
|
25/05/2023
|
Raajamani
|
3621030WL006378
|
Raajamani
|
00415
|
SBIN0005876
|
289
|
289
|
Processed
|
30/05/2023
|
|
1945704613
|
|
POGULA EESHWARA
|
ICICI BANK LTD(508534)
|
|
26
|
NARSAMPET
|
TS-21-030-006-004/010276
(MUTHOJIPETA)
|
3621030000NRG24250520230164744
|
25/05/2023
|
Sarojana
|
3621030WL006378
|
Sarojana
|
00415
|
SBIN0005876
|
289
|
289
|
Processed
|
30/05/2023
|
|
1945704631
|
|
BONTHA SWAROJANA
|
ICICI BANK LTD(508534)
|
|
27
|
NARSAMPET
|
TS-21-030-006-004/010292
(MUTHOJIPETA)
|
3621030000NRG24250520230164745
|
25/05/2023
|
Shyamala
|
3621030WL006378
|
Shyamala
|
00415
|
SBIN0005876
|
216
|
216
|
Processed
|
30/05/2023
|
|
1945704629
|
|
KEESARI SHYAMALA
|
ICICI BANK LTD(508534)
|
|
28
|
NARSAMPET
|
TS-21-030-006-004/010330
(MUTHOJIPETA)
|
3621030000NRG24250520230164748
|
25/05/2023
|
Raajamani
|
3621030WL006378
|
Raajamani
|
00415
|
SBIN0005876
|
144
|
144
|
Processed
|
30/05/2023
|
|
1945704632
|
|
CHETTE RAJAMANI
|
ICICI BANK LTD(508534)
|
|
29
|
NARSAMPET
|
TS-21-030-006-004/010378
(MUTHOJIPETA)
|
3621030000NRG24250520230164751
|
25/05/2023
|
Sarita
|
3621030WL006378
|
Sarita
|
00415
|
SBIN0005876
|
433
|
433
|
Processed
|
30/05/2023
|
|
1945704634
|
|
POSHALA SARITHA
|
ICICI BANK LTD(508534)
|
|
30
|
NARSAMPET
|
TS-21-030-006-004/010385
(MUTHOJIPETA)
|
3621030000NRG24250520230164752
|
25/05/2023
|
Rahimuddin
|
3621030WL006378
|
Rahimuddin
|
00415
|
SBIN0005876
|
216
|
216
|
Processed
|
30/05/2023
|
|
1945704618
|
|
MAHMAD RAHEEMODDIN
|
ICICI BANK LTD(508534)
|
|
31
|
NARSAMPET
|
TS-21-030-006-004/010385
(MUTHOJIPETA)
|
3621030000NRG24250520230164753
|
25/05/2023
|
Rajiya
|
3621030WL006378
|
Rajiya
|
00415
|
SBIN0005876
|
144
|
144
|
Processed
|
30/05/2023
|
|
1945704630
|
|
MR MOHAMMAD RAHEEM AS RAHIMODDIN MOHAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSAMPET
|
TS-21-030-006-004/010426
(MUTHOJIPETA)
|
3621030000NRG24250520230164754
|
25/05/2023
|
Aruna
|
3621030WL006378
|
Aruna
|
00415
|
SBIN0005876
|
433
|
433
|
Processed
|
30/05/2023
|
|
1945704611
|
|
PENDLI ARUNA
|
ICICI BANK LTD(508534)
|
|
33
|
NARSAMPET
|
TS-21-030-006-004/010433
(MUTHOJIPETA)
|
3621030000NRG24250520230164755
|
25/05/2023
|
Jamuna
|
3621030WL006378
|
Jamuna
|
00415
|
SBIN0005876
|
433
|
433
|
Processed
|
30/05/2023
|
|
1945704641
|
|
MS ALAKUNTA JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSAMPET
|
TS-21-030-006-004/010439
(MUTHOJIPETA)
|
3621030000NRG24250520230164757
|
25/05/2023
|
Akhil
|
3621030WL006378
|
Akhil
|
00415
|
SBIN0005876
|
361
|
361
|
Processed
|
30/05/2023
|
|
1945704643
|
|
AKHIL CHETTI
|
INDUSIND BANK(607189)
|
|
35
|
NARSAMPET
|
TS-21-030-006-004/010439
(MUTHOJIPETA)
|
3621030000NRG24250520230164756
|
25/05/2023
|
Naagalakshmi
|
3621030WL006378
|
Naagalakshmi
|
00415
|
SBIN0005876
|
433
|
433
|
Processed
|
30/05/2023
|
|
1945704609
|
|
CHETTI NAGALKSHMI
|
ICICI BANK LTD(508534)
|
|
36
|
NARSAMPET
|
TS-21-030-006-004/010446
(MUTHOJIPETA)
|
3621030000NRG24250520230164758
|
25/05/2023
|
Sarojana
|
3621030WL006378
|
Sarojana
|
00415
|
SBIN0005876
|
72
|
72
|
Processed
|
30/05/2023
|
|
1945704640
|
|
MRS SAMALA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARSAMPET
|
TS-21-030-006-004/010497
(MUTHOJIPETA)
|
3621030000NRG24250520230164760
|
25/05/2023
|
lavanya
|
3621030WL006378
|
lavanya
|
00415
|
SBIN0005876
|
144
|
144
|
Processed
|
30/05/2023
|
|
1945704635
|
|
JANGA LAVANYA
|
ICICI BANK LTD(508534)
|
|
38
|
NARSAMPET
|
TS-21-030-006-004/010536
(MUTHOJIPETA)
|
3621030000NRG24250520230164762
|
25/05/2023
|
Ramadevi
|
3621030WL006378
|
Ramadevi
|
00415
|
SBIN0005876
|
72
|
72
|
Processed
|
30/05/2023
|
|
1945704636
|
|
KANTHALA RAMADEVI
|
ICICI BANK LTD(508534)
|
|
39
|
NARSAMPET
|
TS-21-030-006-004/010686
(MUTHOJIPETA)
|
3621030000NRG24250520230164764
|
25/05/2023
|
devendra
|
3621030WL006378
|
devendra
|
00415
|
SBIN0005876
|
433
|
433
|
Processed
|
30/05/2023
|
|
1945704637
|
|
ADEPU DEVENDRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8660
|
8660
|
|
|
|
|
|
|
|
|
40
|
NARSAMPET
|
TS-21-030-006-004/010073
(MUTHOJIPETA)
|
3621030000NRG24250520230164721
|
25/05/2023
|
Bikshapati
|
3621030WL006378
|
Bikshapati
|
00415
|
SBIN0020158
|
433
|
433
|
Processed
|
30/05/2023
|
|
1945704642
|
|
RAISHETTY BUCHAIAH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
433
|
433
|
|
|
|
|
|
|
|
|
41
|
NARSAMPET
|
TS-21-030-006-004/010551
(MUTHOJIPETA)
|
3621030000NRG24250520230164763
|
25/05/2023
|
Subhadra
|
3621030WL006378
|
Subhadra
|
00415
|
SBIN0021561
|
361
|
361
|
Processed
|
30/05/2023
|
|
1945704645
|
|
GORANTALA SUBHADRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
361
|
361
|
|
|
|
|
|
|
|
|
42
|
NARSAMPET
|
TS-21-030-006-004/010117
(MUTHOJIPETA)
|
3621030000NRG24250520230164728
|
25/05/2023
|
Raamaadevi
|
3621030WL006378
|
Raamaadevi
|
00468
|
UBIN0803952
|
361
|
361
|
Processed
|
30/05/2023
|
|
1945704599
|
|
DUPATI MADHAVI
|
ICICI BANK LTD(508534)
|
|
43
|
NARSAMPET
|
TS-21-030-006-004/010152
(MUTHOJIPETA)
|
3621030000NRG24250520230164738
|
25/05/2023
|
Shrilata
|
3621030WL006378
|
Shrilata
|
00468
|
UBIN0803952
|
72
|
72
|
Processed
|
30/05/2023
|
|
1945704600
|
|
MERUGU SHRILATHA
|
ICICI BANK LTD(508534)
|
|
44
|
NARSAMPET
|
TS-21-030-006-004/010299
(MUTHOJIPETA)
|
3621030000NRG24250520230164747
|
25/05/2023
|
Rajita
|
3621030WL006378
|
Rajita
|
00468
|
UBIN0803952
|
433
|
433
|
Processed
|
30/05/2023
|
|
1945704602
|
|
CHUKKA RAJITHA
|
ICICI BANK LTD(508534)
|
|
45
|
NARSAMPET
|
TS-21-030-006-004/010334
(MUTHOJIPETA)
|
3621030000NRG24250520230164750
|
25/05/2023
|
Kavita
|
3621030WL006378
|
Kavita
|
00468
|
UBIN0803952
|
433
|
433
|
Processed
|
30/05/2023
|
|
1945704601
|
|
DUPATI KAVITHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1299
|
1299
|
|
|
|
|
|
|
|
|
46
|
NARSAMPET
|
TS-21-030-006-004/010090
(MUTHOJIPETA)
|
3621030000NRG24250520230164726
|
25/05/2023
|
Komramma
|
3621030WL006378
|
Komramma
|
00685
|
TSAB0021014
|
361
|
361
|
Processed
|
30/05/2023
|
|
1945704612
|
|
VALLEPU KOMURAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
361
|
361
|
|
|
|
|
|
|
|
|
47
|
NARSAMPET
|
TS-21-030-006-004/010536
(MUTHOJIPETA)
|
3621030000NRG24250520230164761
|
25/05/2023
|
Raghavareddi
|
3621030WL006378
|
Raghavareddi
|
00691
|
IPOS0000001
|
72
|
72
|
Processed
|
30/05/2023
|
|
1945704603
|
|
MR RAGHAVAREDDY KANTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72
|
72
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13207
|
13207
|
|
|
|
|
|
|
|