|
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-21-030-017-001/030300
(BOJAYANAYAK THANDA)
|
3621030000NRG24240220240487316
|
24/02/2024
|
Vijay Kumar
|
3621030WL033275
|
Vijay Kumar
|
00078
|
CNRB0006487
|
967
|
967
|
Processed
|
13/04/2024
|
|
2922320114
|
|
Mr. BANOTHU VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
967
|
967
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-003-002/010084
(BHANJIPET)
|
3621030000NRG24240220240487280
|
24/02/2024
|
Suresh
|
3621030WL033275
|
Suresh
|
00089
|
CBIN0281205
|
1451
|
1451
|
Processed
|
13/04/2024
|
|
2922320121
|
|
Mr. MEKALA SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARSAMPET
|
TS-21-030-003-002/010224
(BHANJIPET)
|
3621030000NRG24240220240487282
|
24/02/2024
|
Kavita
|
3621030WL033275
|
Kavita
|
00089
|
CBIN0281205
|
242
|
242
|
Processed
|
13/04/2024
|
|
2922320140
|
|
Mrs. MERGU KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSAMPET
|
TS-21-030-003-002/010310
(BHANJIPET)
|
3621030000NRG24240220240487283
|
24/02/2024
|
Kumaaraswaami
|
3621030WL033275
|
Kumaaraswaami
|
00089
|
CBIN0281205
|
1451
|
1451
|
Processed
|
13/04/2024
|
|
2922320142
|
|
MERGU KUMARSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARSAMPET
|
TS-21-030-003-002/010312
(BHANJIPET)
|
3621030000NRG24240220240487284
|
24/02/2024
|
Nagaraju
|
3621030WL033275
|
Nagaraju
|
00089
|
CBIN0281205
|
1451
|
1451
|
Processed
|
13/04/2024
|
|
2922320123
|
|
Mr. MAKALA NAGARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSAMPET
|
TS-21-030-003-002/040014
(BHANJIPET)
|
3621030000NRG24240220240487286
|
24/02/2024
|
Sammakka
|
3621030WL033275
|
Sammakka
|
00089
|
CBIN0281205
|
484
|
484
|
Processed
|
13/04/2024
|
|
2922320124
|
|
AJMEERA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARSAMPET
|
TS-21-030-003-002/040016
(BHANJIPET)
|
3621030000NRG24240220240487287
|
24/02/2024
|
Kishan
|
3621030WL033275
|
Kishan
|
00089
|
CBIN0281205
|
242
|
242
|
Processed
|
13/04/2024
|
|
2922320131
|
|
AJMEERA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARSAMPET
|
TS-21-030-003-002/040028
(BHANJIPET)
|
3621030000NRG24240220240487288
|
24/02/2024
|
Eeramma
|
3621030WL033275
|
Eeramma
|
00089
|
CBIN0281205
|
242
|
242
|
Processed
|
13/04/2024
|
|
2922320125
|
|
Mrs. AJMEERA VERAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-003-002/040033
(BHANJIPET)
|
3621030000NRG24240220240487289
|
24/02/2024
|
Rajita
|
3621030WL033275
|
Rajita
|
00089
|
CBIN0281205
|
242
|
242
|
Processed
|
13/04/2024
|
|
2922320133
|
|
VANKUDOTHU RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSAMPET
|
TS-21-030-003-002/040041
(BHANJIPET)
|
3621030000NRG24240220240487290
|
24/02/2024
|
Saalamma
|
3621030WL033275
|
Saalamma
|
00089
|
CBIN0281205
|
242
|
242
|
Processed
|
13/04/2024
|
|
2922320126
|
|
AJMIRA SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARSAMPET
|
TS-21-030-003-002/040050
(BHANJIPET)
|
3621030000NRG24240220240487292
|
24/02/2024
|
Rajanna
|
3621030WL033275
|
Rajanna
|
00089
|
CBIN0281205
|
242
|
242
|
Processed
|
13/04/2024
|
|
2922320132
|
|
Mr. AJMEERA . RAJANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-017-001/030191
(BOJAYANAYAK THANDA)
|
3621030000NRG24240220240487301
|
24/02/2024
|
Viranna
|
3621030WL033275
|
Viranna
|
00089
|
CBIN0281205
|
1209
|
1209
|
Processed
|
13/04/2024
|
|
2922320122
|
|
AJMEERA VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSAMPET
|
TS-21-030-017-001/030194
(BOJAYANAYAK THANDA)
|
3621030000NRG24240220240487303
|
24/02/2024
|
Soorayya
|
3621030WL033275
|
Soorayya
|
00089
|
CBIN0281205
|
242
|
242
|
Processed
|
13/04/2024
|
|
2922320134
|
|
Ajmira Surayya Ajmira
|
GENERAL POST OFFICE(607245)
|
|
14
|
NARSAMPET
|
TS-21-030-017-001/030226
(BOJAYANAYAK THANDA)
|
3621030000NRG24240220240487308
|
24/02/2024
|
Moonya
|
3621030WL033275
|
Moonya
|
00089
|
CBIN0281205
|
242
|
242
|
Processed
|
13/04/2024
|
|
2922320130
|
|
BHATTU MOONYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSAMPET
|
TS-21-030-017-001/030227
(BOJAYANAYAK THANDA)
|
3621030000NRG24240220240487310
|
24/02/2024
|
Jamuna
|
3621030WL033275
|
Jamuna
|
00089
|
CBIN0281205
|
242
|
242
|
Processed
|
13/04/2024
|
|
2922320128
|
|
MRS BATTU JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8224
|
8224
|
|
|
|
|
|
|
|
|
16
|
NARSAMPET
|
TS-21-030-003-002/040011
(BHANJIPET)
|
3621030000NRG24240220240487285
|
24/02/2024
|
Bhadramma
|
3621030WL033275
|
Bhadramma
|
00415
|
SBIN0005876
|
242
|
242
|
Processed
|
13/04/2024
|
|
2922320129
|
|
AJMEERA BHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSAMPET
|
TS-21-030-017-001/010302
(BOJAYANAYAK THANDA)
|
3621030000NRG24240220240487295
|
24/02/2024
|
sharada
|
3621030WL033275
|
sharada
|
00415
|
SBIN0005876
|
725
|
725
|
Processed
|
13/04/2024
|
|
2922320137
|
|
MRS DAPPU SHARADA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSAMPET
|
TS-21-030-017-001/010315
(BOJAYANAYAK THANDA)
|
3621030000NRG24240220240487297
|
24/02/2024
|
sunita
|
3621030WL033275
|
sunita
|
00415
|
SBIN0005876
|
967
|
967
|
Processed
|
13/04/2024
|
|
2922320135
|
|
MRS AJMEERA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSAMPET
|
TS-21-030-017-001/030191
(BOJAYANAYAK THANDA)
|
3621030000NRG24240220240487302
|
24/02/2024
|
Sarojana
|
3621030WL033275
|
Sarojana
|
00415
|
SBIN0005876
|
1209
|
1209
|
Processed
|
13/04/2024
|
|
2922320127
|
|
AJMEERA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARSAMPET
|
TS-21-030-017-001/030217
(BOJAYANAYAK THANDA)
|
3621030000NRG24240220240487305
|
24/02/2024
|
Badru
|
3621030WL033275
|
Badru
|
00415
|
SBIN0005876
|
242
|
242
|
Rejected
|
13/04/2024
|
|
2922320115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
NARSAMPET
|
TS-21-030-017-001/030242
(BOJAYANAYAK THANDA)
|
3621030000NRG24240220240487311
|
24/02/2024
|
Maaroni
|
3621030WL033275
|
Maaroni
|
00415
|
SBIN0005876
|
967
|
967
|
Processed
|
13/04/2024
|
|
2922320138
|
|
MRS DHAPU MARONI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSAMPET
|
TS-21-030-017-001/30317
(BOJAYANAYAK THANDA)
|
3621030000NRG24240220240487318
|
24/02/2024
|
BHUKYA RAJU NAIK
|
3621030WL033275
|
BHUKYA RAJU NAIK
|
00415
|
SBIN0005876
|
967
|
967
|
Processed
|
13/04/2024
|
|
2922320139
|
|
Mr. BHUKYA RAJU NAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5319
|
5319
|
|
|
|
|
|
|
|
|
23
|
NARSAMPET
|
TS-21-030-003-002/040042
(BHANJIPET)
|
3621030000NRG24240220240487291
|
24/02/2024
|
Lalita
|
3621030WL033275
|
Lalita
|
00415
|
SBIN0021561
|
242
|
242
|
Processed
|
13/04/2024
|
|
2922320136
|
|
MRS VANKUDOTHU LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242
|
242
|
|
|
|
|
|
|
|
|
24
|
NARSAMPET
|
TS-21-030-016-001/020182
(AKULATHANDA)
|
3621030000NRG24240220240487165
|
24/02/2024
|
Masibegam
|
3621030WL033271
|
Masibegam
|
00468
|
UBIN0803952
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2922320146
|
|
MOHAMMAD MASHUB BEGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1083
|
1083
|
|
|
|
|
|
|
|
|
25
|
NARSAMPET
|
TS-21-030-003-002/010125
(BHANJIPET)
|
3621030000NRG24240220240487281
|
24/02/2024
|
Chandarraavu
|
3621030WL033275
|
Chandarraavu
|
00685
|
TSAB0021014
|
484
|
484
|
Processed
|
13/04/2024
|
|
2922320117
|
|
CHANDER RAO GYARAMPALLY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
26
|
NARSAMPET
|
TS-21-030-017-001/010312
(BOJAYANAYAK THANDA)
|
3621030000NRG24240220240487296
|
24/02/2024
|
AZMEERA NARESH
|
3621030WL033275
|
AZMEERA NARESH
|
00685
|
TSAB0021014
|
967
|
967
|
Processed
|
13/04/2024
|
|
2922320120
|
|
AJMEERA NARESH
|
UNION BANK OF INDIA(508500)
|
|
27
|
NARSAMPET
|
TS-21-030-017-001/030217
(BOJAYANAYAK THANDA)
|
3621030000NRG24240220240487304
|
24/02/2024
|
Jamuna
|
3621030WL033275
|
Jamuna
|
00685
|
TSAB0021014
|
242
|
242
|
Processed
|
13/04/2024
|
|
2922320119
|
|
MRS BATTU JAMUNA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARSAMPET
|
TS-21-030-017-001/030221
(BOJAYANAYAK THANDA)
|
3621030000NRG24240220240487306
|
24/02/2024
|
Pramila
|
3621030WL033275
|
Pramila
|
00685
|
TSAB0021014
|
725
|
725
|
Processed
|
13/04/2024
|
|
2922320118
|
|
Mrs. BHATTU PRAMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
29
|
NARSAMPET
|
TS-21-030-016-001/020247
(AKULATHANDA)
|
3621030000NRG24240220240487166
|
24/02/2024
|
Naagamma
|
3621030WL033271
|
Naagamma
|
00688
|
FINO0001001
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2922320116
|
|
KUKATLA AGAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARSAMPET
|
TS-21-030-016-001/020323
(AKULATHANDA)
|
3621030000NRG24240220240487168
|
24/02/2024
|
swapna
|
3621030WL033271
|
swapna
|
00688
|
FINO0001001
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2922320141
|
|
ETTABOINA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2166
|
2166
|
|
|
|
|
|
|
|
|
31
|
NARSAMPET
|
TS-21-030-016-001/020140
(AKULATHANDA)
|
3621030000NRG24240220240487164
|
24/02/2024
|
Salamma
|
3621030WL033271
|
Salamma
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2922320144
|
|
DARAVATH SALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARSAMPET
|
TS-21-030-016-001/020309
(AKULATHANDA)
|
3621030000NRG24240220240487167
|
24/02/2024
|
Shanthi
|
3621030WL033271
|
Shanthi
|
00691
|
IPOS0000001
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2922320147
|
|
JATOTHU SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
NARSAMPET
|
TS-21-030-017-001/010301
(BOJAYANAYAK THANDA)
|
3621030000NRG24240220240487294
|
24/02/2024
|
BHUKYA JYOTHI
|
3621030WL033275
|
BHUKYA JYOTHI
|
00691
|
IPOS0000001
|
967
|
967
|
Processed
|
13/04/2024
|
|
2922320145
|
|
BHUKYA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARSAMPET
|
TS-21-030-017-001/010301
(BOJAYANAYAK THANDA)
|
3621030000NRG24240220240487293
|
24/02/2024
|
prajakumar
|
3621030WL033275
|
prajakumar
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
13/04/2024
|
|
2922320148
|
|
MR PRAJA KUMAR BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARSAMPET
|
TS-21-030-017-001/030089
(BOJAYANAYAK THANDA)
|
3621030000NRG24240220240487298
|
24/02/2024
|
Chamdu
|
3621030WL033275
|
Chamdu
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
13/04/2024
|
|
2922320105
|
|
BHUKYA CHANDU
|
PUNJAB & SIND BANK(607087)
|
|
36
|
NARSAMPET
|
TS-21-030-017-001/030089
(BOJAYANAYAK THANDA)
|
3621030000NRG24240220240487299
|
24/02/2024
|
Jimku
|
3621030WL033275
|
Jimku
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
13/04/2024
|
|
2922320113
|
|
BHUKYA JANKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARSAMPET
|
TS-21-030-017-001/030093
(BOJAYANAYAK THANDA)
|
3621030000NRG24240220240487300
|
24/02/2024
|
Suguna
|
3621030WL033275
|
Suguna
|
00691
|
IPOS0000001
|
242
|
242
|
Processed
|
13/04/2024
|
|
2922320107
|
|
BHATTU SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARSAMPET
|
TS-21-030-017-001/030222
(BOJAYANAYAK THANDA)
|
3621030000NRG24240220240487307
|
24/02/2024
|
Ramgamma
|
3621030WL033275
|
Ramgamma
|
00691
|
IPOS0000001
|
242
|
242
|
Processed
|
13/04/2024
|
|
2922320111
|
|
Mrs. BATTU RANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NARSAMPET
|
TS-21-030-017-001/030226
(BOJAYANAYAK THANDA)
|
3621030000NRG24240220240487309
|
24/02/2024
|
Badri
|
3621030WL033275
|
Badri
|
00691
|
IPOS0000001
|
242
|
242
|
Processed
|
13/04/2024
|
|
2922320112
|
|
BHATTU BADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARSAMPET
|
TS-21-030-017-001/030244
(BOJAYANAYAK THANDA)
|
3621030000NRG24240220240487312
|
24/02/2024
|
Ravi
|
3621030WL033275
|
Ravi
|
00691
|
IPOS0000001
|
242
|
242
|
Processed
|
13/04/2024
|
|
2922320110
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARSAMPET
|
TS-21-030-017-001/030244
(BOJAYANAYAK THANDA)
|
3621030000NRG24240220240487313
|
24/02/2024
|
Suguna
|
3621030WL033275
|
Suguna
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
13/04/2024
|
|
2922320106
|
|
DAPPU SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARSAMPET
|
TS-21-030-017-001/030297
(BOJAYANAYAK THANDA)
|
3621030000NRG24240220240487315
|
24/02/2024
|
Bujji
|
3621030WL033275
|
Bujji
|
00691
|
IPOS0000001
|
242
|
242
|
Processed
|
13/04/2024
|
|
2922320109
|
|
BHUKYA BUJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARSAMPET
|
TS-21-030-017-001/030297
(BOJAYANAYAK THANDA)
|
3621030000NRG24240220240487314
|
24/02/2024
|
manji
|
3621030WL033275
|
manji
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
13/04/2024
|
|
2922320108
|
|
MANJI BHUKYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
44
|
NARSAMPET
|
TS-21-030-017-001/30309
(BOJAYANAYAK THANDA)
|
3621030000NRG24240220240487317
|
24/02/2024
|
AJMEERA SRILATHA
|
3621030WL033275
|
AJMEERA SRILATHA
|
00691
|
IPOS0000001
|
967
|
967
|
Processed
|
13/04/2024
|
|
2922320143
|
|
AJMEERA SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9903
|
9903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30322
|
30322
|
|
|
|
|
|
|
|