|
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-21-030-026-001/020227
(CHINNA GURIJALA)
|
3621030000NRG24141120230411702
|
14/11/2023
|
SHANKAR
|
3621030WL023334
|
SHANKAR
|
00089
|
CBIN0281205
|
2919
|
2919
|
Processed
|
01/01/2024
|
|
9016512633
|
|
Mr. POTHU SHNAKAR
|
INDIAN BANK(607105)
|
|
2
|
NARSAMPET
|
TS-21-030-026-001/060040
(CHINNA GURIJALA)
|
3621030000NRG24141120230411902
|
14/11/2023
|
gaddam lavanya
|
3621030WL023352
|
gaddam lavanya
|
00089
|
CBIN0281205
|
659
|
659
|
Processed
|
01/01/2024
|
|
9016512629
|
|
Mrs. GADDAM LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARSAMPET
|
TS-21-030-026-001/060211
(CHINNA GURIJALA)
|
3621030000NRG24141120230411912
|
14/11/2023
|
Mounika
|
3621030WL023352
|
Mounika
|
00089
|
CBIN0281205
|
1099
|
1099
|
Processed
|
01/01/2024
|
|
9016512628
|
|
CHIPPA MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4677
|
4677
|
|
|
|
|
|
|
|
|
4
|
NARSAMPET
|
TS-21-030-026-001/020228
(CHINNA GURIJALA)
|
3621030000NRG24141120230411703
|
14/11/2023
|
VIKRAM
|
3621030WL023335
|
VIKRAM
|
00176
|
IDIB000W004
|
2875
|
2875
|
Processed
|
01/01/2024
|
|
9016512639
|
|
Mr. Pothu Vikram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2875
|
2875
|
|
|
|
|
|
|
|
|
5
|
NARSAMPET
|
TS-21-030-026-001/060189
(CHINNA GURIJALA)
|
3621030000NRG24141120230411704
|
14/11/2023
|
bheemaiah
|
3621030WL023336
|
bheemaiah
|
00415
|
SBIN0005876
|
2010
|
2010
|
Processed
|
01/01/2024
|
|
9016512626
|
|
BEEMAIAH PUPPALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
6
|
NARSAMPET
|
TS-21-030-026-001/60220
(CHINNA GURIJALA)
|
3621030000NRG24141120230411914
|
14/11/2023
|
enumula tharun
|
3621030WL023352
|
enumula tharun
|
00415
|
SBIN0005876
|
1318
|
1318
|
Processed
|
01/01/2024
|
|
9016512632
|
|
THARUN ENUMULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
7
|
NARSAMPET
|
TS-21-030-026-001/020244
(CHINNA GURIJALA)
|
3621030000NRG24141120230411887
|
14/11/2023
|
jyoti
|
3621030WL023352
|
jyoti
|
00415
|
SBIN0005879
|
1099
|
1099
|
Processed
|
01/01/2024
|
|
9016512631
|
|
MRS JYOTHI KONDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1099
|
1099
|
|
|
|
|
|
|
|
|
8
|
NARSAMPET
|
TS-21-030-026-001/060011
(CHINNA GURIJALA)
|
3621030000NRG24141120230411892
|
14/11/2023
|
Swaami
|
3621030WL023352
|
Swaami
|
00415
|
SBIN0020158
|
879
|
879
|
Processed
|
01/01/2024
|
|
9016512636
|
|
bhoora Swaami bhoora
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
879
|
879
|
|
|
|
|
|
|
|
|
9
|
NARSAMPET
|
TS-21-030-030-004/020168
(PATA MAQDUMPURAM)
|
3621030000NRG24141120230412116
|
14/11/2023
|
Jagadeeshvar
|
3621030WL023392
|
Jagadeeshvar
|
00415
|
SBIN0021352
|
742
|
742
|
Processed
|
01/01/2024
|
|
9016512634
|
|
MR JAGADEESHWAR DONIKELA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAMPET
|
TS-21-030-030-004/020255
(PATA MAQDUMPURAM)
|
3621030000NRG24141120230412028
|
14/11/2023
|
Narsamma
|
3621030WL023382
|
Narsamma
|
00415
|
SBIN0021352
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016512637
|
|
MR NARSAMMA PALLAKONDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAMPET
|
TS-21-030-030-004/020344
(PATA MAQDUMPURAM)
|
3621030000NRG24141120230412124
|
14/11/2023
|
Raadhika
|
3621030WL023392
|
Raadhika
|
00415
|
SBIN0021352
|
1485
|
1485
|
Processed
|
01/01/2024
|
|
9016512635
|
|
NANUMASA RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARSAMPET
|
TS-21-030-030-004/020364
(PATA MAQDUMPURAM)
|
3621030000NRG24141120230412126
|
14/11/2023
|
padma
|
3621030WL023392
|
padma
|
00415
|
SBIN0021352
|
1237
|
1237
|
Processed
|
01/01/2024
|
|
9016512638
|
|
PULICHERU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5096
|
5096
|
|
|
|
|
|
|
|
|
13
|
NARSAMPET
|
TS-21-030-030-004/020200
(PATA MAQDUMPURAM)
|
3621030000NRG24141120230412118
|
14/11/2023
|
Rajamatha
|
3621030WL023392
|
Rajamatha
|
00468
|
UBIN0801631
|
1485
|
1485
|
Processed
|
01/01/2024
|
|
9016512640
|
|
DONIKELA RAJAMATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
14
|
NARSAMPET
|
TS-21-030-026-001/020241
(CHINNA GURIJALA)
|
3621030000NRG24141120230411886
|
14/11/2023
|
Sandeep
|
3621030WL023352
|
Sandeep
|
00468
|
UBIN0803952
|
1318
|
1318
|
Processed
|
01/01/2024
|
|
9016512641
|
|
CHANDA SANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1318
|
1318
|
|
|
|
|
|
|
|
|
15
|
NARSAMPET
|
TS-21-030-030-004/020139
(PATA MAQDUMPURAM)
|
3621030000NRG24141120230412114
|
14/11/2023
|
Baagya
|
3621030WL023392
|
Baagya
|
00688
|
FINO0001001
|
711
|
711
|
Processed
|
01/01/2024
|
|
9016512627
|
|
NANUMASA BHAGYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
16
|
NARSAMPET
|
TS-21-030-026-001/060002
(CHINNA GURIJALA)
|
3621030000NRG24141120230411888
|
14/11/2023
|
Minumula Raadamma
|
3621030WL023352
|
Minumula Raadamma
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
01/01/2024
|
|
9016512650
|
|
Mrs. MINUMULA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARSAMPET
|
TS-21-030-026-001/060009
(CHINNA GURIJALA)
|
3621030000NRG24141120230411890
|
14/11/2023
|
Narsamma
|
3621030WL023352
|
Narsamma
|
00691
|
IPOS0000001
|
1318
|
1318
|
Processed
|
01/01/2024
|
|
9016512621
|
|
Mrs. PUTTA NARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARSAMPET
|
TS-21-030-026-001/060009
(CHINNA GURIJALA)
|
3621030000NRG24141120230411889
|
14/11/2023
|
Svaami
|
3621030WL023352
|
Svaami
|
00691
|
IPOS0000001
|
1318
|
1318
|
Processed
|
01/01/2024
|
|
9016512622
|
|
MR PUTTA SWAMY
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSAMPET
|
TS-21-030-026-001/060011
(CHINNA GURIJALA)
|
3621030000NRG24141120230411893
|
14/11/2023
|
Rajita
|
3621030WL023352
|
Rajita
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
01/01/2024
|
|
9016512617
|
|
Mrs. BOORA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARSAMPET
|
TS-21-030-026-001/060014
(CHINNA GURIJALA)
|
3621030000NRG24141120230411894
|
14/11/2023
|
Komala
|
3621030WL023352
|
Komala
|
00691
|
IPOS0000001
|
1318
|
1318
|
Processed
|
01/01/2024
|
|
9016512648
|
|
Mrs. POSHALA KOMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARSAMPET
|
TS-21-030-026-001/060023
(CHINNA GURIJALA)
|
3621030000NRG24141120230411895
|
14/11/2023
|
Komuramma
|
3621030WL023352
|
Komuramma
|
00691
|
IPOS0000001
|
1318
|
1318
|
Processed
|
01/01/2024
|
|
9016512644
|
|
CHANDA KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARSAMPET
|
TS-21-030-026-001/060026
(CHINNA GURIJALA)
|
3621030000NRG24141120230411896
|
14/11/2023
|
Saambalakshmi
|
3621030WL023352
|
Saambalakshmi
|
00691
|
IPOS0000001
|
439
|
439
|
Processed
|
01/01/2024
|
|
9016512643
|
|
GADDAM SAMBALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSAMPET
|
TS-21-030-026-001/060033
(CHINNA GURIJALA)
|
3621030000NRG24141120230411897
|
14/11/2023
|
Padma
|
3621030WL023352
|
Padma
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
01/01/2024
|
|
9016512642
|
|
Mrs. BURA PADMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARSAMPET
|
TS-21-030-026-001/060034
(CHINNA GURIJALA)
|
3621030000NRG24141120230411898
|
14/11/2023
|
Bikshapati
|
3621030WL023352
|
Bikshapati
|
00691
|
IPOS0000001
|
659
|
659
|
Processed
|
01/01/2024
|
|
9016512620
|
|
PUTTA BIXAPATHI
|
CANARA BANK(508532)
|
|
25
|
NARSAMPET
|
TS-21-030-026-001/060034
(CHINNA GURIJALA)
|
3621030000NRG24141120230411899
|
14/11/2023
|
Mamjula
|
3621030WL023352
|
Mamjula
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
01/01/2024
|
|
9016512618
|
|
putta Mamjula putta
|
GENERAL POST OFFICE(607245)
|
|
26
|
NARSAMPET
|
TS-21-030-026-001/060035
(CHINNA GURIJALA)
|
3621030000NRG24141120230411900
|
14/11/2023
|
Shobha
|
3621030WL023352
|
Shobha
|
00691
|
IPOS0000001
|
439
|
439
|
Processed
|
01/01/2024
|
|
9016512645
|
|
Mrs. CHIPPA SHOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARSAMPET
|
TS-21-030-026-001/060039
(CHINNA GURIJALA)
|
3621030000NRG24141120230411901
|
14/11/2023
|
Rama
|
3621030WL023352
|
Rama
|
00691
|
IPOS0000001
|
879
|
879
|
Processed
|
01/01/2024
|
|
9016512619
|
|
Mrs. CHIPPA RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NARSAMPET
|
TS-21-030-026-001/060047
(CHINNA GURIJALA)
|
3621030000NRG24141120230411903
|
14/11/2023
|
Mamjula
|
3621030WL023352
|
Mamjula
|
00691
|
IPOS0000001
|
1318
|
1318
|
Processed
|
01/01/2024
|
|
9016512649
|
|
VELIDONDA MAJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARSAMPET
|
TS-21-030-026-001/060051
(CHINNA GURIJALA)
|
3621030000NRG24141120230411904
|
14/11/2023
|
Bura Raajeshvari
|
3621030WL023352
|
Bura Raajeshvari
|
00691
|
IPOS0000001
|
879
|
879
|
Processed
|
01/01/2024
|
|
9016512646
|
|
Bura Rajeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NARSAMPET
|
TS-21-030-026-001/060064
(CHINNA GURIJALA)
|
3621030000NRG24141120230411906
|
14/11/2023
|
Varalakshmi
|
3621030WL023352
|
Varalakshmi
|
00691
|
IPOS0000001
|
1318
|
1318
|
Processed
|
01/01/2024
|
|
9016512647
|
|
VENGALADHASU VARALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARSAMPET
|
TS-21-030-026-001/060124
(CHINNA GURIJALA)
|
3621030000NRG24141120230411908
|
14/11/2023
|
Kavita
|
3621030WL023352
|
Kavita
|
00691
|
IPOS0000001
|
1099
|
1099
|
Processed
|
01/01/2024
|
|
9016512624
|
|
KAVITHA MINUMULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
32
|
NARSAMPET
|
TS-21-030-026-001/060124
(CHINNA GURIJALA)
|
3621030000NRG24141120230411907
|
14/11/2023
|
Ramesh
|
3621030WL023352
|
Ramesh
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
01/01/2024
|
|
9016512625
|
|
Mr. INUMALA RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NARSAMPET
|
TS-21-030-026-001/060150
(CHINNA GURIJALA)
|
3621030000NRG24141120230411910
|
14/11/2023
|
Kavita
|
3621030WL023352
|
Kavita
|
00691
|
IPOS0000001
|
1318
|
1318
|
Processed
|
01/01/2024
|
|
9016512623
|
|
Mrs. MINUMALA KAVITHA W/O RAJU KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NARSAMPET
|
TS-21-030-026-001/060158
(CHINNA GURIJALA)
|
3621030000NRG24141120230411911
|
14/11/2023
|
thaedm sambalakshmi
|
3621030WL023352
|
thaedm sambalakshmi
|
00691
|
IPOS0000001
|
1318
|
1318
|
Processed
|
01/01/2024
|
|
9016512651
|
|
Thadem Sambalaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARSAMPET
|
TS-21-030-030-004/020135
(PATA MAQDUMPURAM)
|
3621030000NRG24141120230412111
|
14/11/2023
|
Lachchamma
|
3621030WL023392
|
Lachchamma
|
00691
|
IPOS0000001
|
495
|
495
|
Processed
|
01/01/2024
|
|
9016512655
|
|
MRS NAMPELLY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARSAMPET
|
TS-21-030-030-004/020139
(PATA MAQDUMPURAM)
|
3621030000NRG24141120230412113
|
14/11/2023
|
Saavitri
|
3621030WL023392
|
Saavitri
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
01/01/2024
|
|
9016512630
|
|
NANUMASA SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARSAMPET
|
TS-21-030-030-004/020184
(PATA MAQDUMPURAM)
|
3621030000NRG24141120230412117
|
14/11/2023
|
Lakshmi
|
3621030WL023392
|
Lakshmi
|
00691
|
IPOS0000001
|
495
|
495
|
Processed
|
01/01/2024
|
|
9016512656
|
|
MRS LAXMI SIDDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSAMPET
|
TS-21-030-030-004/020207
(PATA MAQDUMPURAM)
|
3621030000NRG24141120230412119
|
14/11/2023
|
Saambayya
|
3621030WL023392
|
Saambayya
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
01/01/2024
|
|
9016512616
|
|
MR VEMULAPALLY SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARSAMPET
|
TS-21-030-030-004/020224
(PATA MAQDUMPURAM)
|
3621030000NRG24141120230412120
|
14/11/2023
|
Shaarada
|
3621030WL023392
|
Shaarada
|
00691
|
IPOS0000001
|
1485
|
1485
|
Processed
|
01/01/2024
|
|
9016512653
|
|
Nampelly Sharadha
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARSAMPET
|
TS-21-030-030-004/020227
(PATA MAQDUMPURAM)
|
3621030000NRG24141120230412121
|
14/11/2023
|
Anita
|
3621030WL023392
|
Anita
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
01/01/2024
|
|
9016512614
|
|
MANCHIKA ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARSAMPET
|
TS-21-030-030-004/020303
(PATA MAQDUMPURAM)
|
3621030000NRG24141120230412122
|
14/11/2023
|
SAMMAKKA
|
3621030WL023392
|
SAMMAKKA
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
01/01/2024
|
|
9016512613
|
|
NAMPELLY SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARSAMPET
|
TS-21-030-030-004/020343
(PATA MAQDUMPURAM)
|
3621030000NRG24141120230412123
|
14/11/2023
|
Lata
|
3621030WL023392
|
Lata
|
00691
|
IPOS0000001
|
990
|
990
|
Processed
|
01/01/2024
|
|
9016512615
|
|
Nampelly Latha
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NARSAMPET
|
TS-21-030-030-004/020346
(PATA MAQDUMPURAM)
|
3621030000NRG24141120230412125
|
14/11/2023
|
Kavita
|
3621030WL023392
|
Kavita
|
00691
|
IPOS0000001
|
1485
|
1485
|
Processed
|
01/01/2024
|
|
9016512654
|
|
MRS NANUMASA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARSAMPET
|
TS-21-030-030-004/020370
(PATA MAQDUMPURAM)
|
3621030000NRG24141120230412127
|
14/11/2023
|
jayamma
|
3621030WL023392
|
jayamma
|
00691
|
IPOS0000001
|
1485
|
1485
|
Processed
|
01/01/2024
|
|
9016512652
|
|
MRS RAMAGONI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27514
|
27514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48982
|
48982
|
|
|
|
|
|
|
|