|
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-21-030-009-009/010029
(MAHESWARAM)
|
3621030000NRG24020120240446633
|
02/01/2024
|
Renuka
|
3621030WL027896
|
Renuka
|
00089
|
CBIN0281205
|
408
|
408
|
Processed
|
03/02/2024
|
|
9993733837
|
|
Mrs. RENUKA BETHUM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARSAMPET
|
TS-21-030-009-009/010038
(MAHESWARAM)
|
3621030000NRG24020120240446634
|
02/01/2024
|
Sammakka
|
3621030WL027896
|
Sammakka
|
00089
|
CBIN0281205
|
612
|
612
|
Rejected
|
03/02/2024
|
|
9993733842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-009-009/010045
(MAHESWARAM)
|
3621030000NRG24020120240446635
|
02/01/2024
|
Uma
|
3621030WL027896
|
Uma
|
00089
|
CBIN0281205
|
408
|
408
|
Processed
|
03/02/2024
|
|
9993733840
|
|
BOKKA UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARSAMPET
|
TS-21-030-009-009/010066
(MAHESWARAM)
|
3621030000NRG24020120240446636
|
02/01/2024
|
Sarojana
|
3621030WL027896
|
Sarojana
|
00089
|
CBIN0281205
|
204
|
204
|
Processed
|
03/02/2024
|
|
9993733850
|
|
Miss. KODEPAKA SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSAMPET
|
TS-21-030-009-009/010069
(MAHESWARAM)
|
3621030000NRG24020120240446637
|
02/01/2024
|
Saaramma
|
3621030WL027896
|
Saaramma
|
00089
|
CBIN0281205
|
612
|
612
|
Processed
|
03/02/2024
|
|
9993733854
|
|
Miss. BOKKA SARAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSAMPET
|
TS-21-030-009-009/010084
(MAHESWARAM)
|
3621030000NRG24020120240446638
|
02/01/2024
|
Vanamma
|
3621030WL027896
|
Vanamma
|
00089
|
CBIN0281205
|
408
|
408
|
Processed
|
03/02/2024
|
|
9993733855
|
|
Mrs. BOKKA VANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSAMPET
|
TS-21-030-009-009/010099
(MAHESWARAM)
|
3621030000NRG24020120240446641
|
02/01/2024
|
Lakshmi
|
3621030WL027896
|
Lakshmi
|
00089
|
CBIN0281205
|
204
|
204
|
Processed
|
03/02/2024
|
|
9993733856
|
|
Mrs. BOKKA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAMPET
|
TS-21-030-009-009/010169
(MAHESWARAM)
|
3621030000NRG24020120240446642
|
02/01/2024
|
Mahemdar
|
3621030WL027896
|
Mahemdar
|
00089
|
CBIN0281205
|
612
|
612
|
Processed
|
03/02/2024
|
|
9993733843
|
|
MAHENDAR RADHARAPU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
9
|
NARSAMPET
|
TS-21-030-009-009/010175
(MAHESWARAM)
|
3621030000NRG24020120240446643
|
02/01/2024
|
Ramesh
|
3621030WL027896
|
Ramesh
|
00089
|
CBIN0281205
|
612
|
612
|
Processed
|
03/02/2024
|
|
9993733857
|
|
Mr. LODEM RAMESH UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARSAMPET
|
TS-21-030-009-009/010175
(MAHESWARAM)
|
3621030000NRG24020120240446644
|
02/01/2024
|
Uma
|
3621030WL027896
|
Uma
|
00089
|
CBIN0281205
|
612
|
612
|
Processed
|
03/02/2024
|
|
9993733859
|
|
Lodem Uma Lodem
|
GENERAL POST OFFICE(607245)
|
|
11
|
NARSAMPET
|
TS-21-030-009-009/010351
(MAHESWARAM)
|
3621030000NRG24020120240446646
|
02/01/2024
|
Bhaaskar
|
3621030WL027896
|
Bhaaskar
|
00089
|
CBIN0281205
|
612
|
612
|
Processed
|
03/02/2024
|
|
9993733838
|
|
BOLLA BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARSAMPET
|
TS-21-030-009-009/010351
(MAHESWARAM)
|
3621030000NRG24020120240446645
|
02/01/2024
|
Lalita
|
3621030WL027896
|
Lalita
|
00089
|
CBIN0281205
|
612
|
612
|
Processed
|
03/02/2024
|
|
9993733848
|
|
Mrs. BOLLA LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSAMPET
|
TS-21-030-009-009/010476
(MAHESWARAM)
|
3621030000NRG24020120240446647
|
02/01/2024
|
Raadha
|
3621030WL027896
|
Raadha
|
00089
|
CBIN0281205
|
612
|
612
|
Processed
|
03/02/2024
|
|
9993733841
|
|
Mrs. JINUKA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSAMPET
|
TS-21-030-009-009/010494
(MAHESWARAM)
|
3621030000NRG24020120240446648
|
02/01/2024
|
Swaroopa
|
3621030WL027896
|
Swaroopa
|
00089
|
CBIN0281205
|
204
|
204
|
Processed
|
03/02/2024
|
|
9993733844
|
|
Mr. VELIDANDI SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSAMPET
|
TS-21-030-009-009/010545
(MAHESWARAM)
|
3621030000NRG24020120240446649
|
02/01/2024
|
Chinnalakshmi
|
3621030WL027896
|
Chinnalakshmi
|
00089
|
CBIN0281205
|
612
|
612
|
Processed
|
03/02/2024
|
|
9993733852
|
|
Mrs. BOKKA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAMPET
|
TS-21-030-009-009/010692
(MAHESWARAM)
|
3621030000NRG24020120240446650
|
02/01/2024
|
Lavanya
|
3621030WL027896
|
Lavanya
|
00089
|
CBIN0281205
|
612
|
612
|
Processed
|
03/02/2024
|
|
9993733851
|
|
Miss. JANNU LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARSAMPET
|
TS-21-030-026-001/020227
(CHINNA GURIJALA)
|
3621030000NRG24020120240446464
|
02/01/2024
|
SHANKAR
|
3621030WL027852
|
SHANKAR
|
00089
|
CBIN0281205
|
2919
|
2919
|
Processed
|
03/02/2024
|
|
9993733853
|
|
Mr. POTHU SHNAKAR
|
INDIAN BANK(607105)
|
|
18
|
NARSAMPET
|
TS-21-030-026-001/060083
(CHINNA GURIJALA)
|
3621030000NRG24020120240446466
|
02/01/2024
|
kishan
|
3621030WL027854
|
kishan
|
00089
|
CBIN0281205
|
888
|
888
|
Processed
|
03/02/2024
|
|
9993733847
|
|
Mr. MITTAPELLI KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARSAMPET
|
TS-21-030-028-002/010418
(GURIJAL)
|
3621030000NRG24020120240446628
|
02/01/2024
|
Veeraswaami
|
3621030WL027895
|
Veeraswaami
|
00089
|
CBIN0281205
|
1237
|
1237
|
Processed
|
03/02/2024
|
|
9993733845
|
|
PODILA VEERASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARSAMPET
|
TS-21-030-028-002/010782
(GURIJAL)
|
3621030000NRG24020120240446630
|
02/01/2024
|
Prameela
|
3621030WL027895
|
Prameela
|
00089
|
CBIN0281205
|
1237
|
1237
|
Processed
|
03/02/2024
|
|
9993733846
|
|
PODILA PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARSAMPET
|
TS-21-030-028-002/011254
(GURIJAL)
|
3621030000NRG24020120240446631
|
02/01/2024
|
radhika
|
3621030WL027895
|
radhika
|
00089
|
CBIN0281205
|
1237
|
1237
|
Processed
|
03/02/2024
|
|
9993733849
|
|
Mrs. GAJJI RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARSAMPET
|
TS-21-030-031-002/050080
(RAJAPALLI)
|
3621030000NRG24020120240446468
|
02/01/2024
|
Chinnanarsayya
|
3621030WL027856
|
Chinnanarsayya
|
00089
|
CBIN0281205
|
3330
|
3330
|
Processed
|
03/02/2024
|
|
9993733839
|
|
NARSAIAH BUSA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18804
|
18804
|
|
|
|
|
|
|
|
|
23
|
NARSAMPET
|
TS-21-030-026-001/020228
(CHINNA GURIJALA)
|
3621030000NRG24020120240446463
|
02/01/2024
|
VIKRAM
|
3621030WL027851
|
VIKRAM
|
00176
|
IDIB000W004
|
2875
|
2875
|
Processed
|
03/02/2024
|
|
9993733858
|
|
Mr. Pothu Vikram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2875
|
2875
|
|
|
|
|
|
|
|
|
24
|
NARSAMPET
|
TS-21-030-026-001/060140
(CHINNA GURIJALA)
|
3621030000NRG24020120240446467
|
02/01/2024
|
Naremdar
|
3621030WL027855
|
Naremdar
|
00415
|
SBIN0005876
|
1798
|
1798
|
Processed
|
03/02/2024
|
|
9993733836
|
|
NARENDAR PANDUGA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
25
|
NARSAMPET
|
TS-21-030-026-001/060189
(CHINNA GURIJALA)
|
3621030000NRG24020120240446465
|
02/01/2024
|
bheemaiah
|
3621030WL027853
|
bheemaiah
|
00415
|
SBIN0005876
|
2009
|
2009
|
Processed
|
03/02/2024
|
|
9993733835
|
|
BEEMAIAH PUPPALA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3807
|
3807
|
|
|
|
|
|
|
|
|
26
|
NARSAMPET
|
TS-21-030-009-009/010096
(MAHESWARAM)
|
3621030000NRG24020120240446640
|
02/01/2024
|
Sarojana
|
3621030WL027896
|
Sarojana
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
03/02/2024
|
|
9993733832
|
|
GANIPAKA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARSAMPET
|
TS-21-030-009-009/010096
(MAHESWARAM)
|
3621030000NRG24020120240446639
|
02/01/2024
|
Sudaakar
|
3621030WL027896
|
Sudaakar
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
03/02/2024
|
|
9993733831
|
|
GANIPAKA SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARSAMPET
|
TS-21-030-026-001/020234
(CHINNA GURIJALA)
|
3621030000NRG24020120240446462
|
02/01/2024
|
Manasa
|
3621030WL027850
|
Manasa
|
00691
|
IPOS0000001
|
3330
|
3330
|
Processed
|
03/02/2024
|
|
9993733834
|
|
Mrs. POSHALA MANASA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARSAMPET
|
TS-21-030-028-002/010204
(GURIJAL)
|
3621030000NRG24020120240446626
|
02/01/2024
|
Saarayya
|
3621030WL027894
|
Saarayya
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993733833
|
|
NAGAPURI SARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARSAMPET
|
TS-21-030-028-002/010224
(GURIJAL)
|
3621030000NRG24020120240446627
|
02/01/2024
|
Vanamaala
|
3621030WL027895
|
Vanamaala
|
00691
|
IPOS0000001
|
1237
|
1237
|
Processed
|
03/02/2024
|
|
9993733828
|
|
VANAMMA PODILA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
31
|
NARSAMPET
|
TS-21-030-028-002/010418
(GURIJAL)
|
3621030000NRG24020120240446629
|
02/01/2024
|
Neela
|
3621030WL027895
|
Neela
|
00691
|
IPOS0000001
|
1237
|
1237
|
Processed
|
03/02/2024
|
|
9993733830
|
|
PODILA NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARSAMPET
|
TS-21-030-028-002/011276
(GURIJAL)
|
3621030000NRG24020120240446632
|
02/01/2024
|
madhavi
|
3621030WL027895
|
madhavi
|
00691
|
IPOS0000001
|
1237
|
1237
|
Rejected
|
03/02/2024
|
|
9993733829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8945
|
8945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34431
|
34431
|
|
|
|
|
|
|
|