|
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-21-030-023-001/010095
(RAJESWARARAOPALLE)
|
3621030000NRG24120320240522371
|
12/03/2024
|
Ranavena
|
3621030WL035297
|
Ranavena
|
00089
|
CBIN0281205
|
930
|
930
|
Processed
|
14/04/2024
|
|
2938721147
|
|
SURESH RANAVENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARSAMPET
|
TS-21-030-023-001/030076
(RAJESWARARAOPALLE)
|
3621030000NRG24120320240522372
|
12/03/2024
|
saaramma
|
3621030WL035297
|
saaramma
|
00089
|
CBIN0281205
|
1116
|
1116
|
Processed
|
14/04/2024
|
|
2938721145
|
|
BOJJA SARAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARSAMPET
|
TS-21-030-023-001/030078
(RAJESWARARAOPALLE)
|
3621030000NRG24120320240522374
|
12/03/2024
|
anitha
|
3621030WL035297
|
anitha
|
00089
|
CBIN0281205
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2938721144
|
|
MRS BOJJA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAMPET
|
TS-21-030-023-001/030078
(RAJESWARARAOPALLE)
|
3621030000NRG24120320240522373
|
12/03/2024
|
ramesh
|
3621030WL035297
|
ramesh
|
00089
|
CBIN0281205
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938721142
|
|
Mr. BOJJA RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4092
|
4092
|
|
|
|
|
|
|
|
|
5
|
NARSAMPET
|
TS-21-030-023-001/060089
(RAJESWARARAOPALLE)
|
3621030000NRG24120320240522391
|
12/03/2024
|
Lakshman
|
3621030WL035297
|
Lakshman
|
00415
|
SBIN0005876
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938721143
|
|
Mr. BOJJA LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
6
|
NARSAMPET
|
TS-21-030-023-001/060009
(RAJESWARARAOPALLE)
|
3621030000NRG24120320240522380
|
12/03/2024
|
Saaramaisayya
|
3621030WL035297
|
Saaramaisayya
|
00415
|
SBIN0020158
|
1116
|
1116
|
Processed
|
14/04/2024
|
|
2938721146
|
|
BOJJA SARAMAISULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1116
|
1116
|
|
|
|
|
|
|
|
|
7
|
NARSAMPET
|
TS-21-030-018-001/60033
(ENUGALLU THANDA)
|
3621030000NRG24120320240522413
|
12/03/2024
|
VASANTHA BODA
|
3621030WL035300
|
VASANTHA BODA
|
00468
|
UBIN0824313
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2938721141
|
|
VASANTHA BODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
8
|
NARSAMPET
|
TS-21-030-023-001/060056
(RAJESWARARAOPALLE)
|
3621030000NRG24120320240522387
|
12/03/2024
|
Pramila
|
3621030WL035297
|
Pramila
|
00685
|
TSAB0021014
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2938721140
|
|
Mrs. GADDAM PRAMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-023-001/060067
(RAJESWARARAOPALLE)
|
3621030000NRG24120320240522389
|
12/03/2024
|
Sharada
|
3621030WL035297
|
Sharada
|
00685
|
TSAB0021014
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938721139
|
|
Mrs. BOJJA . SHARADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARSAMPET
|
TS-21-030-023-001/060067
(RAJESWARARAOPALLE)
|
3621030000NRG24120320240522390
|
12/03/2024
|
Svaami
|
3621030WL035297
|
Svaami
|
00685
|
TSAB0021014
|
930
|
930
|
Processed
|
14/04/2024
|
|
2938721137
|
|
BOJJA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARSAMPET
|
TS-21-030-023-001/060089
(RAJESWARARAOPALLE)
|
3621030000NRG24120320240522392
|
12/03/2024
|
Rajitha
|
3621030WL035297
|
Rajitha
|
00685
|
TSAB0021014
|
930
|
930
|
Processed
|
13/04/2024
|
|
2938721138
|
|
RAJITHA BOJJA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3906
|
3906
|
|
|
|
|
|
|
|
|
12
|
NARSAMPET
|
TS-21-030-023-001/050011
(RAJESWARARAOPALLE)
|
3621030000NRG24120320240522375
|
12/03/2024
|
Ailayya
|
3621030WL035297
|
Ailayya
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
14/04/2024
|
|
2938721133
|
|
BOJJA ILAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARSAMPET
|
TS-21-030-023-001/050011
(RAJESWARARAOPALLE)
|
3621030000NRG24120320240522376
|
12/03/2024
|
Sumalata
|
3621030WL035297
|
Sumalata
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
14/04/2024
|
|
2938721135
|
|
Sumalata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARSAMPET
|
TS-21-030-023-001/060003
(RAJESWARARAOPALLE)
|
3621030000NRG24120320240522377
|
12/03/2024
|
Raajayya
|
3621030WL035297
|
Raajayya
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
14/04/2024
|
|
2938721153
|
|
BOJJA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARSAMPET
|
TS-21-030-023-001/060003
(RAJESWARARAOPALLE)
|
3621030000NRG24120320240522378
|
12/03/2024
|
Soorakka
|
3621030WL035297
|
Soorakka
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
14/04/2024
|
|
2938721152
|
|
BOJJA SURAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSAMPET
|
TS-21-030-023-001/060007
(RAJESWARARAOPALLE)
|
3621030000NRG24120320240522379
|
12/03/2024
|
Rajita
|
3621030WL035297
|
Rajita
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
14/04/2024
|
|
2938721148
|
|
BOJJA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSAMPET
|
TS-21-030-023-001/060023
(RAJESWARARAOPALLE)
|
3621030000NRG24120320240522381
|
12/03/2024
|
Bikshapati
|
3621030WL035297
|
Bikshapati
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
13/04/2024
|
|
2938721154
|
|
PASHIKANTI BIXAPATHI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
18
|
NARSAMPET
|
TS-21-030-023-001/060023
(RAJESWARARAOPALLE)
|
3621030000NRG24120320240522382
|
12/03/2024
|
Sarojana
|
3621030WL035297
|
Sarojana
|
00691
|
IPOS0000001
|
558
|
558
|
Processed
|
14/04/2024
|
|
2938721151
|
|
P SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSAMPET
|
TS-21-030-023-001/060024
(RAJESWARARAOPALLE)
|
3621030000NRG24120320240522383
|
12/03/2024
|
Komurayya
|
3621030WL035297
|
Komurayya
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
14/04/2024
|
|
2938721134
|
|
Komurayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARSAMPET
|
TS-21-030-023-001/060027
(RAJESWARARAOPALLE)
|
3621030000NRG24120320240522385
|
12/03/2024
|
Manjula
|
3621030WL035297
|
Manjula
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
14/04/2024
|
|
2938721149
|
|
JANNU MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARSAMPET
|
TS-21-030-023-001/060027
(RAJESWARARAOPALLE)
|
3621030000NRG24120320240522384
|
12/03/2024
|
Ramesh
|
3621030WL035297
|
Ramesh
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
14/04/2024
|
|
2938721150
|
|
JANNU RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARSAMPET
|
TS-21-030-023-001/060048
(RAJESWARARAOPALLE)
|
3621030000NRG24120320240522386
|
12/03/2024
|
Aruna
|
3621030WL035297
|
Aruna
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
14/04/2024
|
|
2938721136
|
|
BOLLA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSAMPET
|
TS-21-030-023-001/060056
(RAJESWARARAOPALLE)
|
3621030000NRG24120320240522388
|
12/03/2024
|
prabhakar
|
3621030WL035297
|
prabhakar
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
14/04/2024
|
|
2938721155
|
|
prabhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10230
|
10230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21634
|
21634
|
|
|
|
|
|
|
|