|
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-21-030-009-009/010016
(MAHESWARAM)
|
3621030000NRG24180120240452865
|
18/01/2024
|
Lakshmi
|
3621030WL029231
|
Lakshmi
|
00089
|
CBIN0281205
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
1788063188
|
|
KODEM CHINALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARSAMPET
|
TS-21-030-009-009/010017
(MAHESWARAM)
|
3621030000NRG24180120240452866
|
18/01/2024
|
Soorayya
|
3621030WL029231
|
Soorayya
|
00089
|
CBIN0281205
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
1788063185
|
|
Mr. KODEM SURAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARSAMPET
|
TS-21-030-009-009/010028
(MAHESWARAM)
|
3621030000NRG24180120240452867
|
18/01/2024
|
Subhadra
|
3621030WL029231
|
Subhadra
|
00089
|
CBIN0281205
|
205
|
205
|
Processed
|
14/03/2024
|
|
1788063190
|
|
Mrs. KODEM SUBADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSAMPET
|
TS-21-030-009-009/010031
(MAHESWARAM)
|
3621030000NRG24180120240452868
|
18/01/2024
|
Vasamta
|
3621030WL029231
|
Vasamta
|
00089
|
CBIN0281205
|
410
|
410
|
Processed
|
14/03/2024
|
|
1788063192
|
|
Mrs. GOLLA VASANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSAMPET
|
TS-21-030-009-009/010038
(MAHESWARAM)
|
3621030000NRG24180120240452869
|
18/01/2024
|
Sammakka
|
3621030WL029231
|
Sammakka
|
00089
|
CBIN0281205
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
1788063181
|
|
BURRI SAMMAKKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARSAMPET
|
TS-21-030-009-009/010046
(MAHESWARAM)
|
3621030000NRG24180120240452870
|
18/01/2024
|
Samtosha
|
3621030WL029231
|
Samtosha
|
00089
|
CBIN0281205
|
205
|
205
|
Processed
|
14/03/2024
|
|
1788063178
|
|
Mrs. JARGURI SANTHOSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSAMPET
|
TS-21-030-009-009/010058
(MAHESWARAM)
|
3621030000NRG24180120240452871
|
18/01/2024
|
Subhadra
|
3621030WL029231
|
Subhadra
|
00089
|
CBIN0281205
|
410
|
410
|
Processed
|
14/03/2024
|
|
1788063186
|
|
Mrs. PATHEPU SUBHADRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAMPET
|
TS-21-030-009-009/010066
(MAHESWARAM)
|
3621030000NRG24180120240452872
|
18/01/2024
|
Sarojana
|
3621030WL029231
|
Sarojana
|
00089
|
CBIN0281205
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
1788063193
|
|
Miss. KODEPAKA SAROJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-009-009/010080
(MAHESWARAM)
|
3621030000NRG24180120240452873
|
18/01/2024
|
Shaarada
|
3621030WL029231
|
Shaarada
|
00089
|
CBIN0281205
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
1788063179
|
|
KODAPAKA SHARADA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
NARSAMPET
|
TS-21-030-009-009/010082
(MAHESWARAM)
|
3621030000NRG24180120240452874
|
18/01/2024
|
Lata
|
3621030WL029231
|
Lata
|
00089
|
CBIN0281205
|
615
|
615
|
Processed
|
14/03/2024
|
|
1788063191
|
|
Mrs. LATHA DARA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARSAMPET
|
TS-21-030-009-009/010084
(MAHESWARAM)
|
3621030000NRG24180120240452875
|
18/01/2024
|
Vanamma
|
3621030WL029231
|
Vanamma
|
00089
|
CBIN0281205
|
820
|
820
|
Processed
|
14/03/2024
|
|
1788063187
|
|
Mrs. BOKKA VANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-009-009/010087
(MAHESWARAM)
|
3621030000NRG24180120240452876
|
18/01/2024
|
Mallikaamba
|
3621030WL029231
|
Mallikaamba
|
00089
|
CBIN0281205
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
1788063183
|
|
Mrs. BOKKA MALLIKAMBA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSAMPET
|
TS-21-030-009-009/010248
(MAHESWARAM)
|
3621030000NRG24180120240452878
|
18/01/2024
|
Sadayya
|
3621030WL029231
|
Sadayya
|
00089
|
CBIN0281205
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
1788063194
|
|
PONNAM SUDAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
14
|
NARSAMPET
|
TS-21-030-009-009/010288
(MAHESWARAM)
|
3621030000NRG24180120240452879
|
18/01/2024
|
Komala
|
3621030WL029231
|
Komala
|
00089
|
CBIN0281205
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
1788063195
|
|
Mrs. BOLEPALLY KOMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSAMPET
|
TS-21-030-009-009/010436
(MAHESWARAM)
|
3621030000NRG24180120240452882
|
18/01/2024
|
Lakshmaa Reddi
|
3621030WL029231
|
Lakshmaa Reddi
|
00089
|
CBIN0281205
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
1788063182
|
|
MOTHE CHINNA LAKSHMAREDDY .
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
16
|
NARSAMPET
|
TS-21-030-009-009/010436
(MAHESWARAM)
|
3621030000NRG24180120240452880
|
18/01/2024
|
Poolakka
|
3621030WL029231
|
Poolakka
|
00089
|
CBIN0281205
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
1788063202
|
|
Mrs. MOTHE PULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARSAMPET
|
TS-21-030-009-009/010476
(MAHESWARAM)
|
3621030000NRG24180120240452883
|
18/01/2024
|
Raadha
|
3621030WL029231
|
Raadha
|
00089
|
CBIN0281205
|
615
|
615
|
Processed
|
14/03/2024
|
|
1788063180
|
|
Mrs. JINUKA RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARSAMPET
|
TS-21-030-009-009/010494
(MAHESWARAM)
|
3621030000NRG24180120240452884
|
18/01/2024
|
Swaroopa
|
3621030WL029231
|
Swaroopa
|
00089
|
CBIN0281205
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
1788063184
|
|
Mr. VELIDANDI SWARUPA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARSAMPET
|
TS-21-030-009-009/010545
(MAHESWARAM)
|
3621030000NRG24180120240452885
|
18/01/2024
|
Chinnalakshmi
|
3621030WL029231
|
Chinnalakshmi
|
00089
|
CBIN0281205
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
1788063206
|
|
Mrs. BOKKA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARSAMPET
|
TS-21-030-009-009/010685
(MAHESWARAM)
|
3621030000NRG24180120240452886
|
18/01/2024
|
Pushpa
|
3621030WL029231
|
Pushpa
|
00089
|
CBIN0281205
|
615
|
615
|
Processed
|
14/03/2024
|
|
1788063208
|
|
KODEM PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARSAMPET
|
TS-21-030-009-009/010692
(MAHESWARAM)
|
3621030000NRG24180120240452887
|
18/01/2024
|
Lavanya
|
3621030WL029231
|
Lavanya
|
00089
|
CBIN0281205
|
410
|
410
|
Processed
|
14/03/2024
|
|
1788063189
|
|
Miss. JANNU LAVANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARSAMPET
|
TS-21-030-009-009/010737
(MAHESWARAM)
|
3621030000NRG24180120240452888
|
18/01/2024
|
SWETA
|
3621030WL029231
|
SWETA
|
00089
|
CBIN0281205
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
1788063203
|
|
Mrs. Mothe Swetha
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARSAMPET
|
TS-21-030-009-009/50014
(MAHESWARAM)
|
3621030000NRG24180120240452889
|
18/01/2024
|
bokka raju
|
3621030WL029231
|
bokka raju
|
00089
|
CBIN0281205
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
1788063207
|
|
BOKKA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARSAMPET
|
TS-21-030-011-009/090033
(RAJAPALLE)
|
3621030000NRG24180120240452853
|
18/01/2024
|
Jampayya
|
3621030WL029226
|
Jampayya
|
00089
|
CBIN0281205
|
146
|
146
|
Processed
|
14/03/2024
|
|
1788063196
|
|
Pasunuri Jampayya Pasunur
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21056
|
21056
|
|
|
|
|
|
|
|
|
25
|
NARSAMPET
|
TS-21-030-011-009/090033
(RAJAPALLE)
|
3621030000NRG24180120240452856
|
18/01/2024
|
Kamala
|
3621030WL029226
|
Kamala
|
00152
|
HDFC0002354
|
439
|
439
|
Processed
|
14/03/2024
|
|
1788063200
|
|
Pasunuri Kamala Pasunuri
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
439
|
439
|
|
|
|
|
|
|
|
|
26
|
NARSAMPET
|
TS-21-030-009-009/010436
(MAHESWARAM)
|
3621030000NRG24180120240452881
|
18/01/2024
|
Raaju
|
3621030WL029231
|
Raaju
|
00415
|
SBIN0005876
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
1788063177
|
|
MOTHE RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARSAMPET
|
TS-21-030-011-009/090034
(RAJAPALLE)
|
3621030000NRG24180120240452858
|
18/01/2024
|
Aruna
|
3621030WL029226
|
Aruna
|
00415
|
SBIN0005876
|
586
|
586
|
Processed
|
14/03/2024
|
|
1788063205
|
|
PASUNURI ARUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARSAMPET
|
TS-21-030-011-009/090034
(RAJAPALLE)
|
3621030000NRG24180120240452857
|
18/01/2024
|
Padma
|
3621030WL029226
|
Padma
|
00415
|
SBIN0005876
|
586
|
586
|
Processed
|
14/03/2024
|
|
1788063204
|
|
MRS PASUNURI PADMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2402
|
2402
|
|
|
|
|
|
|
|
|
29
|
NARSAMPET
|
TS-21-030-011-009/090031
(RAJAPALLE)
|
3621030000NRG24180120240452852
|
18/01/2024
|
Lakshmi
|
3621030WL029226
|
Lakshmi
|
00415
|
SBIN0020158
|
439
|
439
|
Processed
|
14/03/2024
|
|
1788063201
|
|
MR LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARSAMPET
|
TS-21-030-011-009/090033
(RAJAPALLE)
|
3621030000NRG24180120240452854
|
18/01/2024
|
Saarayya
|
3621030WL029226
|
Saarayya
|
00415
|
SBIN0020158
|
439
|
439
|
Processed
|
14/03/2024
|
|
1788063209
|
|
MR PASUNURI SARAIAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSAMPET
|
TS-21-030-011-009/090223
(RAJAPALLE)
|
3621030000NRG24180120240452860
|
18/01/2024
|
Yashoda
|
3621030WL029226
|
Yashoda
|
00415
|
SBIN0020158
|
439
|
439
|
Processed
|
14/03/2024
|
|
1788063199
|
|
MR BARIGELA YASHODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1317
|
1317
|
|
|
|
|
|
|
|
|
32
|
NARSAMPET
|
TS-21-030-011-009/090033
(RAJAPALLE)
|
3621030000NRG24180120240452855
|
18/01/2024
|
Saambalakshmi
|
3621030WL029226
|
Saambalakshmi
|
00415
|
SBIN0021561
|
439
|
439
|
Processed
|
14/03/2024
|
|
1788063197
|
|
MRS PASUNURI SAMBALAXMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSAMPET
|
TS-21-030-011-009/090222
(RAJAPALLE)
|
3621030000NRG24180120240452859
|
18/01/2024
|
Kavitha
|
3621030WL029226
|
Kavitha
|
00415
|
SBIN0021561
|
293
|
293
|
Processed
|
14/03/2024
|
|
1788063198
|
|
MRS PASUNOORI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
732
|
732
|
|
|
|
|
|
|
|
|
34
|
NARSAMPET
|
TS-21-030-009-009/010096
(MAHESWARAM)
|
3621030000NRG24180120240452877
|
18/01/2024
|
Sarojana
|
3621030WL029231
|
Sarojana
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
1788063176
|
|
GANIPAKA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27176
|
27176
|
|
|
|
|
|
|
|