|
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-21-030-001-001/010021
(KAMMEPALLY)
|
3621030000NRG24030120240447246
|
04/01/2024
|
ALLE ANITHA
|
3621030WL028029
|
ALLE ANITHA
|
00089
|
CBIN0281205
|
803
|
803
|
Processed
|
03/02/2024
|
|
9991034487
|
|
Mrs. ALLE ANITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARSAMPET
|
TS-21-030-001-001/010228
(KAMMEPALLY)
|
3621030000NRG24030120240447294
|
04/01/2024
|
Mucchalu
|
3621030WL028032
|
Mucchalu
|
00089
|
CBIN0281205
|
1022
|
1022
|
Processed
|
03/02/2024
|
|
9991034482
|
|
Mr. JUNUKA MUTYALU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARSAMPET
|
TS-21-030-001-001/010310
(KAMMEPALLY)
|
3621030000NRG24030120240447247
|
04/01/2024
|
Bhaskar
|
3621030WL028029
|
Bhaskar
|
00089
|
CBIN0281205
|
803
|
803
|
Processed
|
03/02/2024
|
|
9991034492
|
|
Mr. PANJALA BHASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSAMPET
|
TS-21-030-001-001/010310
(KAMMEPALLY)
|
3621030000NRG24030120240447248
|
04/01/2024
|
Swaati
|
3621030WL028029
|
Swaati
|
00089
|
CBIN0281205
|
803
|
803
|
Processed
|
03/02/2024
|
|
9991034494
|
|
Mr. PANJALA SWATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSAMPET
|
TS-21-030-001-001/010384
(KAMMEPALLY)
|
3621030000NRG24030120240447249
|
04/01/2024
|
Sarita
|
3621030WL028029
|
Sarita
|
00089
|
CBIN0281205
|
803
|
803
|
Processed
|
03/02/2024
|
|
9991034493
|
|
Panjala Sarita Panjala
|
GENERAL POST OFFICE(607245)
|
|
6
|
NARSAMPET
|
TS-21-030-001-001/010386
(KAMMEPALLY)
|
3621030000NRG24030120240447250
|
04/01/2024
|
Upendra
|
3621030WL028029
|
Upendra
|
00089
|
CBIN0281205
|
402
|
402
|
Processed
|
03/02/2024
|
|
9991034488
|
|
Mrs. ODDULA UPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSAMPET
|
TS-21-030-001-001/010387
(KAMMEPALLY)
|
3621030000NRG24030120240447251
|
04/01/2024
|
Jyothi
|
3621030WL028029
|
Jyothi
|
00089
|
CBIN0281205
|
803
|
803
|
Processed
|
03/02/2024
|
|
9991034486
|
|
VANAJA ANNAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
8
|
NARSAMPET
|
TS-21-030-001-001/010415
(KAMMEPALLY)
|
3621030000NRG24030120240447252
|
04/01/2024
|
revuri sushma
|
3621030WL028029
|
revuri sushma
|
00089
|
CBIN0281205
|
603
|
603
|
Processed
|
03/02/2024
|
|
9991034483
|
|
Mrs. KANTHALA SUSHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-001-001/010429
(KAMMEPALLY)
|
3621030000NRG24030120240447295
|
04/01/2024
|
Krishnaveni
|
3621030WL028032
|
Krishnaveni
|
00089
|
CBIN0281205
|
1022
|
1022
|
Processed
|
03/02/2024
|
|
9991034498
|
|
MRS KRISHANAVENI DUPATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARSAMPET
|
TS-21-030-001-001/010436
(KAMMEPALLY)
|
3621030000NRG24030120240447296
|
04/01/2024
|
Rajesh
|
3621030WL028032
|
Rajesh
|
00089
|
CBIN0281205
|
1022
|
1022
|
Processed
|
03/02/2024
|
|
9991034499
|
|
Mr. CHILUVERU RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARSAMPET
|
TS-21-030-002-001/030024
(DASARIPALLE)
|
3621030000NRG24040120240447496
|
04/01/2024
|
Pramila
|
3621030WL028049
|
Pramila
|
00089
|
CBIN0281205
|
1175
|
1175
|
Processed
|
03/02/2024
|
|
9991034481
|
|
Mrs. VALLALA PRAMEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-002-001/030103
(DASARIPALLE)
|
3621030000NRG24040120240447498
|
04/01/2024
|
Mallamma
|
3621030WL028049
|
Mallamma
|
00089
|
CBIN0281205
|
1371
|
1371
|
Processed
|
03/02/2024
|
|
9991034485
|
|
Mrs. THATHA MALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSAMPET
|
TS-21-030-002-001/030103
(DASARIPALLE)
|
3621030000NRG24040120240447497
|
04/01/2024
|
Odelu
|
3621030WL028049
|
Odelu
|
00089
|
CBIN0281205
|
1371
|
1371
|
Processed
|
03/02/2024
|
|
9991034495
|
|
THATA ODELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARSAMPET
|
TS-21-030-004-002/040250
(CHANDRAPAIAHPALLY)
|
3621030000NRG24030120240446946
|
04/01/2024
|
Saambayya
|
3621030WL027952
|
Saambayya
|
00089
|
CBIN0281205
|
881
|
881
|
Processed
|
03/02/2024
|
|
9991034496
|
|
Mr. UPPULA SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSAMPET
|
TS-21-030-004-002/050003
(CHANDRAPAIAHPALLY)
|
3621030000NRG24030120240446947
|
04/01/2024
|
Neelamma
|
3621030WL027952
|
Neelamma
|
00089
|
CBIN0281205
|
881
|
881
|
Processed
|
03/02/2024
|
|
9991034491
|
|
Mrs. VANKODUTHU NEELAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAMPET
|
TS-21-030-004-002/050064
(CHANDRAPAIAHPALLY)
|
3621030000NRG24030120240446948
|
04/01/2024
|
Badru
|
3621030WL027952
|
Badru
|
00089
|
CBIN0281205
|
529
|
529
|
Processed
|
03/02/2024
|
|
9991034484
|
|
Mr. AJMEERA . BHADRU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14294
|
14294
|
|
|
|
|
|
|
|
|
17
|
NARSAMPET
|
TS-21-030-001-001/010442
(KAMMEPALLY)
|
3621030000NRG24030120240447297
|
04/01/2024
|
lakshman
|
3621030WL028032
|
lakshman
|
00415
|
SBIN0005876
|
1022
|
1022
|
Processed
|
03/02/2024
|
|
9991034500
|
|
MR MITTAGADAPALA LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSAMPET
|
TS-21-030-002-001/030240
(DASARIPALLE)
|
3621030000NRG24040120240447499
|
04/01/2024
|
Ailoni
|
3621030WL028049
|
Ailoni
|
00415
|
SBIN0005876
|
1371
|
1371
|
Processed
|
03/02/2024
|
|
9991034490
|
|
MUDHAM ILAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSAMPET
|
TS-21-030-002-001/030330
(DASARIPALLE)
|
3621030000NRG24040120240447500
|
04/01/2024
|
Komraiah
|
3621030WL028049
|
Komraiah
|
00415
|
SBIN0005876
|
1175
|
1175
|
Processed
|
03/02/2024
|
|
9991034479
|
|
Mr. KOMARAIAH VANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARSAMPET
|
TS-21-030-004-002/040031
(CHANDRAPAIAHPALLY)
|
3621030000NRG24030120240446945
|
04/01/2024
|
Saambayya
|
3621030WL027952
|
Saambayya
|
00415
|
SBIN0005876
|
529
|
529
|
Processed
|
03/02/2024
|
|
9991034480
|
|
MR THALLAPELLI SAMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4097
|
4097
|
|
|
|
|
|
|
|
|
21
|
NARSAMPET
|
TS-21-030-011-009/090276
(RAJAPALLE)
|
3621030000NRG24020120240446742
|
04/01/2024
|
Goolla Rajani kanth
|
3621030WL027917
|
Goolla Rajani kanth
|
00415
|
SBIN0015853
|
1332
|
1332
|
Processed
|
03/02/2024
|
|
9991034489
|
|
MR GOOLLA RAJANI KANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
NARSAMPET
|
TS-21-030-002-001/030024
(DASARIPALLE)
|
3621030000NRG24040120240447495
|
04/01/2024
|
Mallayya
|
3621030WL028049
|
Mallayya
|
00684
|
APGV0005107
|
1175
|
1175
|
Processed
|
03/02/2024
|
|
9991034497
|
|
Mr. VALLALA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
23
|
NARSAMPET
|
TS-21-030-002-001/030330
(DASARIPALLE)
|
3621030000NRG24040120240447501
|
04/01/2024
|
Neelamma
|
3621030WL028049
|
Neelamma
|
00685
|
TSAB0021014
|
1175
|
1175
|
Processed
|
03/02/2024
|
|
9991034478
|
|
Mr. VANGA KOMARAIAH & VANGA NEELAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22073
|
22073
|
|
|
|
|
|
|
|