|
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-21-030-008-005/030167
(NAGURLAPALLE)
|
3621030000NRG24120120240451166
|
12/01/2024
|
Kavita
|
3621030WL028816
|
Kavita
|
00089
|
CBIN0281205
|
1696
|
1696
|
Processed
|
03/02/2024
|
|
9993793546
|
|
Mrs. AYITHA KAVITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARSAMPET
|
TS-21-030-008-005/030198
(NAGURLAPALLE)
|
3621030000NRG24120120240451167
|
12/01/2024
|
Kalpana
|
3621030WL028816
|
Kalpana
|
00089
|
CBIN0281205
|
1454
|
1454
|
Processed
|
03/02/2024
|
|
9993793553
|
|
THANUGULA KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARSAMPET
|
TS-21-030-008-005/030207
(NAGURLAPALLE)
|
3621030000NRG24120120240451170
|
12/01/2024
|
Anusha
|
3621030WL028816
|
Anusha
|
00089
|
CBIN0281205
|
1696
|
1696
|
Processed
|
03/02/2024
|
|
9993793545
|
|
Mrs. BURRI ANUSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSAMPET
|
TS-21-030-008-005/030207
(NAGURLAPALLE)
|
3621030000NRG24120120240451169
|
12/01/2024
|
Sunil
|
3621030WL028816
|
Sunil
|
00089
|
CBIN0281205
|
1696
|
1696
|
Processed
|
03/02/2024
|
|
9993793544
|
|
BURRI SUNIL
|
UNION BANK OF INDIA(508500)
|
|
5
|
NARSAMPET
|
TS-21-030-008-005/030235
(NAGURLAPALLE)
|
3621030000NRG24120120240451172
|
12/01/2024
|
raaNi
|
3621030WL028816
|
raaNi
|
00089
|
CBIN0281205
|
1696
|
1696
|
Processed
|
03/02/2024
|
|
9993793547
|
|
MISS RANI BURRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSAMPET
|
TS-21-030-008-005/030483
(NAGURLAPALLE)
|
3621030000NRG24120120240451174
|
12/01/2024
|
Saagar
|
3621030WL028816
|
Saagar
|
00089
|
CBIN0281205
|
242
|
242
|
Processed
|
03/02/2024
|
|
9993793542
|
|
Mr. BURRI SAGAR S/O SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
7
|
NARSAMPET
|
TS-21-030-010-008/010028
(LAKNEPALLE)
|
3621030000NRG24120120240451158
|
12/01/2024
|
Swarupa
|
3621030WL028815
|
Swarupa
|
00177
|
IOBA0003759
|
399
|
399
|
Processed
|
03/02/2024
|
|
9993793556
|
|
AAREPALLI SWARUPA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NARSAMPET
|
TS-21-030-010-008/010196
(LAKNEPALLE)
|
3621030000NRG24120120240451159
|
12/01/2024
|
Sujata
|
3621030WL028815
|
Sujata
|
00177
|
IOBA0003759
|
797
|
797
|
Processed
|
03/02/2024
|
|
9993793551
|
|
MR BARAPAKA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAMPET
|
TS-21-030-010-008/010446
(LAKNEPALLE)
|
3621030000NRG24120120240451162
|
12/01/2024
|
Swapna
|
3621030WL028815
|
Swapna
|
00177
|
IOBA0003759
|
797
|
797
|
Processed
|
03/02/2024
|
|
9993793550
|
|
MANDA SWAPNA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NARSAMPET
|
TS-21-030-010-008/010492
(LAKNEPALLE)
|
3621030000NRG24120120240451164
|
12/01/2024
|
Mariya
|
3621030WL028815
|
Mariya
|
00177
|
IOBA0003759
|
797
|
797
|
Processed
|
03/02/2024
|
|
9993793549
|
|
NALLABELLI MARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NARSAMPET
|
TS-21-030-010-008/010492
(LAKNEPALLE)
|
3621030000NRG24120120240451163
|
12/01/2024
|
Nivas
|
3621030WL028815
|
Nivas
|
00177
|
IOBA0003759
|
598
|
598
|
Processed
|
03/02/2024
|
|
9993793548
|
|
NALLABELLI NIVAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3388
|
3388
|
|
|
|
|
|
|
|
|
12
|
NARSAMPET
|
TS-21-030-008-005/030214
(NAGURLAPALLE)
|
3621030000NRG24120120240451171
|
12/01/2024
|
Raaju
|
3621030WL028816
|
Raaju
|
00415
|
SBIN0005876
|
1696
|
1696
|
Processed
|
03/02/2024
|
|
9993793552
|
|
Marapelli Raaju Marapelli
|
GENERAL POST OFFICE(607245)
|
|
13
|
NARSAMPET
|
TS-21-030-010-008/010222
(LAKNEPALLE)
|
3621030000NRG24120120240451160
|
12/01/2024
|
Lavanya
|
3621030WL028815
|
Lavanya
|
00415
|
SBIN0005876
|
399
|
399
|
Processed
|
03/02/2024
|
|
9993793557
|
|
MRS MANDA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAMPET
|
TS-21-030-010-008/010389
(LAKNEPALLE)
|
3621030000NRG24120120240451161
|
12/01/2024
|
Komuramma
|
3621030WL028815
|
Komuramma
|
00415
|
SBIN0005876
|
598
|
598
|
Processed
|
03/02/2024
|
|
9993793565
|
|
MR KOMURAMMA BAGATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSAMPET
|
TS-21-030-010-008/010539
(LAKNEPALLE)
|
3621030000NRG24120120240451165
|
12/01/2024
|
jyoti
|
3621030WL028815
|
jyoti
|
00415
|
SBIN0005876
|
399
|
399
|
Processed
|
03/02/2024
|
|
9993793558
|
|
MRS PASUNUTI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSAMPET
|
TS-21-030-024-001/010154
(RAMAVARAM)
|
3621030000NRG24120120240451152
|
12/01/2024
|
Srujana
|
3621030WL028814
|
Srujana
|
00415
|
SBIN0005876
|
425
|
425
|
Processed
|
03/02/2024
|
|
9993793543
|
|
Jinukala Srujana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3517
|
3517
|
|
|
|
|
|
|
|
|
17
|
NARSAMPET
|
TS-21-030-029-004/010247
(MAKDUMPUR)
|
3621030000NRG24120120240451220
|
12/01/2024
|
shobha
|
3621030WL028818
|
shobha
|
00415
|
SBIN0021352
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993793555
|
|
MRS VELPULA SHOBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
18
|
NARSAMPET
|
TS-21-030-024-001/010043
(RAMAVARAM)
|
3621030000NRG24120120240451142
|
12/01/2024
|
Mogili chinnolla
|
3621030WL028814
|
Mogili chinnolla
|
00415
|
SBIN0021561
|
85
|
85
|
Processed
|
03/02/2024
|
|
9993793554
|
|
JINUKALA MOGILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85
|
85
|
|
|
|
|
|
|
|
|
19
|
NARSAMPET
|
TS-21-030-008-005/030368
(NAGURLAPALLE)
|
3621030000NRG24120120240451173
|
12/01/2024
|
Sudhaakar
|
3621030WL028816
|
Sudhaakar
|
00468
|
UBIN0803952
|
1696
|
1696
|
Processed
|
03/02/2024
|
|
9993793534
|
|
SADHULA SUDHAKAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
20
|
NARSAMPET
|
TS-21-030-024-001/010081
(RAMAVARAM)
|
3621030000NRG24120120240451147
|
12/01/2024
|
Vijaya
|
3621030WL028814
|
Vijaya
|
00688
|
FINO0000001
|
255
|
255
|
Processed
|
03/02/2024
|
|
9993793559
|
|
Madagani Vijaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
NARSAMPET
|
TS-21-030-024-001/010161
(RAMAVARAM)
|
3621030000NRG24120120240451155
|
12/01/2024
|
Raajireddi
|
3621030WL028814
|
Raajireddi
|
00688
|
FINO0000001
|
425
|
425
|
Processed
|
03/02/2024
|
|
9993793539
|
|
RAJI REDDY BAIRI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
22
|
NARSAMPET
|
TS-21-030-024-001/010166
(RAMAVARAM)
|
3621030000NRG24120120240451157
|
12/01/2024
|
Vijayalaxmi
|
3621030WL028814
|
Vijayalaxmi
|
00688
|
FINO0000001
|
340
|
340
|
Processed
|
03/02/2024
|
|
9993793535
|
|
JINUKALA VIJAYALAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
23
|
NARSAMPET
|
TS-21-030-024-001/010004
(RAMAVARAM)
|
3621030000NRG24120120240451136
|
12/01/2024
|
Sumalata
|
3621030WL028814
|
Sumalata
|
00688
|
FINO0001001
|
425
|
425
|
Processed
|
03/02/2024
|
|
9993793541
|
|
JINUKALA SUMALATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
NARSAMPET
|
TS-21-030-024-001/010013
(RAMAVARAM)
|
3621030000NRG24120120240451138
|
12/01/2024
|
Madhavi
|
3621030WL028814
|
Madhavi
|
00688
|
FINO0001001
|
85
|
85
|
Processed
|
03/02/2024
|
|
9993793536
|
|
CHINTHAKAYALA MADHAVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARSAMPET
|
TS-21-030-024-001/010084
(RAMAVARAM)
|
3621030000NRG24120120240451148
|
12/01/2024
|
Ramaadevi
|
3621030WL028814
|
Ramaadevi
|
00688
|
FINO0001001
|
255
|
255
|
Processed
|
03/02/2024
|
|
9993793538
|
|
Dandu Ramadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NARSAMPET
|
TS-21-030-024-001/010143
(RAMAVARAM)
|
3621030000NRG24120120240451151
|
12/01/2024
|
Neelamma
|
3621030WL028814
|
Neelamma
|
00688
|
FINO0001001
|
425
|
425
|
Processed
|
03/02/2024
|
|
9993793540
|
|
JINUKALA NILAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
NARSAMPET
|
TS-21-030-024-001/010160
(RAMAVARAM)
|
3621030000NRG24120120240451153
|
12/01/2024
|
Maadhavareddi
|
3621030WL028814
|
Maadhavareddi
|
00688
|
FINO0001001
|
510
|
510
|
Processed
|
03/02/2024
|
|
9993793537
|
|
BAIRI MADHAVA REDDY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
28
|
NARSAMPET
|
TS-21-030-008-005/030205
(NAGURLAPALLE)
|
3621030000NRG24120120240451168
|
12/01/2024
|
Devaraaju
|
3621030WL028816
|
Devaraaju
|
00691
|
IPOS0000001
|
727
|
727
|
Processed
|
03/02/2024
|
|
9993793533
|
|
THANUGULA DEVARAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
NARSAMPET
|
TS-21-030-024-001/010007
(RAMAVARAM)
|
3621030000NRG24120120240451137
|
12/01/2024
|
Yaadalakshmi
|
3621030WL028814
|
Yaadalakshmi
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
03/02/2024
|
|
9993793530
|
|
MRS JINUKALA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARSAMPET
|
TS-21-030-024-001/010022
(RAMAVARAM)
|
3621030000NRG24120120240451139
|
12/01/2024
|
Uma
|
3621030WL028814
|
Uma
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
03/02/2024
|
|
9993793561
|
|
BANGARU UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARSAMPET
|
TS-21-030-024-001/010023
(RAMAVARAM)
|
3621030000NRG24120120240451140
|
12/01/2024
|
Padma
|
3621030WL028814
|
Padma
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
03/02/2024
|
|
9993793562
|
|
JINUKALA PADMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NARSAMPET
|
TS-21-030-024-001/010040
(RAMAVARAM)
|
3621030000NRG24120120240451141
|
12/01/2024
|
Rajita
|
3621030WL028814
|
Rajita
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
03/02/2024
|
|
9993793527
|
|
NAKIRABOINA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARSAMPET
|
TS-21-030-024-001/010043
(RAMAVARAM)
|
3621030000NRG24120120240451143
|
12/01/2024
|
anitha
|
3621030WL028814
|
anitha
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
03/02/2024
|
|
9993793526
|
|
JINUKALA ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
NARSAMPET
|
TS-21-030-024-001/010044
(RAMAVARAM)
|
3621030000NRG24120120240451144
|
12/01/2024
|
Rajita
|
3621030WL028814
|
Rajita
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
03/02/2024
|
|
9993793564
|
|
JINUKALA RAJITHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
NARSAMPET
|
TS-21-030-024-001/010053
(RAMAVARAM)
|
3621030000NRG24120120240451146
|
12/01/2024
|
Sarita
|
3621030WL028814
|
Sarita
|
00691
|
IPOS0000001
|
340
|
340
|
Rejected
|
03/02/2024
|
|
9993793563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
NARSAMPET
|
TS-21-030-024-001/010053
(RAMAVARAM)
|
3621030000NRG24120120240451145
|
12/01/2024
|
Shreenivaas
|
3621030WL028814
|
Shreenivaas
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
03/02/2024
|
|
9993793560
|
|
JINUKALA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARSAMPET
|
TS-21-030-024-001/010088
(RAMAVARAM)
|
3621030000NRG24120120240451149
|
12/01/2024
|
Pushpaleela
|
3621030WL028814
|
Pushpaleela
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
03/02/2024
|
|
9993793532
|
|
BHOOSANI PUSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARSAMPET
|
TS-21-030-024-001/010133
(RAMAVARAM)
|
3621030000NRG24120120240451150
|
12/01/2024
|
Kavita
|
3621030WL028814
|
Kavita
|
00691
|
IPOS0000001
|
85
|
85
|
Processed
|
03/02/2024
|
|
9993793529
|
|
MRS CHOPPARI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARSAMPET
|
TS-21-030-024-001/010160
(RAMAVARAM)
|
3621030000NRG24120120240451154
|
12/01/2024
|
Anita
|
3621030WL028814
|
Anita
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
03/02/2024
|
|
9993793531
|
|
BAIRI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARSAMPET
|
TS-21-030-024-001/010161
(RAMAVARAM)
|
3621030000NRG24120120240451156
|
12/01/2024
|
Ramadevi
|
3621030WL028814
|
Ramadevi
|
00691
|
IPOS0000001
|
425
|
425
|
Processed
|
03/02/2024
|
|
9993793528
|
|
BAIRI RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25951
|
25951
|
|
|
|
|
|
|
|