|
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-21-030-031-002/050013
(RAJAPALLI)
|
3621030000NRG24020320240502944
|
02/03/2024
|
Ravanamma
|
3621030WL034269
|
Ravanamma
|
00089
|
CBIN0281205
|
1381
|
1381
|
Processed
|
13/04/2024
|
|
2938336229
|
|
Mrs. PURANI RAVUNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NARSAMPET
|
TS-21-030-031-002/050035
(RAJAPALLI)
|
3621030000NRG24020320240502948
|
02/03/2024
|
Aruna
|
3621030WL034269
|
Aruna
|
00089
|
CBIN0281205
|
809
|
809
|
Processed
|
14/04/2024
|
|
2938336237
|
|
ENJAPALLI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARSAMPET
|
TS-21-030-031-002/050065
(RAJAPALLI)
|
3621030000NRG24020320240502952
|
02/03/2024
|
Narsamma
|
3621030WL034269
|
Narsamma
|
00089
|
CBIN0281205
|
1381
|
1381
|
Processed
|
13/04/2024
|
|
2938336224
|
|
NARSAMMA THUTHURU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
4
|
NARSAMPET
|
TS-21-030-031-002/050067
(RAJAPALLI)
|
3621030000NRG24020320240502954
|
02/03/2024
|
Mounika
|
3621030WL034269
|
Mounika
|
00089
|
CBIN0281205
|
1381
|
1381
|
Processed
|
13/04/2024
|
|
2938336231
|
|
Miss. PURANI MOUNIKA A/S THUTHURU MOUNIK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSAMPET
|
TS-21-030-031-002/050106
(RAJAPALLI)
|
3621030000NRG24020320240502955
|
02/03/2024
|
Lakshmi
|
3621030WL034269
|
Lakshmi
|
00089
|
CBIN0281205
|
1381
|
1381
|
Processed
|
13/04/2024
|
|
2938336228
|
|
THUTHURU LACHAMMA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
6
|
NARSAMPET
|
TS-21-030-031-002/050107
(RAJAPALLI)
|
3621030000NRG24020320240502957
|
02/03/2024
|
Yashoda
|
3621030WL034269
|
Yashoda
|
00089
|
CBIN0281205
|
809
|
809
|
Processed
|
14/04/2024
|
|
2938336225
|
|
INJAPELLI YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARSAMPET
|
TS-21-030-031-002/050112
(RAJAPALLI)
|
3621030000NRG24020320240502958
|
02/03/2024
|
Lachchamma
|
3621030WL034269
|
Lachchamma
|
00089
|
CBIN0281205
|
809
|
809
|
Processed
|
13/04/2024
|
|
2938336226
|
|
KARIJALA LACHAMMA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
8
|
NARSAMPET
|
TS-21-030-031-002/050116
(RAJAPALLI)
|
3621030000NRG24020320240502959
|
02/03/2024
|
Buchchamma
|
3621030WL034269
|
Buchchamma
|
00089
|
CBIN0281205
|
809
|
809
|
Processed
|
13/04/2024
|
|
2938336227
|
|
Mrs. SHILAM BUCHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-031-002/050126
(RAJAPALLI)
|
3621030000NRG24020320240502960
|
02/03/2024
|
Chinna Ramesh
|
3621030WL034269
|
Chinna Ramesh
|
00089
|
CBIN0281205
|
971
|
971
|
Processed
|
13/04/2024
|
|
2938336238
|
|
RAMESH THUTHHURU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
10
|
NARSAMPET
|
TS-21-030-031-002/050130
(RAJAPALLI)
|
3621030000NRG24020320240502962
|
02/03/2024
|
kavita
|
3621030WL034269
|
kavita
|
00089
|
CBIN0281205
|
971
|
971
|
Processed
|
13/04/2024
|
|
2938336239
|
|
KAVITHA THUTHURU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
11
|
NARSAMPET
|
TS-21-030-031-002/050130
(RAJAPALLI)
|
3621030000NRG24020320240502961
|
02/03/2024
|
Narsayya
|
3621030WL034269
|
Narsayya
|
00089
|
CBIN0281205
|
971
|
971
|
Processed
|
13/04/2024
|
|
2938336223
|
|
Mr. THUTHURU NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11673
|
11673
|
|
|
|
|
|
|
|
|
12
|
NARSAMPET
|
TS-21-030-029-004/010074
(MAKDUMPUR)
|
3621030000NRG24020320240503812
|
02/03/2024
|
Swarupa
|
3621030WL034336
|
Swarupa
|
00415
|
SBIN0005876
|
231
|
231
|
Processed
|
13/04/2024
|
|
2938336222
|
|
KODURI SWARUPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
NARSAMPET
|
TS-21-030-031-002/050067
(RAJAPALLI)
|
3621030000NRG24020320240502953
|
02/03/2024
|
Devendar
|
3621030WL034269
|
Devendar
|
00415
|
SBIN0005876
|
1381
|
1381
|
Processed
|
13/04/2024
|
|
2938336230
|
|
MR THUTHURU DEVENDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1612
|
1612
|
|
|
|
|
|
|
|
|
14
|
NARSAMPET
|
TS-21-030-029-004/010087
(MAKDUMPUR)
|
3621030000NRG24020320240503814
|
02/03/2024
|
Padma
|
3621030WL034336
|
Padma
|
00415
|
SBIN0021352
|
1614
|
1614
|
Processed
|
13/04/2024
|
|
2938336234
|
|
MR PADMA KONDURI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSAMPET
|
TS-21-030-029-004/010087
(MAKDUMPUR)
|
3621030000NRG24020320240503815
|
02/03/2024
|
Prabhaakar
|
3621030WL034336
|
Prabhaakar
|
00415
|
SBIN0021352
|
1614
|
1614
|
Processed
|
13/04/2024
|
|
2938336236
|
|
MR KODURI PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSAMPET
|
TS-21-030-029-004/010235
(MAKDUMPUR)
|
3621030000NRG24020320240503818
|
02/03/2024
|
Narsamma
|
3621030WL034336
|
Narsamma
|
00415
|
SBIN0021352
|
1384
|
1384
|
Processed
|
13/04/2024
|
|
2938336233
|
|
MRS GADE NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSAMPET
|
TS-21-030-029-004/010352
(MAKDUMPUR)
|
3621030000NRG24020320240503824
|
02/03/2024
|
Sarita
|
3621030WL034336
|
Sarita
|
00415
|
SBIN0021352
|
1614
|
1614
|
Processed
|
13/04/2024
|
|
2938336235
|
|
MR PASUNURI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSAMPET
|
TS-21-030-029-004/010460
(MAKDUMPUR)
|
3621030000NRG24020320240503830
|
02/03/2024
|
Eerya
|
3621030WL034336
|
Eerya
|
00415
|
SBIN0021352
|
1384
|
1384
|
Processed
|
13/04/2024
|
|
2938336232
|
|
MR AZMEERA EERYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7610
|
7610
|
|
|
|
|
|
|
|
|
19
|
NARSAMPET
|
TS-21-030-031-002/050107
(RAJAPALLI)
|
3621030000NRG24020320240502956
|
02/03/2024
|
Paani
|
3621030WL034269
|
Paani
|
00688
|
FINO0001001
|
809
|
809
|
Processed
|
13/04/2024
|
|
2938336221
|
|
INJAPELLI PANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
809
|
809
|
|
|
|
|
|
|
|
|
20
|
NARSAMPET
|
TS-21-030-029-004/010042
(MAKDUMPUR)
|
3621030000NRG24020320240503809
|
02/03/2024
|
Aruna
|
3621030WL034336
|
Aruna
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
14/04/2024
|
|
2938336215
|
|
KODURI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARSAMPET
|
TS-21-030-029-004/010066
(MAKDUMPUR)
|
3621030000NRG24020320240503810
|
02/03/2024
|
Kanukalakshmi
|
3621030WL034336
|
Kanukalakshmi
|
00691
|
IPOS0000001
|
923
|
923
|
Processed
|
13/04/2024
|
|
2938336244
|
|
MRS KODURI KANAKALAXMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSAMPET
|
TS-21-030-029-004/010072
(MAKDUMPUR)
|
3621030000NRG24020320240503811
|
02/03/2024
|
Kala
|
3621030WL034336
|
Kala
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
14/04/2024
|
|
2938336217
|
|
SINGAM KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSAMPET
|
TS-21-030-029-004/010076
(MAKDUMPUR)
|
3621030000NRG24020320240503813
|
02/03/2024
|
Raam Chamdru
|
3621030WL034336
|
Raam Chamdru
|
00691
|
IPOS0000001
|
461
|
461
|
Processed
|
13/04/2024
|
|
2938336245
|
|
MRS AMMA RAMACHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSAMPET
|
TS-21-030-029-004/010170
(MAKDUMPUR)
|
3621030000NRG24020320240503816
|
02/03/2024
|
Sammakka
|
3621030WL034336
|
Sammakka
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
14/04/2024
|
|
2938336240
|
|
KODURI SAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARSAMPET
|
TS-21-030-029-004/010172
(MAKDUMPUR)
|
3621030000NRG24020320240503817
|
02/03/2024
|
Yaakalakshmi
|
3621030WL034336
|
Yaakalakshmi
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
13/04/2024
|
|
2938336212
|
|
MR YAKALAXMI KODURI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSAMPET
|
TS-21-030-029-004/010286
(MAKDUMPUR)
|
3621030000NRG24020320240503819
|
02/03/2024
|
Swaroopa
|
3621030WL034336
|
Swaroopa
|
00691
|
IPOS0000001
|
461
|
461
|
Processed
|
14/04/2024
|
|
2938336241
|
|
KOMMA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARSAMPET
|
TS-21-030-029-004/010294
(MAKDUMPUR)
|
3621030000NRG24020320240503820
|
02/03/2024
|
Sammakka
|
3621030WL034336
|
Sammakka
|
00691
|
IPOS0000001
|
231
|
231
|
Processed
|
14/04/2024
|
|
2938336213
|
|
PALLAKONDA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARSAMPET
|
TS-21-030-029-004/010318
(MAKDUMPUR)
|
3621030000NRG24020320240503821
|
02/03/2024
|
Elisha
|
3621030WL034336
|
Elisha
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
14/04/2024
|
|
2938336218
|
|
KONKATI ELISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARSAMPET
|
TS-21-030-029-004/010328
(MAKDUMPUR)
|
3621030000NRG24020320240503822
|
02/03/2024
|
Komramma
|
3621030WL034336
|
Komramma
|
00691
|
IPOS0000001
|
1153
|
1153
|
Processed
|
14/04/2024
|
|
2938336219
|
|
AMMA KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARSAMPET
|
TS-21-030-029-004/010342
(MAKDUMPUR)
|
3621030000NRG24020320240503823
|
02/03/2024
|
Mamjula
|
3621030WL034336
|
Mamjula
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
14/04/2024
|
|
2938336242
|
|
KOMMA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARSAMPET
|
TS-21-030-029-004/010362
(MAKDUMPUR)
|
3621030000NRG24020320240503825
|
02/03/2024
|
Lalita
|
3621030WL034336
|
Lalita
|
00691
|
IPOS0000001
|
1384
|
1384
|
Processed
|
14/04/2024
|
|
2938336214
|
|
CHIKATI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARSAMPET
|
TS-21-030-029-004/010372
(MAKDUMPUR)
|
3621030000NRG24020320240503826
|
02/03/2024
|
Kavita
|
3621030WL034336
|
Kavita
|
00691
|
IPOS0000001
|
1614
|
1614
|
Processed
|
14/04/2024
|
|
2938336220
|
|
PIDIPALLY KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARSAMPET
|
TS-21-030-029-004/010389
(MAKDUMPUR)
|
3621030000NRG24020320240503827
|
02/03/2024
|
Rajita
|
3621030WL034336
|
Rajita
|
00691
|
IPOS0000001
|
1153
|
1153
|
Processed
|
14/04/2024
|
|
2938336216
|
|
AKARAPU RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARSAMPET
|
TS-21-030-029-004/010390
(MAKDUMPUR)
|
3621030000NRG24020320240503828
|
02/03/2024
|
Lakshmi
|
3621030WL034336
|
Lakshmi
|
00691
|
IPOS0000001
|
923
|
923
|
Processed
|
13/04/2024
|
|
2938336243
|
|
KODURU LAKSHMI
|
ICICI BANK LTD(508534)
|
|
35
|
NARSAMPET
|
TS-21-030-029-004/010418
(MAKDUMPUR)
|
3621030000NRG24020320240503829
|
02/03/2024
|
Pushamma
|
3621030WL034336
|
Pushamma
|
00691
|
IPOS0000001
|
1153
|
1153
|
Processed
|
13/04/2024
|
|
2938336246
|
|
MRS KOLA PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARSAMPET
|
TS-21-030-031-002/050009
(RAJAPALLI)
|
3621030000NRG24020320240502943
|
02/03/2024
|
Komuramma
|
3621030WL034269
|
Komuramma
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
14/04/2024
|
|
2938336209
|
|
Komuramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARSAMPET
|
TS-21-030-031-002/050023
(RAJAPALLI)
|
3621030000NRG24020320240502945
|
02/03/2024
|
Ravi
|
3621030WL034269
|
Ravi
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
14/04/2024
|
|
2938336210
|
|
GALI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARSAMPET
|
TS-21-030-031-002/050029
(RAJAPALLI)
|
3621030000NRG24020320240502946
|
02/03/2024
|
Veerayya
|
3621030WL034269
|
Veerayya
|
00691
|
IPOS0000001
|
1381
|
1381
|
Processed
|
14/04/2024
|
|
2938336208
|
|
PURANI VEERAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARSAMPET
|
TS-21-030-031-002/050035
(RAJAPALLI)
|
3621030000NRG24020320240502947
|
02/03/2024
|
Narsayya
|
3621030WL034269
|
Narsayya
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
13/04/2024
|
|
2938336207
|
|
Mr. ENJAPALLY NARSAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NARSAMPET
|
TS-21-030-031-002/050059
(RAJAPALLI)
|
3621030000NRG24020320240502951
|
02/03/2024
|
Rajita
|
3621030WL034269
|
Rajita
|
00691
|
IPOS0000001
|
485
|
485
|
Processed
|
14/04/2024
|
|
2938336247
|
|
PAISA RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARSAMPET
|
TS-21-030-031-002/050059
(RAJAPALLI)
|
3621030000NRG24020320240502949
|
02/03/2024
|
Saambayya
|
3621030WL034269
|
Saambayya
|
00691
|
IPOS0000001
|
809
|
809
|
Processed
|
13/04/2024
|
|
2938336211
|
|
Mr. ENJAPALLI SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NARSAMPET
|
TS-21-030-031-002/050059
(RAJAPALLI)
|
3621030000NRG24020320240502950
|
02/03/2024
|
Swaroopa
|
3621030WL034269
|
Swaroopa
|
00691
|
IPOS0000001
|
809
|
809
|
Processed
|
14/04/2024
|
|
2938336248
|
|
ENJAPALLY SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24261
|
24261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45965
|
45965
|
|
|
|
|
|
|
|