|
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-21-030-004-002/050058
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240120240454989
|
24/01/2024
|
Bhadru
|
3621030WL029777
|
Bhadru
|
00089
|
CBIN0281205
|
915
|
915
|
Processed
|
25/03/2024
|
|
2138739889
|
|
A BHADRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARSAMPET
|
TS-21-030-004-002/050058
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240120240454990
|
24/01/2024
|
Shaarada
|
3621030WL029777
|
Shaarada
|
00089
|
CBIN0281205
|
915
|
915
|
Processed
|
25/03/2024
|
|
2138739903
|
|
A SHARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARSAMPET
|
TS-21-030-004-002/050090
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240120240454992
|
24/01/2024
|
Subbamma
|
3621030WL029777
|
Subbamma
|
00089
|
CBIN0281205
|
915
|
915
|
Processed
|
25/03/2024
|
|
2138739890
|
|
Mrs. AJMEERA SUBBAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSAMPET
|
TS-21-030-004-002/050090
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240120240454991
|
24/01/2024
|
Veeranna
|
3621030WL029777
|
Veeranna
|
00089
|
CBIN0281205
|
732
|
732
|
Processed
|
25/03/2024
|
|
2138739887
|
|
Mr. AJMERA VEERANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSAMPET
|
TS-21-030-004-002/050099
(CHANDRAPAIAHPALLY)
|
3621030000NRG24240120240454993
|
24/01/2024
|
Raamoji
|
3621030WL029777
|
Raamoji
|
00089
|
CBIN0281205
|
183
|
183
|
Processed
|
25/03/2024
|
|
2138739888
|
|
A RAMOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSAMPET
|
TS-21-030-005-003/060009
(ITIKALPALLE)
|
3621030000NRG24240120240455082
|
24/01/2024
|
Ayilamma
|
3621030WL029779
|
Ayilamma
|
00089
|
CBIN0281205
|
266
|
266
|
Processed
|
25/03/2024
|
|
2138739885
|
|
NEDHURU IALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3926
|
3926
|
|
|
|
|
|
|
|
|
7
|
NARSAMPET
|
TS-21-030-010-008/010028
(LAKNEPALLE)
|
3621030000NRG24240120240454941
|
24/01/2024
|
Swarupa
|
3621030WL029768
|
Swarupa
|
00177
|
IOBA0003759
|
766
|
766
|
Processed
|
25/03/2024
|
|
2138739896
|
|
AAREPALLI SWARUPA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NARSAMPET
|
TS-21-030-010-008/010035
(LAKNEPALLE)
|
3621030000NRG24240120240454942
|
24/01/2024
|
Mogili
|
3621030WL029768
|
Mogili
|
00177
|
IOBA0003759
|
1021
|
1021
|
Processed
|
25/03/2024
|
|
2138739902
|
|
Barapaka Mogili Barapaka
|
GENERAL POST OFFICE(607245)
|
|
9
|
NARSAMPET
|
TS-21-030-010-008/010236
(LAKNEPALLE)
|
3621030000NRG24240120240454946
|
24/01/2024
|
Komala
|
3621030WL029768
|
Komala
|
00177
|
IOBA0003759
|
1021
|
1021
|
Processed
|
25/03/2024
|
|
2138739897
|
|
NAMINDLA KOMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
NARSAMPET
|
TS-21-030-010-008/010446
(LAKNEPALLE)
|
3621030000NRG24240120240454948
|
24/01/2024
|
Swapna
|
3621030WL029768
|
Swapna
|
00177
|
IOBA0003759
|
1276
|
1276
|
Processed
|
25/03/2024
|
|
2138739900
|
|
MANDA SWAPNA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
NARSAMPET
|
TS-21-030-010-008/010461
(LAKNEPALLE)
|
3621030000NRG24240120240454949
|
24/01/2024
|
Uma
|
3621030WL029768
|
Uma
|
00177
|
IOBA0003759
|
766
|
766
|
Processed
|
25/03/2024
|
|
2138739901
|
|
ARAPALLI UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARSAMPET
|
TS-21-030-010-008/010492
(LAKNEPALLE)
|
3621030000NRG24240120240454951
|
24/01/2024
|
Mariya
|
3621030WL029768
|
Mariya
|
00177
|
IOBA0003759
|
511
|
511
|
Processed
|
25/03/2024
|
|
2138739899
|
|
NALLABELLI MARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NARSAMPET
|
TS-21-030-010-008/010492
(LAKNEPALLE)
|
3621030000NRG24240120240454950
|
24/01/2024
|
Nivas
|
3621030WL029768
|
Nivas
|
00177
|
IOBA0003759
|
255
|
255
|
Processed
|
25/03/2024
|
|
2138739898
|
|
NALLABELLI NIVAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
14
|
NARSAMPET
|
TS-21-030-010-008/010182
(LAKNEPALLE)
|
3621030000NRG24240120240454943
|
24/01/2024
|
Daamodar
|
3621030WL029768
|
Daamodar
|
00415
|
SBIN0005876
|
255
|
255
|
Processed
|
25/03/2024
|
|
2138739892
|
|
MRS BARAPAKA DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSAMPET
|
TS-21-030-010-008/010182
(LAKNEPALLE)
|
3621030000NRG24240120240454944
|
24/01/2024
|
Komuramma
|
3621030WL029768
|
Komuramma
|
00415
|
SBIN0005876
|
766
|
766
|
Processed
|
25/03/2024
|
|
2138739895
|
|
MRS BARAPAKA KOMURAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSAMPET
|
TS-21-030-010-008/010222
(LAKNEPALLE)
|
3621030000NRG24240120240454945
|
24/01/2024
|
Lavanya
|
3621030WL029768
|
Lavanya
|
00415
|
SBIN0005876
|
1276
|
1276
|
Processed
|
25/03/2024
|
|
2138739894
|
|
MRS MANDA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSAMPET
|
TS-21-030-010-008/010389
(LAKNEPALLE)
|
3621030000NRG24240120240454947
|
24/01/2024
|
Komuramma
|
3621030WL029768
|
Komuramma
|
00415
|
SBIN0005876
|
1021
|
1021
|
Processed
|
25/03/2024
|
|
2138739891
|
|
MR KOMURAMMA BAGATI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSAMPET
|
TS-21-030-010-008/010539
(LAKNEPALLE)
|
3621030000NRG24240120240454952
|
24/01/2024
|
jyoti
|
3621030WL029768
|
jyoti
|
00415
|
SBIN0005876
|
766
|
766
|
Processed
|
25/03/2024
|
|
2138739893
|
|
MRS PASUNUTI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4084
|
4084
|
|
|
|
|
|
|
|
|
19
|
NARSAMPET
|
TS-21-030-005-003/060011
(ITIKALPALLE)
|
3621030000NRG24240120240455083
|
24/01/2024
|
Saritha
|
3621030WL029779
|
Saritha
|
00468
|
UBIN0803952
|
89
|
89
|
Processed
|
25/03/2024
|
|
2138739880
|
|
GANJI SARITHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
NARSAMPET
|
TS-21-030-005-003/060074
(ITIKALPALLE)
|
3621030000NRG24240120240455085
|
24/01/2024
|
Soudarya
|
3621030WL029779
|
Soudarya
|
00468
|
UBIN0803952
|
266
|
266
|
Processed
|
25/03/2024
|
|
2138739878
|
|
CHELLA SOUNDARYA
|
UNION BANK OF INDIA(508500)
|
|
21
|
NARSAMPET
|
TS-21-030-005-003/060081
(ITIKALPALLE)
|
3621030000NRG24240120240455086
|
24/01/2024
|
Ramesh
|
3621030WL029779
|
Ramesh
|
00468
|
UBIN0803952
|
266
|
266
|
Processed
|
25/03/2024
|
|
2138739882
|
|
VEMULA RAMESH S/O UPPALAIAH
|
UNION BANK OF INDIA(508500)
|
|
22
|
NARSAMPET
|
TS-21-030-005-003/060081
(ITIKALPALLE)
|
3621030000NRG24240120240455087
|
24/01/2024
|
Sarala
|
3621030WL029779
|
Sarala
|
00468
|
UBIN0803952
|
266
|
266
|
Processed
|
25/03/2024
|
|
2138739877
|
|
VEMULA SWARNALATHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
NARSAMPET
|
TS-21-030-005-003/060131
(ITIKALPALLE)
|
3621030000NRG24240120240455089
|
24/01/2024
|
madhukar
|
3621030WL029779
|
madhukar
|
00468
|
UBIN0803952
|
266
|
266
|
Processed
|
25/03/2024
|
|
2138739881
|
|
LAKKA MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARSAMPET
|
TS-21-030-005-003/060131
(ITIKALPALLE)
|
3621030000NRG24240120240455088
|
24/01/2024
|
saramma
|
3621030WL029779
|
saramma
|
00468
|
UBIN0803952
|
266
|
266
|
Processed
|
25/03/2024
|
|
2138739879
|
|
LAKKA.SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1419
|
1419
|
|
|
|
|
|
|
|
|
25
|
NARSAMPET
|
TS-21-030-005-003/060009
(ITIKALPALLE)
|
3621030000NRG24240120240455081
|
24/01/2024
|
Swaami
|
3621030WL029779
|
Swaami
|
00688
|
FINO0001001
|
266
|
266
|
Processed
|
25/03/2024
|
|
2138739886
|
|
NEDHURU SWAMY
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266
|
266
|
|
|
|
|
|
|
|
|
26
|
NARSAMPET
|
TS-21-030-005-003/060074
(ITIKALPALLE)
|
3621030000NRG24240120240455084
|
24/01/2024
|
sammayya
|
3621030WL029779
|
sammayya
|
00691
|
IPOS0000001
|
266
|
266
|
Processed
|
25/03/2024
|
|
2138739884
|
|
CHALLA PEDDA SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARSAMPET
|
TS-21-030-026-001/020234
(CHINNA GURIJALA)
|
3621030000NRG24240120240454924
|
24/01/2024
|
Manasa
|
3621030WL029766
|
Manasa
|
00691
|
IPOS0000001
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2138739883
|
|
Mrs. POSHALA MANASA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3596
|
3596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18907
|
18907
|
|
|
|
|
|
|
|