|
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-21-030-016-001/010811
(AKULATHANDA)
|
3621030000NRG24251120230423482
|
25/11/2023
|
jyoti
|
3621030WL024774
|
jyoti
|
00415
|
SBIN0005876
|
918
|
918
|
Processed
|
01/01/2024
|
|
9016404473
|
|
MRS JYOTHI BHUKYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAMPET
|
TS-21-030-016-001/020149
(AKULATHANDA)
|
3621030000NRG24251120230423487
|
25/11/2023
|
bukya sarvan
|
3621030WL024774
|
bukya sarvan
|
00415
|
SBIN0005876
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016404474
|
|
MR BHUKYA SARWAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARSAMPET
|
TS-21-030-016-001/60144
(AKULATHANDA)
|
3621030000NRG24251120230423495
|
25/11/2023
|
GOPU DEVIKA
|
3621030WL024774
|
GOPU DEVIKA
|
00415
|
SBIN0005876
|
918
|
918
|
Processed
|
01/01/2024
|
|
9016404472
|
|
GOPU DEVIKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
NARSAMPET
|
TS-21-030-023-001/060041
(RAJESWARARAOPALLE)
|
3621030000NRG24251120230424048
|
25/11/2023
|
Raaju
|
3621030WL024845
|
Raaju
|
00415
|
SBIN0005876
|
439
|
439
|
Processed
|
01/01/2024
|
|
9016404470
|
|
Mr. KEESARI RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSAMPET
|
TS-21-030-023-001/060089
(RAJESWARARAOPALLE)
|
3621030000NRG24251120230424054
|
25/11/2023
|
Lakshman
|
3621030WL024845
|
Lakshman
|
00415
|
SBIN0005876
|
658
|
658
|
Processed
|
01/01/2024
|
|
9016404471
|
|
Mr. BOJJA LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3698
|
3698
|
|
|
|
|
|
|
|
|
6
|
NARSAMPET
|
TS-21-030-016-001/060111
(AKULATHANDA)
|
3621030000NRG24251120230423494
|
25/11/2023
|
Mallikaamba
|
3621030WL024774
|
Mallikaamba
|
00468
|
UBIN0803952
|
918
|
918
|
Processed
|
01/01/2024
|
|
9016404455
|
|
K MALLIKAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
7
|
NARSAMPET
|
TS-21-030-023-001/060089
(RAJESWARARAOPALLE)
|
3621030000NRG24251120230424055
|
25/11/2023
|
Rajitha
|
3621030WL024845
|
Rajitha
|
00685
|
TSAB0021014
|
439
|
439
|
Processed
|
01/01/2024
|
|
9016404475
|
|
RAJITHA BOJJA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
439
|
439
|
|
|
|
|
|
|
|
|
8
|
NARSAMPET
|
TS-21-030-016-001/020145
(AKULATHANDA)
|
3621030000NRG24251120230423485
|
25/11/2023
|
Bhukya Chandru
|
3621030WL024774
|
Bhukya Chandru
|
00688
|
FINO0001001
|
918
|
918
|
Processed
|
01/01/2024
|
|
9016404466
|
|
BHUKYA CHANDRU
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NARSAMPET
|
TS-21-030-016-001/020145
(AKULATHANDA)
|
3621030000NRG24251120230423486
|
25/11/2023
|
Bhukya Devi
|
3621030WL024774
|
Bhukya Devi
|
00688
|
FINO0001001
|
918
|
918
|
Processed
|
01/01/2024
|
|
9016404467
|
|
BHUKYA DEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARSAMPET
|
TS-21-030-016-001/020251
(AKULATHANDA)
|
3621030000NRG24251120230423488
|
25/11/2023
|
Damera renuka
|
3621030WL024774
|
Damera renuka
|
00688
|
FINO0001001
|
306
|
306
|
Processed
|
01/01/2024
|
|
9016404476
|
|
DAMERA RENUKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NARSAMPET
|
TS-21-030-016-001/020268
(AKULATHANDA)
|
3621030000NRG24251120230423489
|
25/11/2023
|
Chinna Mallesh
|
3621030WL024774
|
Chinna Mallesh
|
00688
|
FINO0001001
|
306
|
306
|
Processed
|
01/01/2024
|
|
9016404469
|
|
Kukatla Mallesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NARSAMPET
|
TS-21-030-016-001/020302
(AKULATHANDA)
|
3621030000NRG24251120230423490
|
25/11/2023
|
Rajakka
|
3621030WL024774
|
Rajakka
|
00688
|
FINO0001001
|
306
|
306
|
Processed
|
01/01/2024
|
|
9016404465
|
|
Gopu Rajakka
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARSAMPET
|
TS-21-030-016-001/020341
(AKULATHANDA)
|
3621030000NRG24251120230423492
|
25/11/2023
|
mallesh
|
3621030WL024774
|
mallesh
|
00688
|
FINO0001001
|
918
|
918
|
Processed
|
01/01/2024
|
|
9016404468
|
|
NANABOINA MALLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
14
|
NARSAMPET
|
TS-21-030-016-001/020025
(AKULATHANDA)
|
3621030000NRG24251120230423484
|
25/11/2023
|
anusha
|
3621030WL024774
|
anusha
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016404464
|
|
MS GOPU ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSAMPET
|
TS-21-030-016-001/020025
(AKULATHANDA)
|
3621030000NRG24251120230423483
|
25/11/2023
|
Dudalu
|
3621030WL024774
|
Dudalu
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016404456
|
|
GOPU DUDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARSAMPET
|
TS-21-030-016-001/060111
(AKULATHANDA)
|
3621030000NRG24251120230423493
|
25/11/2023
|
Komuraiah
|
3621030WL024774
|
Komuraiah
|
00691
|
IPOS0000001
|
918
|
918
|
Processed
|
01/01/2024
|
|
9016404463
|
|
KONAKATI KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARSAMPET
|
TS-21-030-023-001/060003
(RAJESWARARAOPALLE)
|
3621030000NRG24251120230424046
|
25/11/2023
|
Raajayya
|
3621030WL024845
|
Raajayya
|
00691
|
IPOS0000001
|
439
|
439
|
Processed
|
01/01/2024
|
|
9016404457
|
|
BOJJA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARSAMPET
|
TS-21-030-023-001/060003
(RAJESWARARAOPALLE)
|
3621030000NRG24251120230424047
|
25/11/2023
|
Soorakka
|
3621030WL024845
|
Soorakka
|
00691
|
IPOS0000001
|
439
|
439
|
Processed
|
01/01/2024
|
|
9016404458
|
|
BOJJA SURAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSAMPET
|
TS-21-030-023-001/060041
(RAJESWARARAOPALLE)
|
3621030000NRG24251120230424049
|
25/11/2023
|
Aruna
|
3621030WL024845
|
Aruna
|
00691
|
IPOS0000001
|
439
|
439
|
Processed
|
01/01/2024
|
|
9016404477
|
|
K ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARSAMPET
|
TS-21-030-023-001/060044
(RAJESWARARAOPALLE)
|
3621030000NRG24251120230424051
|
25/11/2023
|
Sadaanandam
|
3621030WL024845
|
Sadaanandam
|
00691
|
IPOS0000001
|
658
|
658
|
Processed
|
01/01/2024
|
|
9016404461
|
|
KEESARI SADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARSAMPET
|
TS-21-030-023-001/060044
(RAJESWARARAOPALLE)
|
3621030000NRG24251120230424050
|
25/11/2023
|
Vijaya
|
3621030WL024845
|
Vijaya
|
00691
|
IPOS0000001
|
658
|
658
|
Processed
|
01/01/2024
|
|
9016404462
|
|
KEESARI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARSAMPET
|
TS-21-030-023-001/060053
(RAJESWARARAOPALLE)
|
3621030000NRG24251120230424052
|
25/11/2023
|
Shrinu
|
3621030WL024845
|
Shrinu
|
00691
|
IPOS0000001
|
658
|
658
|
Processed
|
01/01/2024
|
|
9016404459
|
|
KEESARI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSAMPET
|
TS-21-030-023-001/060053
(RAJESWARARAOPALLE)
|
3621030000NRG24251120230424053
|
25/11/2023
|
Swaroopa
|
3621030WL024845
|
Swaroopa
|
00691
|
IPOS0000001
|
658
|
658
|
Processed
|
01/01/2024
|
|
9016404460
|
|
KEESARI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6397
|
6397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15124
|
15124
|
|
|
|
|
|
|
|