|
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-21-030-008-005/030018
(NAGURLAPALLE)
|
3621030000NRG24100220240466316
|
10/02/2024
|
Keshetti Shanthamma
|
3621030WL031514
|
Keshetti Shanthamma
|
00078
|
CNRB0006487
|
817
|
817
|
Rejected
|
25/03/2024
|
|
2157867427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
817
|
817
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-001-001/020001
(KAMMEPALLY)
|
3621030000NRG24100220240466410
|
10/02/2024
|
Veeramma
|
3621030WL031527
|
Veeramma
|
00089
|
CBIN0281205
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157867430
|
|
AJMEERA EERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARSAMPET
|
TS-21-030-001-001/020014
(KAMMEPALLY)
|
3621030000NRG24100220240466412
|
10/02/2024
|
Veeranna
|
3621030WL031527
|
Veeranna
|
00089
|
CBIN0281205
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157867439
|
|
Ajmeera Veeranna Ajmeera
|
GENERAL POST OFFICE(607245)
|
|
4
|
NARSAMPET
|
TS-21-030-001-001/020021
(KAMMEPALLY)
|
3621030000NRG24100220240466418
|
10/02/2024
|
Suguna
|
3621030WL031527
|
Suguna
|
00089
|
CBIN0281205
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157867442
|
|
Mrs. AJMEERA SUGUNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSAMPET
|
TS-21-030-001-001/020032
(KAMMEPALLY)
|
3621030000NRG24100220240466420
|
10/02/2024
|
Taaramma
|
3621030WL031527
|
Taaramma
|
00089
|
CBIN0281205
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157867441
|
|
THARAMMA AJMEERA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
6
|
NARSAMPET
|
TS-21-030-008-005/030005
(NAGURLAPALLE)
|
3621030000NRG24100220240466315
|
10/02/2024
|
Narsayya
|
3621030WL031514
|
Narsayya
|
00089
|
CBIN0281205
|
204
|
204
|
Processed
|
25/03/2024
|
|
2157867457
|
|
NARSAIAH KATLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
7
|
NARSAMPET
|
TS-21-030-008-005/030021
(NAGURLAPALLE)
|
3621030000NRG24100220240466317
|
10/02/2024
|
Rajita
|
3621030WL031514
|
Rajita
|
00089
|
CBIN0281205
|
204
|
204
|
Processed
|
25/03/2024
|
|
2157867456
|
|
Mrs. KANDHI KONDA RAJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARSAMPET
|
TS-21-030-008-005/030112
(NAGURLAPALLE)
|
3621030000NRG24100220240466318
|
10/02/2024
|
Lakshmi
|
3621030WL031514
|
Lakshmi
|
00089
|
CBIN0281205
|
204
|
204
|
Processed
|
25/03/2024
|
|
2157867440
|
|
Mrs. PANDAVLA LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-008-005/030115
(NAGURLAPALLE)
|
3621030000NRG24100220240466320
|
10/02/2024
|
jinukala saritha
|
3621030WL031514
|
jinukala saritha
|
00089
|
CBIN0281205
|
204
|
204
|
Processed
|
25/03/2024
|
|
2157867436
|
|
Mrs. JINUKULA SARITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARSAMPET
|
TS-21-030-008-005/030115
(NAGURLAPALLE)
|
3621030000NRG24100220240466319
|
10/02/2024
|
Yaakayya
|
3621030WL031514
|
Yaakayya
|
00089
|
CBIN0281205
|
204
|
204
|
Processed
|
25/03/2024
|
|
2157867437
|
|
Mr. JINUKULA YAKAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARSAMPET
|
TS-21-030-008-005/030122
(NAGURLAPALLE)
|
3621030000NRG24100220240466322
|
10/02/2024
|
Saambalakshmi
|
3621030WL031514
|
Saambalakshmi
|
00089
|
CBIN0281205
|
204
|
204
|
Processed
|
25/03/2024
|
|
2157867438
|
|
Mrs. VEERAGANTI SAMBALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARSAMPET
|
TS-21-030-008-005/030122
(NAGURLAPALLE)
|
3621030000NRG24100220240466323
|
10/02/2024
|
Sadaanamdam
|
3621030WL031514
|
Sadaanamdam
|
00089
|
CBIN0281205
|
817
|
817
|
Processed
|
25/03/2024
|
|
2157867435
|
|
Mr. VEERAGANTI . SADANANDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARSAMPET
|
TS-21-030-008-005/030123
(NAGURLAPALLE)
|
3621030000NRG24100220240466324
|
10/02/2024
|
Sammakka
|
3621030WL031514
|
Sammakka
|
00089
|
CBIN0281205
|
612
|
612
|
Processed
|
25/03/2024
|
|
2157867429
|
|
Mr. TEPPA SAMMAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARSAMPET
|
TS-21-030-008-005/030487
(NAGURLAPALLE)
|
3621030000NRG24100220240466325
|
10/02/2024
|
Giraboina Gouri
|
3621030WL031514
|
Giraboina Gouri
|
00089
|
CBIN0281205
|
408
|
408
|
Processed
|
25/03/2024
|
|
2157867455
|
|
Mrs. GIRABOINA GOURI VANI S/O SEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARSAMPET
|
TS-21-030-008-005/030491
(NAGURLAPALLE)
|
3621030000NRG24100220240466327
|
10/02/2024
|
Latha
|
3621030WL031514
|
Latha
|
00089
|
CBIN0281205
|
612
|
612
|
Processed
|
25/03/2024
|
|
2157867446
|
|
Mrs. KATLA LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARSAMPET
|
TS-21-030-008-005/030491
(NAGURLAPALLE)
|
3621030000NRG24100220240466326
|
10/02/2024
|
Shyaam
|
3621030WL031514
|
Shyaam
|
00089
|
CBIN0281205
|
817
|
817
|
Processed
|
25/03/2024
|
|
2157867445
|
|
Mr. KATLA . SHYAMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARSAMPET
|
TS-21-030-008-005/030506
(NAGURLAPALLE)
|
3621030000NRG24100220240466329
|
10/02/2024
|
Manasa
|
3621030WL031514
|
Manasa
|
00089
|
CBIN0281205
|
817
|
817
|
Processed
|
25/03/2024
|
|
2157867447
|
|
Mrs. TEPPA MANASA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARSAMPET
|
TS-21-030-008-005/30538
(NAGURLAPALLE)
|
3621030000NRG24100220240466330
|
10/02/2024
|
Radhika Pambala
|
3621030WL031514
|
Radhika Pambala
|
00089
|
CBIN0281205
|
408
|
408
|
Processed
|
25/03/2024
|
|
2157867444
|
|
MS KONDA RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9165
|
9165
|
|
|
|
|
|
|
|
|
19
|
NARSAMPET
|
TS-21-030-008-005/030005
(NAGURLAPALLE)
|
3621030000NRG24100220240466314
|
10/02/2024
|
Sarojana
|
3621030WL031514
|
Sarojana
|
00415
|
SBIN0005876
|
612
|
612
|
Processed
|
25/03/2024
|
|
2157867443
|
|
MRS SAROJANA KATLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
20
|
NARSAMPET
|
TS-21-030-008-005/030117
(NAGURLAPALLE)
|
3621030000NRG24100220240466321
|
10/02/2024
|
Raaju
|
3621030WL031514
|
Raaju
|
00415
|
SBIN0020158
|
204
|
204
|
Processed
|
25/03/2024
|
|
2157867428
|
|
MR GADAGONI RAJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSAMPET
|
TS-21-030-008-005/030506
(NAGURLAPALLE)
|
3621030000NRG24100220240466328
|
10/02/2024
|
Ramesh
|
3621030WL031514
|
Ramesh
|
00415
|
SBIN0020158
|
612
|
612
|
Processed
|
25/03/2024
|
|
2157867451
|
|
Mr. THEPPA RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
22
|
NARSAMPET
|
TS-21-030-029-004/010041
(MAKDUMPUR)
|
3621030000NRG24100220240466583
|
10/02/2024
|
Pulamma
|
3621030WL031546
|
Pulamma
|
00415
|
SBIN0021352
|
459
|
459
|
Processed
|
25/03/2024
|
|
2157867453
|
|
MRS MATHANGI PULAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSAMPET
|
TS-21-030-029-004/010041
(MAKDUMPUR)
|
3621030000NRG24100220240466582
|
10/02/2024
|
Vemkanna
|
3621030WL031546
|
Vemkanna
|
00415
|
SBIN0021352
|
459
|
459
|
Processed
|
25/03/2024
|
|
2157867448
|
|
maatangi Vemkanna maatang
|
GENERAL POST OFFICE(607245)
|
|
24
|
NARSAMPET
|
TS-21-030-029-004/010087
(MAKDUMPUR)
|
3621030000NRG24100220240466588
|
10/02/2024
|
Padma
|
3621030WL031546
|
Padma
|
00415
|
SBIN0021352
|
1606
|
1606
|
Processed
|
25/03/2024
|
|
2157867450
|
|
MR PADMA KONDURI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSAMPET
|
TS-21-030-029-004/010087
(MAKDUMPUR)
|
3621030000NRG24100220240466589
|
10/02/2024
|
Prabhaakar
|
3621030WL031546
|
Prabhaakar
|
00415
|
SBIN0021352
|
1606
|
1606
|
Processed
|
25/03/2024
|
|
2157867449
|
|
MR KODURI PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSAMPET
|
TS-21-030-029-004/010235
(MAKDUMPUR)
|
3621030000NRG24100220240466591
|
10/02/2024
|
Narsamma
|
3621030WL031546
|
Narsamma
|
00415
|
SBIN0021352
|
1377
|
1377
|
Processed
|
25/03/2024
|
|
2157867452
|
|
MRS GADE NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSAMPET
|
TS-21-030-029-004/010352
(MAKDUMPUR)
|
3621030000NRG24100220240466596
|
10/02/2024
|
Sarita
|
3621030WL031546
|
Sarita
|
00415
|
SBIN0021352
|
1147
|
1147
|
Processed
|
25/03/2024
|
|
2157867454
|
|
MR PASUNURI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6654
|
6654
|
|
|
|
|
|
|
|
|
28
|
NARSAMPET
|
TS-21-030-001-001/020032
(KAMMEPALLY)
|
3621030000NRG24100220240466419
|
10/02/2024
|
Janikya
|
3621030WL031527
|
Janikya
|
00468
|
UBIN0803952
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157867465
|
|
AJMEERA JANIKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
29
|
NARSAMPET
|
TS-21-030-001-001/020001
(KAMMEPALLY)
|
3621030000NRG24100220240466409
|
10/02/2024
|
Motilal
|
3621030WL031527
|
Motilal
|
00685
|
TSAB0021014
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157867434
|
|
Mr. AJMEERA MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NARSAMPET
|
TS-21-030-001-001/020019
(KAMMEPALLY)
|
3621030000NRG24100220240466414
|
10/02/2024
|
Kishan
|
3621030WL031527
|
Kishan
|
00685
|
TSAB0021014
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157867432
|
|
AJMEERA KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARSAMPET
|
TS-21-030-001-001/020020
(KAMMEPALLY)
|
3621030000NRG24100220240466416
|
10/02/2024
|
Raajamma
|
3621030WL031527
|
Raajamma
|
00685
|
TSAB0021014
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157867431
|
|
AJMEERA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARSAMPET
|
TS-21-030-001-001/020021
(KAMMEPALLY)
|
3621030000NRG24100220240466417
|
10/02/2024
|
Dhan Simg
|
3621030WL031527
|
Dhan Simg
|
00685
|
TSAB0021014
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157867433
|
|
AJMEERA DHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
33
|
NARSAMPET
|
TS-21-030-001-001/020004
(KAMMEPALLY)
|
3621030000NRG24100220240466411
|
10/02/2024
|
Ramanamma
|
3621030WL031527
|
Ramanamma
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
25/03/2024
|
|
2157867464
|
|
AJMEERA RAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARSAMPET
|
TS-21-030-001-001/020014
(KAMMEPALLY)
|
3621030000NRG24100220240466413
|
10/02/2024
|
Dyaalamma
|
3621030WL031527
|
Dyaalamma
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
25/03/2024
|
|
2157867463
|
|
AJMEERA DWALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARSAMPET
|
TS-21-030-001-001/020020
(KAMMEPALLY)
|
3621030000NRG24100220240466415
|
10/02/2024
|
Baabu
|
3621030WL031527
|
Baabu
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
25/03/2024
|
|
2157867416
|
|
AJMEERA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARSAMPET
|
TS-21-030-029-004/010042
(MAKDUMPUR)
|
3621030000NRG24100220240466584
|
10/02/2024
|
Aruna
|
3621030WL031546
|
Aruna
|
00691
|
IPOS0000001
|
1606
|
1606
|
Processed
|
25/03/2024
|
|
2157867421
|
|
KODURI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARSAMPET
|
TS-21-030-029-004/010066
(MAKDUMPUR)
|
3621030000NRG24100220240466585
|
10/02/2024
|
Kanukalakshmi
|
3621030WL031546
|
Kanukalakshmi
|
00691
|
IPOS0000001
|
1606
|
1606
|
Processed
|
25/03/2024
|
|
2157867460
|
|
MRS KODURI KANAKALAXMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSAMPET
|
TS-21-030-029-004/010072
(MAKDUMPUR)
|
3621030000NRG24100220240466586
|
10/02/2024
|
Kala
|
3621030WL031546
|
Kala
|
00691
|
IPOS0000001
|
1147
|
1147
|
Processed
|
25/03/2024
|
|
2157867423
|
|
SINGAM KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARSAMPET
|
TS-21-030-029-004/010076
(MAKDUMPUR)
|
3621030000NRG24100220240466587
|
10/02/2024
|
Raam Chamdru
|
3621030WL031546
|
Raam Chamdru
|
00691
|
IPOS0000001
|
1377
|
1377
|
Processed
|
25/03/2024
|
|
2157867461
|
|
MRS AMMA RAMACHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARSAMPET
|
TS-21-030-029-004/010170
(MAKDUMPUR)
|
3621030000NRG24100220240466590
|
10/02/2024
|
Sammakka
|
3621030WL031546
|
Sammakka
|
00691
|
IPOS0000001
|
1147
|
1147
|
Processed
|
25/03/2024
|
|
2157867459
|
|
KODURI SAMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARSAMPET
|
TS-21-030-029-004/010294
(MAKDUMPUR)
|
3621030000NRG24100220240466592
|
10/02/2024
|
Sammakka
|
3621030WL031546
|
Sammakka
|
00691
|
IPOS0000001
|
1606
|
1606
|
Processed
|
25/03/2024
|
|
2157867418
|
|
PALLAKONDA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARSAMPET
|
TS-21-030-029-004/010318
(MAKDUMPUR)
|
3621030000NRG24100220240466593
|
10/02/2024
|
Elisha
|
3621030WL031546
|
Elisha
|
00691
|
IPOS0000001
|
1606
|
1606
|
Processed
|
25/03/2024
|
|
2157867426
|
|
KONKATI ELISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARSAMPET
|
TS-21-030-029-004/010328
(MAKDUMPUR)
|
3621030000NRG24100220240466594
|
10/02/2024
|
Komramma
|
3621030WL031546
|
Komramma
|
00691
|
IPOS0000001
|
1147
|
1147
|
Processed
|
25/03/2024
|
|
2157867458
|
|
AMMA KOMURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARSAMPET
|
TS-21-030-029-004/010342
(MAKDUMPUR)
|
3621030000NRG24100220240466595
|
10/02/2024
|
Mamjula
|
3621030WL031546
|
Mamjula
|
00691
|
IPOS0000001
|
1147
|
1147
|
Processed
|
25/03/2024
|
|
2157867419
|
|
KOMMA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARSAMPET
|
TS-21-030-029-004/010362
(MAKDUMPUR)
|
3621030000NRG24100220240466597
|
10/02/2024
|
Lalita
|
3621030WL031546
|
Lalita
|
00691
|
IPOS0000001
|
1606
|
1606
|
Processed
|
25/03/2024
|
|
2157867420
|
|
CHIKATI LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARSAMPET
|
TS-21-030-029-004/010382
(MAKDUMPUR)
|
3621030000NRG24100220240466598
|
10/02/2024
|
Jayamma
|
3621030WL031546
|
Jayamma
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
25/03/2024
|
|
2157867424
|
|
AKARAPU JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARSAMPET
|
TS-21-030-029-004/010383
(MAKDUMPUR)
|
3621030000NRG24100220240466599
|
10/02/2024
|
Rama
|
3621030WL031546
|
Rama
|
00691
|
IPOS0000001
|
918
|
918
|
Processed
|
25/03/2024
|
|
2157867425
|
|
MANDA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARSAMPET
|
TS-21-030-029-004/010384
(MAKDUMPUR)
|
3621030000NRG24100220240466600
|
10/02/2024
|
Rama
|
3621030WL031546
|
Rama
|
00691
|
IPOS0000001
|
1606
|
1606
|
Processed
|
25/03/2024
|
|
2157867417
|
|
AMMA RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARSAMPET
|
TS-21-030-029-004/010389
(MAKDUMPUR)
|
3621030000NRG24100220240466601
|
10/02/2024
|
Rajita
|
3621030WL031546
|
Rajita
|
00691
|
IPOS0000001
|
1606
|
1606
|
Processed
|
25/03/2024
|
|
2157867422
|
|
AKARAPU RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARSAMPET
|
TS-21-030-029-004/010390
(MAKDUMPUR)
|
3621030000NRG24100220240466602
|
10/02/2024
|
Lakshmi
|
3621030WL031546
|
Lakshmi
|
00691
|
IPOS0000001
|
1147
|
1147
|
Processed
|
25/03/2024
|
|
2157867415
|
|
KODURU LAKSHMI
|
ICICI BANK LTD(508534)
|
|
51
|
NARSAMPET
|
TS-21-030-029-004/010418
(MAKDUMPUR)
|
3621030000NRG24100220240466603
|
10/02/2024
|
Pushamma
|
3621030WL031546
|
Pushamma
|
00691
|
IPOS0000001
|
918
|
918
|
Processed
|
25/03/2024
|
|
2157867462
|
|
MRS KOLA PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22948
|
22948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44922
|
44922
|
|
|
|
|
|
|
|