|
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-21-030-021-001/070046
(MUTHYALAMMA THANDA)
|
3621030000NRG24021120230404729
|
02/11/2023
|
Limgyaa
|
3621030WL022445
|
Limgyaa
|
00078
|
CNRB0006487
|
1607
|
1607
|
Processed
|
11/11/2023
|
|
7408544580
|
|
BANOTH LINGYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1607
|
1607
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-006-004/010282
(MUTHOJIPETA)
|
3621030000NRG24021120230404558
|
02/11/2023
|
Saambayya
|
3621030WL022413
|
Saambayya
|
00089
|
CBIN0281205
|
982
|
982
|
Processed
|
11/11/2023
|
|
7408544587
|
|
MR SAMBAIAH GURRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
982
|
982
|
|
|
|
|
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-006-004/010259
(MUTHOJIPETA)
|
3621030000NRG24021120230404557
|
02/11/2023
|
Saambayya
|
3621030WL022413
|
Saambayya
|
00415
|
SBIN0005876
|
982
|
982
|
Processed
|
11/11/2023
|
|
7408544586
|
|
MR SAMBAIAH CHINABOINA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAMPET
|
TS-21-030-006-004/010442
(MUTHOJIPETA)
|
3621030000NRG24021120230404559
|
02/11/2023
|
Gaalireddi
|
3621030WL022413
|
Gaalireddi
|
00415
|
SBIN0005876
|
589
|
589
|
Processed
|
11/11/2023
|
|
7408544585
|
|
MR GALREDDY KESIREDDY
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAMPET
|
TS-21-030-006-004/010492
(MUTHOJIPETA)
|
3621030000NRG24021120230404560
|
02/11/2023
|
Komuraareddi
|
3621030WL022413
|
Komuraareddi
|
00415
|
SBIN0005876
|
982
|
982
|
Processed
|
11/11/2023
|
|
7408544579
|
|
JANGA KOMURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARSAMPET
|
TS-21-030-006-004/010533
(MUTHOJIPETA)
|
3621030000NRG24021120230404561
|
02/11/2023
|
Yakubi
|
3621030WL022413
|
Yakubi
|
00415
|
SBIN0005876
|
982
|
982
|
Processed
|
11/11/2023
|
|
7408544584
|
|
MOHAMMAD YAKUBEE
|
ICICI BANK LTD(508534)
|
|
7
|
NARSAMPET
|
TS-21-030-006-004/010563
(MUTHOJIPETA)
|
3621030000NRG24021120230404563
|
02/11/2023
|
Saaramgapaani
|
3621030WL022413
|
Saaramgapaani
|
00415
|
SBIN0005876
|
982
|
982
|
Processed
|
11/11/2023
|
|
7408544611
|
|
MR CHETTI SARANGAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAMPET
|
TS-21-030-018-001/60024
(ENUGALLU THANDA)
|
3621030000NRG24021120230404681
|
02/11/2023
|
BHUKYA SEETHALI
|
3621030WL022433
|
BHUKYA SEETHALI
|
00415
|
SBIN0005876
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408544582
|
|
MRS BHUKYA SEETHALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSAMPET
|
TS-21-030-021-001/010130
(MUTHYALAMMA THANDA)
|
3621030000NRG24021120230404718
|
02/11/2023
|
jhansi
|
3621030WL022445
|
jhansi
|
00415
|
SBIN0005876
|
1071
|
1071
|
Processed
|
11/11/2023
|
|
7408544578
|
|
BANOTH JHANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSAMPET
|
TS-21-030-021-001/010148
(MUTHYALAMMA THANDA)
|
3621030000NRG24021120230404719
|
02/11/2023
|
Ravindar
|
3621030WL022445
|
Ravindar
|
00415
|
SBIN0005876
|
1071
|
1071
|
Processed
|
11/11/2023
|
|
7408544577
|
|
MR RAVINDER HALAVATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAMPET
|
TS-21-030-021-001/70134
(MUTHYALAMMA THANDA)
|
3621030000NRG24021120230404739
|
02/11/2023
|
Jatothu venu
|
3621030WL022445
|
Jatothu venu
|
00415
|
SBIN0005876
|
1339
|
1339
|
Processed
|
11/11/2023
|
|
7408544583
|
|
MR JATOTH VENU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8623
|
8623
|
|
|
|
|
|
|
|
|
12
|
NARSAMPET
|
TS-21-030-021-001/070129
(MUTHYALAMMA THANDA)
|
3621030000NRG24021120230404738
|
02/11/2023
|
Raamchamdar
|
3621030WL022445
|
Raamchamdar
|
00468
|
UBIN0803952
|
1339
|
1339
|
Processed
|
11/11/2023
|
|
7408544610
|
|
JATOTH RAMCHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1339
|
1339
|
|
|
|
|
|
|
|
|
13
|
NARSAMPET
|
TS-21-030-021-001/070002
(MUTHYALAMMA THANDA)
|
3621030000NRG24021120230404720
|
02/11/2023
|
Neela
|
3621030WL022445
|
Neela
|
00554
|
KKBK0000811
|
1071
|
1071
|
Processed
|
11/11/2023
|
|
7408544581
|
|
MRS JATOTHU NEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
14
|
NARSAMPET
|
TS-21-030-018-001/050042
(ENUGALLU THANDA)
|
3621030000NRG24021120230404662
|
02/11/2023
|
Bojya
|
3621030WL022433
|
Bojya
|
00685
|
TSAB0021014
|
937
|
937
|
Processed
|
11/11/2023
|
|
7408544576
|
|
BANOTH BHOJYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
937
|
937
|
|
|
|
|
|
|
|
|
15
|
NARSAMPET
|
TS-21-030-018-001/030039
(ENUGALLU THANDA)
|
3621030000NRG24021120230404659
|
02/11/2023
|
Bujji
|
3621030WL022433
|
Bujji
|
00688
|
FINO0001001
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408544575
|
|
BADAVATH BUJJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARSAMPET
|
TS-21-030-018-001/030039
(ENUGALLU THANDA)
|
3621030000NRG24021120230404658
|
02/11/2023
|
Sakru
|
3621030WL022433
|
Sakru
|
00688
|
FINO0001001
|
781
|
781
|
Processed
|
11/11/2023
|
|
7408544574
|
|
BAADAVATHU SAKRU W/O MANGYA
|
UNION BANK OF INDIA(508500)
|
|
17
|
NARSAMPET
|
TS-21-030-018-001/050136
(ENUGALLU THANDA)
|
3621030000NRG24021120230404670
|
02/11/2023
|
padma
|
3621030WL022433
|
padma
|
00688
|
FINO0001001
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408544573
|
|
Banothu Padma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2031
|
2031
|
|
|
|
|
|
|
|
|
18
|
NARSAMPET
|
TS-21-030-018-001/030042
(ENUGALLU THANDA)
|
3621030000NRG24021120230404660
|
02/11/2023
|
Saidulu
|
3621030WL022433
|
Saidulu
|
00691
|
IPOS0000001
|
937
|
937
|
Processed
|
11/11/2023
|
|
7408544566
|
|
BANOTU SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NARSAMPET
|
TS-21-030-018-001/030138
(ENUGALLU THANDA)
|
3621030000NRG24021120230404661
|
02/11/2023
|
Dubli
|
3621030WL022433
|
Dubli
|
00691
|
IPOS0000001
|
937
|
937
|
Processed
|
11/11/2023
|
|
7408544589
|
|
BANOTU DUBLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARSAMPET
|
TS-21-030-018-001/050043
(ENUGALLU THANDA)
|
3621030000NRG24021120230404663
|
02/11/2023
|
Laalu
|
3621030WL022433
|
Laalu
|
00691
|
IPOS0000001
|
937
|
937
|
Processed
|
11/11/2023
|
|
7408544570
|
|
BHUKYA LALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARSAMPET
|
TS-21-030-018-001/050043
(ENUGALLU THANDA)
|
3621030000NRG24021120230404664
|
02/11/2023
|
Padma
|
3621030WL022433
|
Padma
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408544571
|
|
BHUKYA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARSAMPET
|
TS-21-030-018-001/050056
(ENUGALLU THANDA)
|
3621030000NRG24021120230404665
|
02/11/2023
|
Saroja
|
3621030WL022433
|
Saroja
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
11/11/2023
|
|
7408544569
|
|
BHUKYA SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARSAMPET
|
TS-21-030-018-001/050117
(ENUGALLU THANDA)
|
3621030000NRG24021120230404666
|
02/11/2023
|
Bhajan Laal
|
3621030WL022433
|
Bhajan Laal
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408544564
|
|
BODA BHAJAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARSAMPET
|
TS-21-030-018-001/050130
(ENUGALLU THANDA)
|
3621030000NRG24021120230404667
|
02/11/2023
|
Bichchaa
|
3621030WL022433
|
Bichchaa
|
00691
|
IPOS0000001
|
937
|
937
|
Processed
|
11/11/2023
|
|
7408544567
|
|
BHUKYA BICHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARSAMPET
|
TS-21-030-018-001/050130
(ENUGALLU THANDA)
|
3621030000NRG24021120230404668
|
02/11/2023
|
Shaarada
|
3621030WL022433
|
Shaarada
|
00691
|
IPOS0000001
|
937
|
937
|
Processed
|
11/11/2023
|
|
7408544565
|
|
BHUKYA SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARSAMPET
|
TS-21-030-018-001/050136
(ENUGALLU THANDA)
|
3621030000NRG24021120230404669
|
02/11/2023
|
Ravikumr
|
3621030WL022433
|
Ravikumr
|
00691
|
IPOS0000001
|
937
|
937
|
Processed
|
11/11/2023
|
|
7408544588
|
|
BANOTHU RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARSAMPET
|
TS-21-030-018-001/050143
(ENUGALLU THANDA)
|
3621030000NRG24021120230404671
|
02/11/2023
|
Dvaali
|
3621030WL022433
|
Dvaali
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
11/11/2023
|
|
7408544593
|
|
BHUKYA DWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARSAMPET
|
TS-21-030-018-001/050169
(ENUGALLU THANDA)
|
3621030000NRG24021120230404672
|
02/11/2023
|
Hanma
|
3621030WL022433
|
Hanma
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
11/11/2023
|
|
7408544563
|
|
BODA HANUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARSAMPET
|
TS-21-030-018-001/050169
(ENUGALLU THANDA)
|
3621030000NRG24021120230404673
|
02/11/2023
|
Mangti
|
3621030WL022433
|
Mangti
|
00691
|
IPOS0000001
|
468
|
468
|
Rejected
|
11/11/2023
|
|
7408544562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
NARSAMPET
|
TS-21-030-018-001/050177
(ENUGALLU THANDA)
|
3621030000NRG24021120230404675
|
02/11/2023
|
Beebi
|
3621030WL022433
|
Beebi
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
11/11/2023
|
|
7408544592
|
|
BODA BEEBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARSAMPET
|
TS-21-030-018-001/050177
(ENUGALLU THANDA)
|
3621030000NRG24021120230404674
|
02/11/2023
|
Somla
|
3621030WL022433
|
Somla
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
11/11/2023
|
|
7408544591
|
|
BODA SOMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARSAMPET
|
TS-21-030-018-001/050178
(ENUGALLU THANDA)
|
3621030000NRG24021120230404676
|
02/11/2023
|
Dasru
|
3621030WL022433
|
Dasru
|
00691
|
IPOS0000001
|
781
|
781
|
Processed
|
11/11/2023
|
|
7408544561
|
|
BODA DASRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARSAMPET
|
TS-21-030-018-001/050183
(ENUGALLU THANDA)
|
3621030000NRG24021120230404677
|
02/11/2023
|
Akshaykumar
|
3621030WL022433
|
Akshaykumar
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
11/11/2023
|
|
7408544609
|
|
MR AKSHAYKUMAR VANKUDOTHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSAMPET
|
TS-21-030-018-001/050187
(ENUGALLU THANDA)
|
3621030000NRG24021120230404678
|
02/11/2023
|
mangamma
|
3621030WL022433
|
mangamma
|
00691
|
IPOS0000001
|
312
|
312
|
Processed
|
11/11/2023
|
|
7408544590
|
|
BANOTHU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARSAMPET
|
TS-21-030-018-001/050188
(ENUGALLU THANDA)
|
3621030000NRG24021120230404680
|
02/11/2023
|
eeramma
|
3621030WL022433
|
eeramma
|
00691
|
IPOS0000001
|
468
|
468
|
Processed
|
11/11/2023
|
|
7408544572
|
|
BADAVATHU EERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARSAMPET
|
TS-21-030-018-001/050188
(ENUGALLU THANDA)
|
3621030000NRG24021120230404679
|
02/11/2023
|
eerya
|
3621030WL022433
|
eerya
|
00691
|
IPOS0000001
|
468
|
468
|
Processed
|
11/11/2023
|
|
7408544568
|
|
BADAVATHU EERYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARSAMPET
|
TS-21-030-021-001/070015
(MUTHYALAMMA THANDA)
|
3621030000NRG24021120230404722
|
02/11/2023
|
Dhvaali
|
3621030WL022445
|
Dhvaali
|
00691
|
IPOS0000001
|
1071
|
1071
|
Processed
|
11/11/2023
|
|
7408544594
|
|
LAKHAVATH DWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARSAMPET
|
TS-21-030-021-001/070015
(MUTHYALAMMA THANDA)
|
3621030000NRG24021120230404721
|
02/11/2023
|
Sakru
|
3621030WL022445
|
Sakru
|
00691
|
IPOS0000001
|
1071
|
1071
|
Processed
|
11/11/2023
|
|
7408544602
|
|
LAKAVATH SAKRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARSAMPET
|
TS-21-030-021-001/070027
(MUTHYALAMMA THANDA)
|
3621030000NRG24021120230404724
|
02/11/2023
|
Ammi
|
3621030WL022445
|
Ammi
|
00691
|
IPOS0000001
|
1071
|
1071
|
Processed
|
11/11/2023
|
|
7408544604
|
|
JATOTH AMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARSAMPET
|
TS-21-030-021-001/070027
(MUTHYALAMMA THANDA)
|
3621030000NRG24021120230404723
|
02/11/2023
|
Jatoth Tikya
|
3621030WL022445
|
Jatoth Tikya
|
00691
|
IPOS0000001
|
1071
|
1071
|
Processed
|
11/11/2023
|
|
7408544605
|
|
JATOTH TEEKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARSAMPET
|
TS-21-030-021-001/070039
(MUTHYALAMMA THANDA)
|
3621030000NRG24021120230404726
|
02/11/2023
|
Baalu
|
3621030WL022445
|
Baalu
|
00691
|
IPOS0000001
|
1071
|
1071
|
Processed
|
11/11/2023
|
|
7408544600
|
|
BHANOTH BALU
|
UNION BANK OF INDIA(508500)
|
|
42
|
NARSAMPET
|
TS-21-030-021-001/070039
(MUTHYALAMMA THANDA)
|
3621030000NRG24021120230404725
|
02/11/2023
|
Vasamta
|
3621030WL022445
|
Vasamta
|
00691
|
IPOS0000001
|
1071
|
1071
|
Processed
|
11/11/2023
|
|
7408544596
|
|
BANOTH VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARSAMPET
|
TS-21-030-021-001/070041
(MUTHYALAMMA THANDA)
|
3621030000NRG24021120230404727
|
02/11/2023
|
Seetaraam
|
3621030WL022445
|
Seetaraam
|
00691
|
IPOS0000001
|
1071
|
1071
|
Processed
|
11/11/2023
|
|
7408544601
|
|
LAKAVATH SEETHARAM
|
CANARA BANK(508532)
|
|
44
|
NARSAMPET
|
TS-21-030-021-001/070041
(MUTHYALAMMA THANDA)
|
3621030000NRG24021120230404728
|
02/11/2023
|
Sunita
|
3621030WL022445
|
Sunita
|
00691
|
IPOS0000001
|
1607
|
1607
|
Processed
|
11/11/2023
|
|
7408544595
|
|
MRS SUNITHA LAKAVATH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARSAMPET
|
TS-21-030-021-001/070090
(MUTHYALAMMA THANDA)
|
3621030000NRG24021120230404731
|
02/11/2023
|
Devulamma
|
3621030WL022445
|
Devulamma
|
00691
|
IPOS0000001
|
1607
|
1607
|
Processed
|
11/11/2023
|
|
7408544599
|
|
MRS DEVULAMMA JATOTH
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARSAMPET
|
TS-21-030-021-001/070103
(MUTHYALAMMA THANDA)
|
3621030000NRG24021120230404732
|
02/11/2023
|
Vinoda
|
3621030WL022445
|
Vinoda
|
00691
|
IPOS0000001
|
1607
|
1607
|
Processed
|
11/11/2023
|
|
7408544603
|
|
LAKAVATH VINODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARSAMPET
|
TS-21-030-021-001/070109
(MUTHYALAMMA THANDA)
|
3621030000NRG24021120230404733
|
02/11/2023
|
srilata
|
3621030WL022445
|
srilata
|
00691
|
IPOS0000001
|
1607
|
1607
|
Processed
|
11/11/2023
|
|
7408544608
|
|
HALAVATH SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARSAMPET
|
TS-21-030-021-001/070111
(MUTHYALAMMA THANDA)
|
3621030000NRG24021120230404735
|
02/11/2023
|
BANOTHU VANITHA
|
3621030WL022445
|
BANOTHU VANITHA
|
00691
|
IPOS0000001
|
1071
|
1071
|
Processed
|
11/11/2023
|
|
7408544607
|
|
BANOTHU VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARSAMPET
|
TS-21-030-021-001/070111
(MUTHYALAMMA THANDA)
|
3621030000NRG24021120230404734
|
02/11/2023
|
suresh
|
3621030WL022445
|
suresh
|
00691
|
IPOS0000001
|
1071
|
1071
|
Processed
|
11/11/2023
|
|
7408544606
|
|
MR SURESH BANOTHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARSAMPET
|
TS-21-030-021-001/070113
(MUTHYALAMMA THANDA)
|
3621030000NRG24021120230404736
|
02/11/2023
|
aloji
|
3621030WL022445
|
aloji
|
00691
|
IPOS0000001
|
1607
|
1607
|
Processed
|
11/11/2023
|
|
7408544598
|
|
BANOTH ALOJEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARSAMPET
|
TS-21-030-021-001/070113
(MUTHYALAMMA THANDA)
|
3621030000NRG24021120230404737
|
02/11/2023
|
kavitha
|
3621030WL022445
|
kavitha
|
00691
|
IPOS0000001
|
1607
|
1607
|
Processed
|
11/11/2023
|
|
7408544597
|
|
BANOTH KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|