|
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-21-030-009-009/020165
(MAHESWARAM)
|
3621030000NRG24040320240505196
|
04/03/2024
|
nandana
|
3621030WL034424
|
nandana
|
00089
|
CBIN0281205
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2942462830
|
|
MRS VANDANA JANNU
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARSAMPET
|
TS-21-030-027-001/020050
(GUNTURPALLI)
|
3621030000NRG24040320240504655
|
04/03/2024
|
Vemkataratnam
|
3621030WL034385
|
Vemkataratnam
|
00089
|
CBIN0281205
|
518
|
518
|
Processed
|
14/04/2024
|
|
2942462838
|
|
PAISA VENKATARATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARSAMPET
|
TS-21-030-027-001/020101
(GUNTURPALLI)
|
3621030000NRG24040320240504657
|
04/03/2024
|
vikram
|
3621030WL034385
|
vikram
|
00089
|
CBIN0281205
|
518
|
518
|
Processed
|
14/04/2024
|
|
2942462845
|
|
GONUGANTLA VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
NARSAMPET
|
TS-21-030-006-004/010510
(MUTHOJIPETA)
|
3621030000NRG24040320240505194
|
04/03/2024
|
Rapi
|
3621030WL034423
|
Rapi
|
00168
|
ICIC0000921
|
1885
|
1885
|
Processed
|
13/04/2024
|
|
2942462842
|
|
MR MOHAMMAD RAFI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAMPET
|
TS-21-030-006-004/40302
(MUTHOJIPETA)
|
3621030000NRG24040320240505195
|
04/03/2024
|
MAHMAD SULTANA
|
3621030WL034423
|
MAHMAD SULTANA
|
00168
|
ICIC0000921
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2942462841
|
|
MAHMAD SULTANA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3789
|
3789
|
|
|
|
|
|
|
|
|
6
|
NARSAMPET
|
TS-21-030-015-013/010013
(RAJUPET)
|
3621030000NRG24040320240505077
|
04/03/2024
|
Rajita
|
3621030WL034421
|
Rajita
|
00415
|
SBIN0005876
|
598
|
598
|
Processed
|
13/04/2024
|
|
2942462816
|
|
GOLLAPALLI RAJITHA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
7
|
NARSAMPET
|
TS-21-030-015-013/010013
(RAJUPET)
|
3621030000NRG24040320240505076
|
04/03/2024
|
Suresh
|
3621030WL034421
|
Suresh
|
00415
|
SBIN0005876
|
598
|
598
|
Processed
|
13/04/2024
|
|
2942462815
|
|
GOLLAPELLI SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
NARSAMPET
|
TS-21-030-015-013/010017
(RAJUPET)
|
3621030000NRG24040320240505078
|
04/03/2024
|
Kattamallu
|
3621030WL034421
|
Kattamallu
|
00415
|
SBIN0005876
|
239
|
239
|
Rejected
|
13/04/2024
|
|
2942462814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
NARSAMPET
|
TS-21-030-015-013/010017
(RAJUPET)
|
3621030000NRG24040320240505079
|
04/03/2024
|
Venkatamma
|
3621030WL034421
|
Venkatamma
|
00415
|
SBIN0005876
|
239
|
239
|
Processed
|
13/04/2024
|
|
2942462823
|
|
Bollu Vemkatamma Bollu
|
GENERAL POST OFFICE(607245)
|
|
10
|
NARSAMPET
|
TS-21-030-015-013/010019
(RAJUPET)
|
3621030000NRG24040320240505080
|
04/03/2024
|
Sarojana
|
3621030WL034421
|
Sarojana
|
00415
|
SBIN0005876
|
598
|
598
|
Processed
|
13/04/2024
|
|
2942462828
|
|
MRS SAROJANA NAGELLY
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARSAMPET
|
TS-21-030-015-013/010021
(RAJUPET)
|
3621030000NRG24040320240505082
|
04/03/2024
|
Saambalakshmi
|
3621030WL034421
|
Saambalakshmi
|
00415
|
SBIN0005876
|
598
|
598
|
Processed
|
13/04/2024
|
|
2942462822
|
|
MS SAMBALAXMI SHANABOINA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAMPET
|
TS-21-030-015-013/010021
(RAJUPET)
|
3621030000NRG24040320240505081
|
04/03/2024
|
Sreenu
|
3621030WL034421
|
Sreenu
|
00415
|
SBIN0005876
|
598
|
598
|
Processed
|
13/04/2024
|
|
2942462817
|
|
MR SHANABOINA SRINU
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSAMPET
|
TS-21-030-015-013/010026
(RAJUPET)
|
3621030000NRG24040320240505083
|
04/03/2024
|
Saambayya
|
3621030WL034421
|
Saambayya
|
00415
|
SBIN0005876
|
478
|
478
|
Processed
|
13/04/2024
|
|
2942462835
|
|
MR SAMBAIAH IPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAMPET
|
TS-21-030-015-013/010026
(RAJUPET)
|
3621030000NRG24040320240505084
|
04/03/2024
|
Sammakka
|
3621030WL034421
|
Sammakka
|
00415
|
SBIN0005876
|
359
|
359
|
Processed
|
13/04/2024
|
|
2942462812
|
|
Ippa Sammmakka Ippa
|
GENERAL POST OFFICE(607245)
|
|
15
|
NARSAMPET
|
TS-21-030-015-013/010032
(RAJUPET)
|
3621030000NRG24040320240505085
|
04/03/2024
|
Vijaya
|
3621030WL034421
|
Vijaya
|
00415
|
SBIN0005876
|
359
|
359
|
Processed
|
13/04/2024
|
|
2942462824
|
|
Ravula Vijaya Ravula
|
GENERAL POST OFFICE(607245)
|
|
16
|
NARSAMPET
|
TS-21-030-015-013/010042
(RAJUPET)
|
3621030000NRG24040320240505086
|
04/03/2024
|
Sarojana
|
3621030WL034421
|
Sarojana
|
00415
|
SBIN0005876
|
598
|
598
|
Processed
|
13/04/2024
|
|
2942462826
|
|
MS CHICHETTI SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSAMPET
|
TS-21-030-015-013/010052
(RAJUPET)
|
3621030000NRG24040320240505087
|
04/03/2024
|
Sujaata
|
3621030WL034421
|
Sujaata
|
00415
|
SBIN0005876
|
598
|
598
|
Processed
|
13/04/2024
|
|
2942462821
|
|
MRS SUJATHA THANDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSAMPET
|
TS-21-030-015-013/010058
(RAJUPET)
|
3621030000NRG24040320240505088
|
04/03/2024
|
Mamjula
|
3621030WL034421
|
Mamjula
|
00415
|
SBIN0005876
|
598
|
598
|
Processed
|
13/04/2024
|
|
2942462831
|
|
MRS THANDA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSAMPET
|
TS-21-030-015-013/010058
(RAJUPET)
|
3621030000NRG24040320240505089
|
04/03/2024
|
Ravinaad
|
3621030WL034421
|
Ravinaad
|
00415
|
SBIN0005876
|
598
|
598
|
Processed
|
13/04/2024
|
|
2942462820
|
|
MR THANDA RAVINADH
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSAMPET
|
TS-21-030-015-013/010062
(RAJUPET)
|
3621030000NRG24040320240505090
|
04/03/2024
|
Shoba
|
3621030WL034421
|
Shoba
|
00415
|
SBIN0005876
|
359
|
359
|
Rejected
|
13/04/2024
|
|
2942462809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
NARSAMPET
|
TS-21-030-015-013/010062
(RAJUPET)
|
3621030000NRG24040320240505091
|
04/03/2024
|
Sreenu
|
3621030WL034421
|
Sreenu
|
00415
|
SBIN0005876
|
239
|
239
|
Processed
|
14/04/2024
|
|
2942462808
|
|
THADAKA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NARSAMPET
|
TS-21-030-015-013/010065
(RAJUPET)
|
3621030000NRG24040320240505093
|
04/03/2024
|
Bhaagyalakshmi
|
3621030WL034421
|
Bhaagyalakshmi
|
00415
|
SBIN0005876
|
598
|
598
|
Processed
|
13/04/2024
|
|
2942462827
|
|
MRS THANDA BHAGYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSAMPET
|
TS-21-030-015-013/010065
(RAJUPET)
|
3621030000NRG24040320240505092
|
04/03/2024
|
Sreenu
|
3621030WL034421
|
Sreenu
|
00415
|
SBIN0005876
|
598
|
598
|
Processed
|
13/04/2024
|
|
2942462813
|
|
MR SRINU THANDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSAMPET
|
TS-21-030-015-013/010066
(RAJUPET)
|
3621030000NRG24040320240505094
|
04/03/2024
|
Sateesh
|
3621030WL034421
|
Sateesh
|
00415
|
SBIN0005876
|
598
|
598
|
Processed
|
13/04/2024
|
|
2942462819
|
|
MR SATHISH THANDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSAMPET
|
TS-21-030-015-013/010066
(RAJUPET)
|
3621030000NRG24040320240505095
|
04/03/2024
|
Vijaya
|
3621030WL034421
|
Vijaya
|
00415
|
SBIN0005876
|
598
|
598
|
Processed
|
13/04/2024
|
|
2942462833
|
|
MS THANDA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARSAMPET
|
TS-21-030-015-013/010080
(RAJUPET)
|
3621030000NRG24040320240505097
|
04/03/2024
|
Sarita
|
3621030WL034421
|
Sarita
|
00415
|
SBIN0005876
|
478
|
478
|
Processed
|
13/04/2024
|
|
2942462825
|
|
Gollepalli Sarita Gollepa
|
GENERAL POST OFFICE(607245)
|
|
27
|
NARSAMPET
|
TS-21-030-015-013/010081
(RAJUPET)
|
3621030000NRG24040320240505100
|
04/03/2024
|
Aravind
|
3621030WL034421
|
Aravind
|
00415
|
SBIN0005876
|
359
|
359
|
Processed
|
13/04/2024
|
|
2942462818
|
|
THANDA ARAVIND
|
UNION BANK OF INDIA(508500)
|
|
28
|
NARSAMPET
|
TS-21-030-015-013/010081
(RAJUPET)
|
3621030000NRG24040320240505099
|
04/03/2024
|
Swaroopa
|
3621030WL034421
|
Swaroopa
|
00415
|
SBIN0005876
|
359
|
359
|
Processed
|
13/04/2024
|
|
2942462829
|
|
MRS SWARUPA THANDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSAMPET
|
TS-21-030-015-013/010083
(RAJUPET)
|
3621030000NRG24040320240505102
|
04/03/2024
|
Kavita
|
3621030WL034421
|
Kavita
|
00415
|
SBIN0005876
|
478
|
478
|
Processed
|
13/04/2024
|
|
2942462811
|
|
MRS THANDA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARSAMPET
|
TS-21-030-015-013/010089
(RAJUPET)
|
3621030000NRG24040320240505103
|
04/03/2024
|
Vijaya
|
3621030WL034421
|
Vijaya
|
00415
|
SBIN0005876
|
239
|
239
|
Processed
|
13/04/2024
|
|
2942462839
|
|
MRS VIJAYALAXMI THANDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSAMPET
|
TS-21-030-015-013/010100
(RAJUPET)
|
3621030000NRG24040320240505104
|
04/03/2024
|
Shivajyti
|
3621030WL034421
|
Shivajyti
|
00415
|
SBIN0005876
|
598
|
598
|
Processed
|
13/04/2024
|
|
2942462832
|
|
NAGELLI SHIVAJYOTHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
NARSAMPET
|
TS-21-030-015-013/40073
(RAJUPET)
|
3621030000NRG24040320240505106
|
04/03/2024
|
Kakkerla Soujanya
|
3621030WL034421
|
Kakkerla Soujanya
|
00415
|
SBIN0005876
|
359
|
359
|
Processed
|
13/04/2024
|
|
2942462834
|
|
MISS KAKKERLA SOUJANYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12916
|
12916
|
|
|
|
|
|
|
|
|
33
|
NARSAMPET
|
TS-21-030-015-013/010083
(RAJUPET)
|
3621030000NRG24040320240505101
|
04/03/2024
|
Satyanaaraayana
|
3621030WL034421
|
Satyanaaraayana
|
00415
|
SBIN0007167
|
478
|
478
|
Processed
|
13/04/2024
|
|
2942462840
|
|
THANDA SATHYA NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
34
|
NARSAMPET
|
TS-21-030-015-013/010070
(RAJUPET)
|
3621030000NRG24040320240505096
|
04/03/2024
|
Saamba
|
3621030WL034421
|
Saamba
|
00415
|
SBIN0020158
|
598
|
598
|
Processed
|
13/04/2024
|
|
2942462837
|
|
MRS BARLA SAMBA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARSAMPET
|
TS-21-030-015-013/40073
(RAJUPET)
|
3621030000NRG24040320240505107
|
04/03/2024
|
Kakkarla Charan
|
3621030WL034421
|
Kakkarla Charan
|
00415
|
SBIN0020158
|
478
|
478
|
Processed
|
13/04/2024
|
|
2942462836
|
|
MR KAKKARLA CHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
36
|
NARSAMPET
|
TS-21-030-015-013/010080
(RAJUPET)
|
3621030000NRG24040320240505098
|
04/03/2024
|
Raaju
|
3621030WL034421
|
Raaju
|
00468
|
UBIN0803952
|
598
|
598
|
Processed
|
13/04/2024
|
|
2942462844
|
|
GOLLAPELLI RAMPRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
598
|
598
|
|
|
|
|
|
|
|
|
37
|
NARSAMPET
|
TS-21-030-015-013/40065
(RAJUPET)
|
3621030000NRG24040320240505105
|
04/03/2024
|
thanda shravani
|
3621030WL034421
|
thanda shravani
|
00685
|
TSAB0021014
|
598
|
598
|
Processed
|
14/04/2024
|
|
2942462810
|
|
THANDA SHRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
598
|
598
|
|
|
|
|
|
|
|
|
38
|
NARSAMPET
|
TS-21-030-017-001/030100
(BOJAYANAYAK THANDA)
|
3621030000NRG24040320240504658
|
04/03/2024
|
Batukamma
|
3621030WL034386
|
Batukamma
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
14/04/2024
|
|
2942462843
|
|
AJMIRA BATHUKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARSAMPET
|
TS-21-030-023-001/050027
(RAJESWARARAOPALLE)
|
3621030000NRG24040320240504653
|
04/03/2024
|
Rama
|
3621030WL034383
|
Rama
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
14/04/2024
|
|
2942462807
|
|
REDDY RAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARSAMPET
|
TS-21-030-027-001/020092
(GUNTURPALLI)
|
3621030000NRG24040320240504656
|
04/03/2024
|
sukanya
|
3621030WL034385
|
sukanya
|
00691
|
IPOS0000001
|
518
|
518
|
Processed
|
13/04/2024
|
|
2942462806
|
|
Gonuguntla Sukanya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3238
|
3238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25633
|
25633
|
|
|
|
|
|
|
|