|
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-21-030-027-001/020046
(GUNTURPALLI)
|
3621030000NRG24120320240522115
|
12/03/2024
|
Gadde Venkateshwarlu
|
3621030WL035286
|
Gadde Venkateshwarlu
|
00078
|
CNRB0006487
|
229
|
229
|
Processed
|
13/04/2024
|
|
2938723804
|
|
GADDE VENKATESHWARLU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
2
|
NARSAMPET
|
TS-21-030-027-001/010129
(GUNTURPALLI)
|
3621030000NRG24120320240522109
|
12/03/2024
|
shreedevi
|
3621030WL035286
|
shreedevi
|
00089
|
CBIN0281205
|
688
|
688
|
Rejected
|
13/04/2024
|
|
2938723802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
NARSAMPET
|
TS-21-030-027-001/020003
(GUNTURPALLI)
|
3621030000NRG24120320240522110
|
12/03/2024
|
Vemkateshvarlu
|
3621030WL035286
|
Vemkateshvarlu
|
00089
|
CBIN0281205
|
229
|
229
|
Processed
|
13/04/2024
|
|
2938723789
|
|
Mr. PENDYALA VENKATESHWARLU S/O NAGESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARSAMPET
|
TS-21-030-027-001/020029
(GUNTURPALLI)
|
3621030000NRG24120320240522113
|
12/03/2024
|
Govimdamma
|
3621030WL035286
|
Govimdamma
|
00089
|
CBIN0281205
|
688
|
688
|
Processed
|
13/04/2024
|
|
2938723810
|
|
Mrs. KARNATI GOVINDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARSAMPET
|
TS-21-030-027-001/020044
(GUNTURPALLI)
|
3621030000NRG24120320240522114
|
12/03/2024
|
Hanmamtaraavu
|
3621030WL035286
|
Hanmamtaraavu
|
00089
|
CBIN0281205
|
1147
|
1147
|
Processed
|
13/04/2024
|
|
2938723809
|
|
Mr. BANDARPALLI HANAMANTH RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARSAMPET
|
TS-21-030-027-001/020046
(GUNTURPALLI)
|
3621030000NRG24120320240522116
|
12/03/2024
|
Vemkatalakshmi
|
3621030WL035286
|
Vemkatalakshmi
|
00089
|
CBIN0281205
|
229
|
229
|
Processed
|
13/04/2024
|
|
2938723784
|
|
Mrs. GADDE VENKATA MAHALAKSHMI VENKATA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARSAMPET
|
TS-21-030-027-001/020056
(GUNTURPALLI)
|
3621030000NRG24120320240522117
|
12/03/2024
|
shobhaaraani
|
3621030WL035286
|
shobhaaraani
|
00089
|
CBIN0281205
|
1147
|
1147
|
Processed
|
13/04/2024
|
|
2938723790
|
|
SHOBHARANI CHUNDU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
8
|
NARSAMPET
|
TS-21-030-027-001/020077
(GUNTURPALLI)
|
3621030000NRG24120320240522121
|
12/03/2024
|
MANJULA
|
3621030WL035286
|
MANJULA
|
00089
|
CBIN0281205
|
688
|
688
|
Processed
|
13/04/2024
|
|
2938723788
|
|
Mrs. DORAKACHERLA MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARSAMPET
|
TS-21-030-027-001/020082
(GUNTURPALLI)
|
3621030000NRG24120320240522122
|
12/03/2024
|
RAMARAO
|
3621030WL035286
|
RAMARAO
|
00089
|
CBIN0281205
|
229
|
229
|
Processed
|
13/04/2024
|
|
2938723811
|
|
Mr. KOSURU RAMARAO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARSAMPET
|
TS-21-030-027-001/020082
(GUNTURPALLI)
|
3621030000NRG24120320240522123
|
12/03/2024
|
VENKATAMAHALAKSHMI
|
3621030WL035286
|
VENKATAMAHALAKSHMI
|
00089
|
CBIN0281205
|
918
|
918
|
Processed
|
13/04/2024
|
|
2938723791
|
|
Mrs. KOSURI VENKATA MAHALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARSAMPET
|
TS-21-030-027-001/020092
(GUNTURPALLI)
|
3621030000NRG24120320240522124
|
12/03/2024
|
JAYAMMA
|
3621030WL035286
|
JAYAMMA
|
00089
|
CBIN0281205
|
229
|
229
|
Processed
|
13/04/2024
|
|
2938723794
|
|
GonuguMTla JAYAMMA Gonugu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6192
|
6192
|
|
|
|
|
|
|
|
|
12
|
NARSAMPET
|
TS-21-030-006-004/010295
(MUTHOJIPETA)
|
3621030000NRG24120320240522229
|
12/03/2024
|
Apsarabhegam
|
3621030WL035289
|
Apsarabhegam
|
00415
|
SBIN0005876
|
737
|
737
|
Processed
|
13/04/2024
|
|
2938723807
|
|
MOHAMMAD APSARA
|
ICICI BANK LTD(508534)
|
|
13
|
NARSAMPET
|
TS-21-030-006-004/010413
(MUTHOJIPETA)
|
3621030000NRG24120320240522231
|
12/03/2024
|
Buchchiraamulu
|
3621030WL035289
|
Buchchiraamulu
|
00415
|
SBIN0005876
|
737
|
737
|
Processed
|
13/04/2024
|
|
2938723783
|
|
MR BUCHIRAMULU DIDDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAMPET
|
TS-21-030-006-004/010413
(MUTHOJIPETA)
|
3621030000NRG24120320240522230
|
12/03/2024
|
Sujaata
|
3621030WL035289
|
Sujaata
|
00415
|
SBIN0005876
|
737
|
737
|
Processed
|
13/04/2024
|
|
2938723785
|
|
Diddi Sujaata Diddi
|
GENERAL POST OFFICE(607245)
|
|
15
|
NARSAMPET
|
TS-21-030-006-004/010435
(MUTHOJIPETA)
|
3621030000NRG24120320240522233
|
12/03/2024
|
Haseena
|
3621030WL035289
|
Haseena
|
00415
|
SBIN0005876
|
442
|
442
|
Processed
|
13/04/2024
|
|
2938723800
|
|
MOHAMMAD HASINA
|
ICICI BANK LTD(508534)
|
|
16
|
NARSAMPET
|
TS-21-030-006-004/010435
(MUTHOJIPETA)
|
3621030000NRG24120320240522232
|
12/03/2024
|
Raheemuddin
|
3621030WL035289
|
Raheemuddin
|
00415
|
SBIN0005876
|
442
|
442
|
Processed
|
13/04/2024
|
|
2938723795
|
|
MOHAMMAD RAHEEMODDIN
|
ICICI BANK LTD(508534)
|
|
17
|
NARSAMPET
|
TS-21-030-006-004/010439
(MUTHOJIPETA)
|
3621030000NRG24120320240522235
|
12/03/2024
|
Akhil
|
3621030WL035289
|
Akhil
|
00415
|
SBIN0005876
|
737
|
737
|
Processed
|
13/04/2024
|
|
2938723801
|
|
Akhil
|
INDUSIND BANK(607189)
|
|
18
|
NARSAMPET
|
TS-21-030-006-004/010439
(MUTHOJIPETA)
|
3621030000NRG24120320240522234
|
12/03/2024
|
Naagalakshmi
|
3621030WL035289
|
Naagalakshmi
|
00415
|
SBIN0005876
|
737
|
737
|
Processed
|
13/04/2024
|
|
2938723817
|
|
CHETTI NAGALKSHMI
|
ICICI BANK LTD(508534)
|
|
19
|
NARSAMPET
|
TS-21-030-006-004/010441
(MUTHOJIPETA)
|
3621030000NRG24120320240522237
|
12/03/2024
|
Mallayya
|
3621030WL035289
|
Mallayya
|
00415
|
SBIN0005876
|
737
|
737
|
Processed
|
13/04/2024
|
|
2938723792
|
|
DUPATI MALLAIAH
|
ICICI BANK LTD(508534)
|
|
20
|
NARSAMPET
|
TS-21-030-006-004/010441
(MUTHOJIPETA)
|
3621030000NRG24120320240522236
|
12/03/2024
|
Vijaya
|
3621030WL035289
|
Vijaya
|
00415
|
SBIN0005876
|
295
|
295
|
Processed
|
13/04/2024
|
|
2938723782
|
|
DUPATI VIJAYA
|
ICICI BANK LTD(508534)
|
|
21
|
NARSAMPET
|
TS-21-030-006-004/010442
(MUTHOJIPETA)
|
3621030000NRG24120320240522238
|
12/03/2024
|
Gaalireddi
|
3621030WL035289
|
Gaalireddi
|
00415
|
SBIN0005876
|
590
|
590
|
Processed
|
13/04/2024
|
|
2938723808
|
|
MR GALREDDY KESIREDDY
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARSAMPET
|
TS-21-030-006-004/010446
(MUTHOJIPETA)
|
3621030000NRG24120320240522239
|
12/03/2024
|
Sarojana
|
3621030WL035289
|
Sarojana
|
00415
|
SBIN0005876
|
442
|
442
|
Processed
|
13/04/2024
|
|
2938723799
|
|
MRS SAMALA SAROJANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARSAMPET
|
TS-21-030-006-004/010474
(MUTHOJIPETA)
|
3621030000NRG24120320240522242
|
12/03/2024
|
Md Shareef
|
3621030WL035289
|
Md Shareef
|
00415
|
SBIN0005876
|
737
|
737
|
Processed
|
13/04/2024
|
|
2938723796
|
|
MR MOHAMMED SHAREEF
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARSAMPET
|
TS-21-030-006-004/010474
(MUTHOJIPETA)
|
3621030000NRG24120320240522240
|
12/03/2024
|
Ramjaan
|
3621030WL035289
|
Ramjaan
|
00415
|
SBIN0005876
|
737
|
737
|
Processed
|
13/04/2024
|
|
2938723793
|
|
MOHAMMAD RAMZAN
|
ICICI BANK LTD(508534)
|
|
25
|
NARSAMPET
|
TS-21-030-006-004/010474
(MUTHOJIPETA)
|
3621030000NRG24120320240522241
|
12/03/2024
|
Yaakubee
|
3621030WL035289
|
Yaakubee
|
00415
|
SBIN0005876
|
737
|
737
|
Processed
|
13/04/2024
|
|
2938723797
|
|
MOHAMMAD YAKUB BEE
|
ICICI BANK LTD(508534)
|
|
26
|
NARSAMPET
|
TS-21-030-006-004/010491
(MUTHOJIPETA)
|
3621030000NRG24120320240522244
|
12/03/2024
|
Sreelata
|
3621030WL035289
|
Sreelata
|
00415
|
SBIN0005876
|
590
|
590
|
Processed
|
13/04/2024
|
|
2938723805
|
|
BOLLENI SRILATHA
|
ICICI BANK LTD(508534)
|
|
27
|
NARSAMPET
|
TS-21-030-006-004/010491
(MUTHOJIPETA)
|
3621030000NRG24120320240522243
|
12/03/2024
|
Sreenu
|
3621030WL035289
|
Sreenu
|
00415
|
SBIN0005876
|
590
|
590
|
Processed
|
13/04/2024
|
|
2938723786
|
|
BOLENI SRINIVAS
|
ICICI BANK LTD(508534)
|
|
28
|
NARSAMPET
|
TS-21-030-006-004/010672
(MUTHOJIPETA)
|
3621030000NRG24120320240522247
|
12/03/2024
|
mahesh
|
3621030WL035289
|
mahesh
|
00415
|
SBIN0005876
|
590
|
590
|
Processed
|
13/04/2024
|
|
2938723798
|
|
MR EPPA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSAMPET
|
TS-21-030-006-004/010672
(MUTHOJIPETA)
|
3621030000NRG24120320240522246
|
12/03/2024
|
raju
|
3621030WL035289
|
raju
|
00415
|
SBIN0005876
|
590
|
590
|
Processed
|
13/04/2024
|
|
2938723780
|
|
EPPA RAJU
|
ICICI BANK LTD(508534)
|
|
30
|
NARSAMPET
|
TS-21-030-006-004/010672
(MUTHOJIPETA)
|
3621030000NRG24120320240522245
|
12/03/2024
|
vasantha
|
3621030WL035289
|
vasantha
|
00415
|
SBIN0005876
|
590
|
590
|
Processed
|
13/04/2024
|
|
2938723787
|
|
Ippa Vanamma Ippa
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11794
|
11794
|
|
|
|
|
|
|
|
|
31
|
NARSAMPET
|
TS-21-030-006-004/010157
(MUTHOJIPETA)
|
3621030000NRG24120320240522228
|
12/03/2024
|
Raheem Paashaa
|
3621030WL035289
|
Raheem Paashaa
|
00415
|
SBIN0020158
|
737
|
737
|
Processed
|
14/04/2024
|
|
2938723806
|
|
MD RAHIM PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARSAMPET
|
TS-21-030-006-004/010678
(MUTHOJIPETA)
|
3621030000NRG24120320240522248
|
12/03/2024
|
ashwini
|
3621030WL035289
|
ashwini
|
00415
|
SBIN0020158
|
737
|
737
|
Processed
|
13/04/2024
|
|
2938723803
|
|
MRS JANGA ASHWINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1474
|
1474
|
|
|
|
|
|
|
|
|
33
|
NARSAMPET
|
TS-21-030-027-001/020020
(GUNTURPALLI)
|
3621030000NRG24120320240522112
|
12/03/2024
|
Saambalakshmi
|
3621030WL035286
|
Saambalakshmi
|
00685
|
TSAB0021014
|
229
|
229
|
Processed
|
13/04/2024
|
|
2938723813
|
|
Mrs. BURRI SAMBALAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NARSAMPET
|
TS-21-030-027-001/020111
(GUNTURPALLI)
|
3621030000NRG24120320240522126
|
12/03/2024
|
sammaiah
|
3621030WL035286
|
sammaiah
|
00685
|
TSAB0021014
|
459
|
459
|
Processed
|
13/04/2024
|
|
2938723812
|
|
RAMPAKA SAMMAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
688
|
688
|
|
|
|
|
|
|
|
|
35
|
NARSAMPET
|
TS-21-030-027-001/020003
(GUNTURPALLI)
|
3621030000NRG24120320240522111
|
12/03/2024
|
Seetamma
|
3621030WL035286
|
Seetamma
|
00688
|
FINO0001001
|
459
|
459
|
Processed
|
13/04/2024
|
|
2938723781
|
|
Pendyala Seethamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
NARSAMPET
|
TS-21-030-027-001/020072
(GUNTURPALLI)
|
3621030000NRG24120320240522118
|
12/03/2024
|
BHOOSHI REDDI
|
3621030WL035286
|
BHOOSHI REDDI
|
00688
|
FINO0001001
|
918
|
918
|
Processed
|
13/04/2024
|
|
2938723814
|
|
Mr. KARNATI BHUSHIREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NARSAMPET
|
TS-21-030-027-001/020075
(GUNTURPALLI)
|
3621030000NRG24120320240522119
|
12/03/2024
|
shreedevi
|
3621030WL035286
|
shreedevi
|
00688
|
FINO0001001
|
688
|
688
|
Processed
|
13/04/2024
|
|
2938723815
|
|
Mrs. KOSURI SRIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NARSAMPET
|
TS-21-030-027-001/020119
(GUNTURPALLI)
|
3621030000NRG24120320240522127
|
12/03/2024
|
shreenivas rao
|
3621030WL035286
|
shreenivas rao
|
00688
|
FINO0001001
|
1147
|
1147
|
Processed
|
13/04/2024
|
|
2938723816
|
|
Kosuri Srinivas Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3212
|
3212
|
|
|
|
|
|
|
|
|
39
|
NARSAMPET
|
TS-21-030-027-001/020077
(GUNTURPALLI)
|
3621030000NRG24120320240522120
|
12/03/2024
|
NARSIMHA REDDY
|
3621030WL035286
|
NARSIMHA REDDY
|
00691
|
IPOS0000001
|
688
|
688
|
Processed
|
14/04/2024
|
|
2938723778
|
|
DORAKACHERLA NARSIMHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARSAMPET
|
TS-21-030-027-001/020092
(GUNTURPALLI)
|
3621030000NRG24120320240522125
|
12/03/2024
|
sukanya
|
3621030WL035286
|
sukanya
|
00691
|
IPOS0000001
|
459
|
459
|
Processed
|
13/04/2024
|
|
2938723779
|
|
Gonuguntla Sukanya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1147
|
1147
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24736
|
24736
|
|
|
|
|
|
|
|