|
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
|
NARAYANPET
|
TS-46-009-010-016/010851
(CHINNAJATRAM)
|
3646009000NRG24091120230384896
|
09/11/2023
|
Krushnaiah
|
3646009WL026685
|
Krushnaiah
|
00078
|
CNRB0001407
|
802
|
802
|
Processed
|
24/11/2023
|
|
7962563651
|
|
GADDAM KISHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
802
|
802
|
|
|
|
|
|
|
|
|
2
|
NARAYANPET
|
TS-46-009-027-001/13084
(VANDIRIGUTTA TANDA)
|
3646009000NRG24091120230385014
|
09/11/2023
|
RATHOD BINDU
|
3646009WL026736
|
RATHOD BINDU
|
00415
|
SBIN0003751
|
471
|
471
|
Processed
|
24/11/2023
|
|
7962563649
|
|
RATHOD BINDU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
471
|
471
|
|
|
|
|
|
|
|
|
3
|
NARAYANPET
|
TS-46-009-009-015/010380
(AMMIREDDIPALLE)
|
3646009000NRG24091120230385040
|
09/11/2023
|
radha
|
3646009WL026753
|
radha
|
00468
|
UBIN0808709
|
1344
|
1344
|
Processed
|
24/11/2023
|
|
7962563648
|
|
KAVALI RADHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
NARAYANPET
|
TS-46-009-009-015/010425
(AMMIREDDIPALLE)
|
3646009000NRG24091120230385042
|
09/11/2023
|
Thirupathamma
|
3646009WL026754
|
Thirupathamma
|
00468
|
UBIN0808709
|
1542
|
1542
|
Processed
|
24/11/2023
|
|
7962563652
|
|
MRS THIRUPATHAMMA THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYANPET
|
TS-46-009-009-015/010446
(AMMIREDDIPALLE)
|
3646009000NRG24091120230385041
|
09/11/2023
|
Balakistamma
|
3646009WL026753
|
Balakistamma
|
00468
|
UBIN0808709
|
1344
|
1344
|
Processed
|
24/11/2023
|
|
7962563646
|
|
KINDIGERI BALAKISHTAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
NARAYANPET
|
TS-46-009-016-001/010044
(ANTHWAR)
|
3646009000NRG24091120230384841
|
09/11/2023
|
Narsamma
|
3646009WL026655
|
Narsamma
|
00468
|
UBIN0808709
|
1028
|
1028
|
Processed
|
24/11/2023
|
|
7962563645
|
|
PICHIGUNTLA NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
NARAYANPET
|
TS-46-009-016-001/010287
(ANTHWAR)
|
3646009000NRG24091120230384838
|
09/11/2023
|
Venkatramulu
|
3646009WL026653
|
Venkatramulu
|
00468
|
UBIN0808709
|
1028
|
1028
|
Processed
|
24/11/2023
|
|
7962563644
|
|
MR K VENKATRAMULU
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYANPET
|
TS-46-009-016-001/10356
(ANTHWAR)
|
3646009000NRG24091120230384842
|
09/11/2023
|
Methuku Ashamma
|
3646009WL026656
|
Methuku Ashamma
|
00468
|
UBIN0808709
|
1028
|
1028
|
Processed
|
24/11/2023
|
|
7962563647
|
|
METHUKU ASHAMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
NARAYANPET
|
TS-46-009-027-001/013021
(VANDIRIGUTTA TANDA)
|
3646009000NRG24091120230385012
|
09/11/2023
|
chandra Nayak
|
3646009WL026736
|
chandra Nayak
|
00468
|
UBIN0808709
|
471
|
471
|
Processed
|
24/11/2023
|
|
7962563653
|
|
AMGOTH CHANDRA NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7785
|
7785
|
|
|
|
|
|
|
|
|
10
|
NARAYANPET
|
TS-46-009-001-001/010506
(JALALPUR)
|
3646009000NRG24091120230384983
|
09/11/2023
|
Kamalamma
|
3646009WL026718
|
Kamalamma
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
24/11/2023
|
|
7962563655
|
|
KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARAYANPET
|
TS-46-009-001-001/010506
(JALALPUR)
|
3646009000NRG24091120230384991
|
09/11/2023
|
Kamalamma
|
3646009WL026724
|
Kamalamma
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
24/11/2023
|
|
7962563654
|
|
KALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARAYANPET
|
TS-46-009-027-001/012330
(VANDIRIGUTTA TANDA)
|
3646009000NRG24091120230385011
|
09/11/2023
|
Bujji
|
3646009WL026736
|
Bujji
|
00691
|
IPOS0000001
|
471
|
471
|
Processed
|
24/11/2023
|
|
7962563642
|
|
BUJI VENKATESH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
NARAYANPET
|
TS-46-009-027-001/013060
(VANDIRIGUTTA TANDA)
|
3646009000NRG24091120230385013
|
09/11/2023
|
Mangamma
|
3646009WL026736
|
Mangamma
|
00691
|
IPOS0000001
|
471
|
471
|
Processed
|
24/11/2023
|
|
7962563643
|
|
SWATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2741
|
2741
|
|
|
|
|
|
|
|
|
14
|
NARAYANPET
|
TS-46-009-012-018/010338
(ABHANGAPUR)
|
3646009000NRG24091120230384885
|
09/11/2023
|
Mogulappa
|
3646009WL026680
|
Mogulappa
|
00710
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7962563650
|
|
MR KOSGI MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12887
|
12887
|
|
|
|
|
|
|
|